<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240609628208000124550010000518961560140874"><ide><cUF>31</cUF><cNF>56014087</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>51896</nNF><dhEmi>2024-06-12T16:18:00-03:00</dhEmi><dhSaiEnt>2024-06-13T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>20</qCom><vUnCom>56.268000000</vUnCom><vProd>1125.36</vProd><cEANTrib>17908417506026</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1089/24</nLote><qLote>20.000</qLote><dFab>2024-05-29</dFab><dVal>2027-05-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1125.36</vBC><pICMS>12.00</pICMS><vICMS>135.04</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1798.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>188.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.36</vBC><pIPI>4.55</pIPI><vIPI>51.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>990.32</vBC><pPIS>2.20</pPIS><vPIS>21.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>990.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>102.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1089/24</infAdProd></det><det nItem="2"><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>20</qCom><vUnCom>56.268000000</vUnCom><vProd>1125.36</vProd><cEANTrib>17908417506040</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0886/24</nLote><qLote>20.000</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>1125.36</vBC><pICMS>12.00</pICMS><vICMS>135.04</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1798.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>188.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.36</vBC><pIPI>4.55</pIPI><vIPI>51.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>990.32</vBC><pPIS>2.20</pPIS><vPIS>21.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>990.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>102.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0886/24</infAdProd></det><det nItem="3"><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>20</qCom><vUnCom>56.268000000</vUnCom><vProd>1125.36</vProd><cEANTrib>17908417506064</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>0888/24</nLote><qLote>20.000</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>1125.36</vBC><pICMS>12.00</pICMS><vICMS>135.04</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1798.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>188.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.36</vBC><pIPI>4.55</pIPI><vIPI>51.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>990.32</vBC><pPIS>2.20</pPIS><vPIS>21.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>990.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>102.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0888/24</infAdProd></det><det nItem="4"><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>40</qCom><vUnCom>56.268000000</vUnCom><vProd>2250.72</vProd><cEANTrib>17908417506071</cEANTrib><uTrib>DZ</uTrib><qTrib>40</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1106/24</nLote><qLote>40.000</qLote><dFab>2024-06-05</dFab><dVal>2027-06-05</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: 1106/24</infAdProd></det><det nItem="5"><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>20</qCom><vUnCom>56.268000000</vUnCom><vProd>1125.36</vProd><cEANTrib>17908417506033</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1072/24</nLote><qLote>20.000</qLote><dFab>2024-05-27</dFab><dVal>2027-05-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1125.36</vBC><pICMS>12.00</pICMS><vICMS>135.04</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1798.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>188.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.36</vBC><pIPI>4.55</pIPI><vIPI>51.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>990.32</vBC><pPIS>2.20</pPIS><vPIS>21.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>990.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>102.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1072/24</infAdProd></det><det nItem="6"><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>20</qCom><vUnCom>56.268000000</vUnCom><vProd>1125.36</vProd><cEANTrib>17908417506057</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1090/24</nLote><qLote>20.000</qLote><dFab>2024-05-31</dFab><dVal>2027-05-31</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1125.36</vBC><pICMS>12.00</pICMS><vICMS>135.04</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1798.61</vBCST><pICMSST>18.00</pICMSST><vICMSST>188.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1125.36</vBC><pIPI>4.55</pIPI><vIPI>51.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>990.32</vBC><pPIS>2.20</pPIS><vPIS>21.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>990.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>102.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1090/24</infAdProd></det><det nItem="7"><prod><cProd>5010080</cProd><cEAN>17898619833528</cEAN><xProd>PA OLEO (RICINO) DE MAMONA CAPILAR FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>73.061666667</vUnCom><vProd>438.37</vProd><cEANTrib>17898619833528</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>73.061666667</vUnTrib><indTot>1</indTot><rastro><nLote>0736/24</nLote><qLote>6.000</qLote><dFab>2024-04-11</dFab><dVal>2027-04-11</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>438.37</vBC><pICMS>12.00</pICMS><vICMS>52.60</vICMS><modBCST>4</modBCST><pMVAST>61.34</pMVAST><vBCST>739.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>132.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>438.37</vBC><pIPI>4.55</pIPI><vIPI>19.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>385.77</vBC><pPIS>2.20</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>385.77</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>39.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0736/24</infAdProd></det><det nItem="8"><prod><cProd>5010741</cProd><cEAN>17898619839247</cEAN><xProd>PA SABONETE LIQUIDO ERVA DOCE C- VALV. 