<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240509628208000124550010000515211475628506"><ide><cUF>31</cUF><cNF>47562850</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>51521</nNF><dhEmi>2024-05-07T14:02:00-03:00</dhEmi><dhSaiEnt>2024-05-07T14:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0676</verProc></ide><emit><CNPJ>09628208000124</CNPJ><xNome>JOAO HENRIQUE SILVA BESSA E CIA LTDA</xNome><xFant>FASHION COSMETICOS</xFant><enderEmit><xLgr>RUA FRANCISCO ANDRADE BORGES</xLgr><nro>125</nro><xBairro>MARTINS GUIMARAES</xBairro><cMun>3137205</cMun><xMun>LAGOA DA PRATA</xMun><UF>MG</UF><CEP>35590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3732818300</fone></enderEmit><IE>0010741890011</IE><CRT>3</CRT></emit><dest><CNPJ>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>S-N</nro><xCpl>LOTE 10 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE><email>luizorosz@polyser.com.br</email></dest><autXML><CPF>06086085641</CPF></autXML><det nItem="1"><prod><cProd>5010579</cProd><cEAN>17898619837267</cEAN><xProd>PA CONDICIONADOR MORANGUINHO DO NORDESTE 400 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>16</qCom><vUnCom>18.000000000</vUnCom><vProd>288.00</vProd><cEANTrib>17898619837267</cEANTrib><uTrib>DZ</uTrib><qTrib>16</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0419/21</nLote><qLote>16.000</qLote><dFab>2021-01-29</dFab><dVal>2025-05-03</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>288.00</vBC><pICMS>12.00</pICMS><vICMS>34.56</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>570.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>107.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.00</vBC><pIPI>4.55</pIPI><vIPI>13.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>253.44</vBC><pPIS>2.20</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.44</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0419/21</infAdProd></det><det nItem="2"><prod><cProd>5010903</cProd><cEAN>17908417501779</cEAN><xProd>PA MASCARA CABELOS ILUMINADOS 420 G FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>37</qCom><vUnCom>18.000000000</vUnCom><vProd>666.00</vProd><cEANTrib>17908417501779</cEANTrib><uTrib>DZ</uTrib><qTrib>37</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2743/22</nLote><qLote>37.000</qLote><dFab>2022-08-15</dFab><dVal>2025-08-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>666.00</vBC><pICMS>12.00</pICMS><vICMS>79.92</vICMS><modBCST>4</modBCST><pMVAST>89.31</pMVAST><vBCST>1318.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>249.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>666.00</vBC><pIPI>4.55</pIPI><vIPI>30.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>586.08</vBC><pPIS>2.20</pPIS><vPIS>12.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>586.08</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>60.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2743/22</infAdProd></det><det nItem="3"><prod><cProd>5010578</cProd><cEAN>17898619837250</cEAN><xProd>PA SHAMPOO MORANGUINHO DO NORDESTE 400 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>28</qCom><vUnCom>18.000000000</vUnCom><vProd>504.00</vProd><cEANTrib>17898619837250</cEANTrib><uTrib>DZ</uTrib><qTrib>28</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0436/21</nLote><qLote>28.000</qLote><dFab>2021-02-03</dFab><dVal>2024-09-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>504.00</vBC><pICMS>12.00</pICMS><vICMS>60.48</vICMS><modBCST>4</modBCST><pMVAST>54.21</pMVAST><vBCST>812.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>85.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>504.00</vBC><pIPI>4.55</pIPI><vIPI>22.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>443.52</vBC><pPIS>2.20</pPIS><vPIS>9.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>443.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>45.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0436/21</infAdProd></det><det nItem="4"><prod><cProd>5010578</cProd><cEAN>17898619837250</cEAN><xProd>PA SHAMPOO MORANGUINHO DO NORDESTE 400 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>26</qCom><vUnCom>18.000000000</vUnCom><vProd>468.00</vProd><cEANTrib>17898619837250</cEANTrib><uTrib>DZ</uTrib><qTrib>26</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>7563/20</nLote><qLote>26.000</qLote><dFab>2022-12-12</dFab><dVal>2026-07-04</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>468.00</vBC><pICMS>12.00</pICMS><vICMS>56.16</vICMS><modBCST>4</modBCST><pMVAST>54.21</pMVAST><vBCST>754.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>79.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>468.00</vBC><pIPI>4.55</pIPI><vIPI>21.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>411.84</vBC><pPIS>2.20</pPIS><vPIS>9.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>411.84</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>42.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7563/20</infAdProd></det><det nItem="5"><prod><cProd>5010578</cProd><cEAN>17898619837250</cEAN><xProd>PA SHAMPOO MORANGUINHO DO NORDESTE 400 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>11</qCom><vUnCom>18.000000000</vUnCom><vProd>198.00</vProd><cEANTrib>17898619837250</cEANTrib><uTrib>DZ</uTrib><qTrib>11</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>7982/20</nLote><qLote>11.000</qLote><dFab>2020-12-15</dFab><dVal>2024-08-09</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>12.00</pICMS><vICMS>23.76</vICMS><modBCST>4</modBCST><pMVAST>54.21</pMVAST><vBCST>319.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.00</vBC><pIPI>4.55</pIPI><vIPI>9.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>174.24</vBC><pPIS>2.20</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>174.24</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>17.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7982/20</infAdProd></det><det nItem="6"><prod><cProd>5010578</cProd><cEAN>17898619837250</cEAN><xProd>PA SHAMPOO MORANGUINHO DO NORDESTE 400 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>453</qCom><vUnCom>18.000000000</vUnCom><vProd>8154.00</vProd><cEANTrib>17898619837250</cEANTrib><uTrib>DZ</uTrib><qTrib>453</qTrib><vUnTrib>18.000000000</vUnTrib><indTot>1</indTot><rastro><nLote>8014/20</nLote><qLote>453.000</qLote><dFab>2020-11-13</dFab><dVal>2024-07-08</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8154.00</vBC><pICMS>12.00</pICMS><vICMS>978.48</vICMS><modBCST>4</modBCST><pMVAST>54.21</pMVAST><vBCST>13146.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>1387.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>8154.00</vBC><pIPI>4.55</pIPI><vIPI>371.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7175.52</vBC><pPIS>2.20</pPIS><vPIS>157.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7175.52</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>739.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 8014/20</infAdProd></det><total><ICMSTot><vBC>10278.00</vBC><vICMS>1233.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>16920.95</vBCST><vST>1944.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10278.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>467.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>198.98</vPIS><vCOFINS>931.60</vCOFINS><vOutro>0.00</vOutro><vNF>12690.22</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03083948000146</CNPJ><xNome>GIRO CERTO ENCOMENDAS LTDA EPP</xNome><IE>3720153370091</IE><xEnder>RUA JOSE MARIA DE LACERDA, 1900</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta><vol><qVol>7</qVol><esp>PALLET</esp><pesoL>3101.760</pesoL><pesoB>3151.271</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>PROMISSORIAS E ANOTACOES</xPag><vPag>12690.22</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - Decreto n.43.080-02 - Anexo XV Nosso Doc: 014630/004849 - Cliente: 6753 PIS: R$ 198,98 - COFINS: R$ 931,60 Pag Outros: 12.690,22</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31240509628208000124550010000515211475628506"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.23</verAplic><chNFe>31240509628208000124550010000515211475628506</chNFe><dhRecbto>2024-05-07T14:02:35-03:00</dhRecbto><nProt>131245949290058</nProt><digVal>2afTiomDGcZ1cKPPVV3WFYnywFs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>