<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240509628208000124550010000517191305344062"><ide><cUF>31</cUF><cNF>30534406</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>51719</nNF><dhEmi>2024-05-27T09:26:00-03:00</dhEmi><dhSaiEnt>2024-05-27T09:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0693</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S-N</nro><xCpl>LOTE 7 E 8 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>708122078113</IE><email>comercial@polyser.com.br</email></dest><autXML><CPF>06086085641</CPF></autXML><det nItem="1"><prod><cProd>5011004</cProd><cEAN>17908417506309</cEAN><xProd>PA CREME PARA MASSAGEM COBRA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>15</qCom><vUnCom>62.468666667</vUnCom><vProd>937.03</vProd><cEANTrib>17908417506309</cEANTrib><uTrib>DZ</uTrib><qTrib>15</qTrib><vUnTrib>62.468666667</vUnTrib><indTot>1</indTot><rastro><nLote>0995/24</nLote><qLote>15.000</qLote><dFab>2024-05-16</dFab><dVal>2027-05-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>937.03</vBC><pICMS>12.00</pICMS><vICMS>112.44</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1497.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>157.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>937.03</vBC><pIPI>4.55</pIPI><vIPI>42.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>824.59</vBC><pPIS>2.20</pPIS><vPIS>18.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>824.59</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>84.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0995/24</infAdProd></det><det nItem="2"><prod><cProd>5010998</cProd><cEAN>17908417506026</cEAN><xProd>PA ESFOLIANTE CAMOMILA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>40</qCom><vUnCom>56.268000000</vUnCom><vProd>2250.72</vProd><cEANTrib>17908417506026</cEANTrib><uTrib>DZ</uTrib><qTrib>40</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0898/24</nLote><qLote>40.000</qLote><dFab>2024-05-03</dFab><dVal>2027-05-03</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2250.72</vBC><pICMS>12.00</pICMS><vICMS>270.09</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3597.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>377.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2250.72</vBC><pIPI>4.55</pIPI><vIPI>102.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1980.63</vBC><pPIS>2.20</pPIS><vPIS>43.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1980.63</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>204.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0898/24</infAdProd></det><det nItem="3"><prod><cProd>5010997</cProd><cEAN>17908417506040</cEAN><xProd>PA ESFOLIANTE CAPIM LIMAO 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>30</qCom><vUnCom>56.268000000</vUnCom><vProd>1688.04</vProd><cEANTrib>17908417506040</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0886/24</nLote><qLote>30.000</qLote><dFab>2024-04-30</dFab><dVal>2027-04-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1688.04</vBC><pICMS>12.00</pICMS><vICMS>202.56</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2697.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>283.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1688.04</vBC><pIPI>4.55</pIPI><vIPI>76.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1485.48</vBC><pPIS>2.20</pPIS><vPIS>32.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1485.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>153.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0886/24</infAdProd></det><det nItem="4"><prod><cProd>5011001</cProd><cEAN>17908417506064</cEAN><xProd>PA ESFOLIANTE MANGA ROSA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>30</qCom><vUnCom>56.268000000</vUnCom><vProd>1688.04</vProd><cEANTrib>17908417506064</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0888/24</nLote><qLote>30.000</qLote><dFab>2024-04-30</dFab><dVal>2027-04-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1688.04</vBC><pICMS>12.00</pICMS><vICMS>202.56</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2697.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>283.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1688.04</vBC><pIPI>4.55</pIPI><vIPI>76.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1485.48</vBC><pPIS>2.20</pPIS><vPIS>32.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1485.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>153.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0888/24</infAdProd></det><det nItem="5"><prod><cProd>5011000</cProd><cEAN>17908417506071</cEAN><xProd>PA ESFOLIANTE MELANCIA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506071</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1012/24</nLote><qLote>50.000</qLote><dFab>2024-05-21</dFab><dVal>2027-05-21</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2813.40</vBC><pICMS>12.00</pICMS><vICMS>337.61</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>4496.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>471.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2813.40</vBC><pIPI>4.55</pIPI><vIPI>128.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.79</vBC><pPIS>2.20</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>255.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1012/24</infAdProd></det><det nItem="6"><prod><cProd>5010996</cProd><cEAN>17908417506033</cEAN><xProd>PA ESFOLIANTE PESSEGO 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506033</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0885/24</nLote><qLote>50.000</qLote><dFab>2024-04-30</dFab><dVal>2027-04-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2813.40</vBC><pICMS>12.00</pICMS><vICMS>337.61</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>4496.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>471.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2813.40</vBC><pIPI>4.55</pIPI><vIPI>128.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2475.79</vBC><pPIS>2.20</pPIS><vPIS>54.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2475.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>255.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0885/24</infAdProd></det><det nItem="7"><prod><cProd>5010999</cProd><cEAN>17908417506057</cEAN><xProd>PA ESFOLIANTE PITAYA 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>40</qCom><vUnCom>56.268000000</vUnCom><vProd>2250.72</vProd><cEANTrib>17908417506057</cEANTrib><uTrib>DZ</uTrib><qTrib>40</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1013/24</nLote><qLote>40.000</qLote><dFab>2024-05-20</dFab><dVal>2027-05-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2250.72</vBC><pICMS>12.00</pICMS><vICMS>270.09</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3597.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>377.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2250.72</vBC><pIPI>4.55</pIPI><vIPI>102.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1980.63</vBC><pPIS>2.20</pPIS><vPIS>43.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1980.63</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>204.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1013/24</infAdProd></det><det nItem="8"><prod><cProd>5010757</cProd><cEAN>17898619838851</cEAN><xProd>PA LEITE SILICONIZADO FRASCO 400 ML FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>70.200000000</vUnCom><vProd>140.40</vProd><cEANTrib>17898619838851</cEANTrib><uTrib>DZ</uTrib><qTrib>2</qTrib><vUnTrib>70.200000000</vUnTrib><indTot>1</indTot><rastro><nLote>0782/24</nLote><qLote>2.000</qLote><dFab>2024-04-30</dFab><dVal>2027-04-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.40</vBC><pICMS>12.00</pICMS><vICMS>16.85</vICMS><modBCST>4</modBCST><pMVAST>61.34</pMVAST><vBCST>236.83</vBCST><pICMSST>25.00</pICMSST><vICMSST>42.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>140.40</vBC><pIPI>4.55</pIPI><vIPI>6.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>123.55</vBC><pPIS>2.20</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>123.55</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0782/24</infAdProd></det><det nItem="9"><prod><cProd>5010951</cProd><cEAN>17908417502103</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL MANGA ROSA BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>59.490000000</vUnCom><vProd>356.94</vProd><cEANTrib>17908417502103</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1935/22</nLote><qLote>6.000</qLote><dFab>2022-05-31</dFab><dVal>2024-05-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>356.94</vBC><pICMS>12.00</pICMS><vICMS>42.83</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>570.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>356.94</vBC><pIPI>4.55</pIPI><vIPI>16.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>314.11</vBC><pPIS>2.20</pPIS><vPIS>6.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>314.11</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>32.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1935/22</infAdProd></det><det nItem="10"><prod><cProd>5010077</cProd><cEAN>17898619832576</cEAN><xProd>PA OLEO BIO ELIXIR 12 OLEOS FASHION</xProd><NCM>33072010</NCM><CEST>2002701</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>54.972500000</vUnCom><vProd>219.89</vProd><cEANTrib>17898619832576</cEANTrib><uTrib>DZ</uTrib><qTrib>4</qTrib><vUnTrib>54.972500000</vUnTrib><indTot>1</indTot><rastro><nLote>3358/22</nLote><qLote>4.000</qLote><dFab>2022-10-17</dFab><dVal>2024-10-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.89</vBC><pICMS>12.00</pICMS><vICMS>26.39</vICMS><modBCST>4</modBCST><pMVAST>38.29</pMVAST><vBCST>317.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>53.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.89</vBC><pIPI>4.55</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.50</vBC><pPIS>2.20</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3358/22</infAdProd></det><det nItem="11"><prod><cProd>5010078</cProd><cEAN>17898619832552</cEAN><xProd>PA OLEO DE AMENDOAS FASHION</xProd><NCM>33072010</NCM><CEST>2002701</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>54.972500000</vUnCom><vProd>219.89</vProd><cEANTrib>17898619832552</cEANTrib><uTrib>DZ</uTrib><qTrib>4</qTrib><vUnTrib>54.972500000</vUnTrib><indTot>1</indTot><rastro><nLote>0028/24</nLote><qLote>4.000</qLote><dFab>2024-01-11</dFab><dVal>2026-01-10</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>219.89</vBC><pICMS>12.00</pICMS><vICMS>26.39</vICMS><modBCST>4</modBCST><pMVAST>38.29</pMVAST><vBCST>317.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>53.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.89</vBC><pIPI>4.55</pIPI><vIPI>10.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.50</vBC><pPIS>2.20</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.50</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>19.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0028/24</infAdProd></det><det nItem="12"><prod><cProd>5010274</cProd><cEAN>17898619831531</cEAN><xProd>PA PROTEMAX REPELENTE DE INSETOS SPRAY</xProd><NCM>38089199</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100</qCom><vUnCom>193.320000000</vUnCom><vProd>19332.00</vProd><cEANTrib>17898619831531</cEANTrib><uTrib>DZ</uTrib><qTrib>100</qTrib><vUnTrib>193.320000000</vUnTrib><indTot>1</indTot><rastro><nLote>0861/24</nLote><qLote>100.000</qLote><dFab>2024-04-26</dFab><dVal>2026-04-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19332.00</vBC><pICMS>12.00</pICMS><vICMS>2319.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Lote: 0861/24</infAdProd></det><det nItem="13"><prod><cProd>5010018</cProd><cEAN>17898619830565</cEAN><xProd>PA SEBO DE CARNEIRO CREME RELAXANTE 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>62.802000000</vUnCom><vProd>3140.10</vProd><cEANTrib>7898619830568</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>62.802000000</vUnTrib><indTot>1</indTot><rastro><nLote>2810/23</nLote><qLote>50.000</qLote><dFab>2023-10-02</dFab><dVal>2026-10-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3140.10</vBC><pICMS>12.00</pICMS><vICMS>376.81</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>5018.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>526.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3140.10</vBC><pIPI>4.55</pIPI><vIPI>142.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2763.29</vBC><pPIS>2.20</pPIS><vPIS>60.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2763.29</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>284.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2810/23</infAdProd></det><det nItem="14"><prod><cProd>5010774</cProd><cEAN>27908417500083</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 430 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>91.944000000</vUnCom><vProd>1838.88</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>91.944000000</vUnTrib><indTot>1</indTot><rastro><nLote>0681/24</nLote><qLote>20.000</qLote><dFab>2024-04-08</dFab><dVal>2026-04-08</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1838.88</vBC><pICMS>12.00</pICMS><vICMS>220.67</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2939.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>308.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1838.88</vBC><pIPI>4.55</pIPI><vIPI>83.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1618.21</vBC><pPIS>2.20</pPIS><vPIS>35.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1618.21</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>166.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0681/24</infAdProd></det><det nItem="15"><prod><cProd>5010776</cProd><cEAN>17908417500109</cEAN><xProd>PA SEBO DE CARNEIRO UREIA 10% 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>150</qCom><vUnCom>64.359000000</vUnCom><vProd>9653.85</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>150</qTrib><vUnTrib>64.359000000</vUnTrib><indTot>1</indTot><rastro><nLote>0980/24</nLote><qLote>150.000</qLote><dFab>2024-05-15</dFab><dVal>2026-05-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>9653.85</vBC><pICMS>12.00</pICMS><vICMS>1158.46</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>15429.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>1618.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9653.85</vBC><pIPI>4.55</pIPI><vIPI>439.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8495.39</vBC><pPIS>2.20</pPIS><vPIS>186.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8495.39</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>875.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0980/24</infAdProd></det><det nItem="16"><prod><cProd>5010775</cProd><cEAN>17908417500093</cEAN><xProd>PA SEBO DE CARNEIRO UREIA 10% 430 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>30</qCom><vUnCom>110.331000000</vUnCom><vProd>3309.93</vProd><cEANTrib>17908417500093</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>110.331000000</vUnTrib><indTot>1</indTot><rastro><nLote>0731/24</nLote><qLote>30.000</qLote><dFab>2024-04-15</dFab><dVal>2026-04-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3309.93</vBC><pICMS>12.00</pICMS><vICMS>397.19</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>5290.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>555.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3309.93</vBC><pIPI>4.55</pIPI><vIPI>150.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2912.74</vBC><pPIS>2.20</pPIS><vPIS>64.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2912.74</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>300.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0731/24</infAdProd></det><total><ICMSTot><vBC>52653.23</vBC><vICMS>6318.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>53201.23</vBCST><vST>5638.75</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>52653.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1516.11</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>645.10</vPIS><vCOFINS>3020.23</vCOFINS><vOutro>0.00</vOutro><vNF>59808.09</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>3</qVol><esp>PALLET</esp><pesoL>962.220</pesoL><pesoB>1068.900</pesoB></vol></transp><cobr><fat><nFat>051719</nFat><vOrig>59808.09</vOrig><vDesc>0.00</vDesc><vLiq>59808.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-26</dVenc><vDup>29904.05</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-11</dVenc><vDup>29904.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>59808.09</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: 015225/005056 - Cliente: 6190 PIS: R$ 645,10 - COFINS: R$ 3.020,23 Pag Boleto: 59.808,09</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 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240509628208000124550010000517191305344062</chNFe><dhRecbto>2024-05-27T09:26:42-03:00</dhRecbto><nProt>131245982134077</nProt><digVal>9A0/QkgkXnl3EQUnMJZ9YArpBNU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>