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>68.040000000</vUnCom><vProd>408.24</vProd><cEANTrib>17898619839247</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>68.040000000</vUnTrib><indTot>1</indTot><rastro><nLote>0833/24</nLote><qLote>6.000</qLote><dFab>2024-04-24</dFab><dVal>2027-04-24</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>408.24</vBC><pICMS>12.00</pICMS><vICMS>48.99</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>642.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>66.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.24</vBC><pIPI>3.25</pIPI><vIPI>13.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>359.25</vBC><pPIS>2.20</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>359.25</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>37.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0833/24</infAdProd></det><det nItem="9"><prod><cProd>5010088</cProd><cEAN>17898946058090</cEAN><xProd>PA SABONETE LIQUIDO FEMININO BARBATIMAO 200 G FASHION</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>52.803333333</vUnCom><vProd>316.82</vProd><cEANTrib>17898946058090</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>52.803333333</vUnTrib><indTot>1</indTot><rastro><nLote>0891/24</nLote><qLote>6.000</qLote><dFab>2024-05-07</dFab><dVal>2026-05-07</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>316.82</vBC><pICMS>12.00</pICMS><vICMS>38.02</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>498.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>316.82</vBC><pIPI>3.25</pIPI><vIPI>10.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>278.80</vBC><pPIS>2.20</pPIS><vPIS>6.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>278.80</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>28.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0891/24</infAdProd></det><det nItem="10"><prod><cProd>5010743</cProd><cEAN>17898619839254</cEAN><xProd>PA SABONETE LIQUIDO FRUTAS VERMELHAS C- VALV. 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>68.040000000</vUnCom><vProd>204.12</vProd><cEANTrib>17898619839254</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>68.040000000</vUnTrib><indTot>1</indTot><rastro><nLote>0849/24</nLote><qLote>3.000</qLote><dFab>2024-04-25</dFab><dVal>2027-04-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.12</vBC><pICMS>12.00</pICMS><vICMS>24.49</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>321.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.12</vBC><pIPI>3.25</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>179.63</vBC><pPIS>2.20</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>179.63</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0849/24</infAdProd></det><det nItem="11"><prod><cProd>5010739</cProd><cEAN>17898619839230</cEAN><xProd>PA SABONETE LIQUIDO GRAVIOLA C- VALV. 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>68.040000000</vUnCom><vProd>204.12</vProd><cEANTrib>17898619839230</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>68.040000000</vUnTrib><indTot>1</indTot><rastro><nLote>0824/24</nLote><qLote>3.000</qLote><dFab>2024-04-23</dFab><dVal>2027-04-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.12</vBC><pICMS>12.00</pICMS><vICMS>24.49</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>321.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>33.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.12</vBC><pIPI>3.25</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>179.63</vBC><pPIS>2.20</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>179.63</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>18.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0824/24</infAdProd></det><det nItem="12"><prod><cProd>5011007</cProd><cEAN>17908417506194</cEAN><xProd>PA SEBO DE CARNEIRO PLUS 500 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>128.520000000</vUnCom><vProd>6426.00</vProd><cEANTrib>17908417506194</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>128.520000000</vUnTrib><indTot>1</indTot><rastro><nLote>1123/24</nLote><qLote>50.000</qLote><dFab>2024-06-11</dFab><dVal>2026-06-11</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6426.00</vBC><pICMS>12.00</pICMS><vICMS>771.12</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>10270.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>1077.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6426.00</vBC><pIPI>4.55</pIPI><vIPI>292.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5654.88</vBC><pPIS>2.20</pPIS><vPIS>124.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5654.88</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>582.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1123/24</infAdProd></det><det nItem="13"><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>40</qCom><vUnCom>64.359000000</vUnCom><vProd>2574.36</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>40</qTrib><vUnTrib>64.359000000</vUnTrib><indTot>1</indTot><rastro><nLote>1099/24</nLote><qLote>40.000</qLote><dFab>2024-06-05</dFab><dVal>2026-06-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2574.36</vBC><pICMS>12.00</pICMS><vICMS>308.92</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>4114.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>431.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2574.36</vBC><pIPI>4.55</pIPI><vIPI>117.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2265.44</vBC><pPIS>2.20</pPIS><vPIS>49.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2265.44</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>233.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1099/24</infAdProd></det><det nItem="14"><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>10</qCom><vUnCom>110.331000000</vUnCom><vProd>1103.31</vProd><cEANTrib>17908417500093</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>110.331000000</vUnTrib><indTot>1</indTot><rastro><nLote>0731/24</nLote><qLote>10.000</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>1103.31</vBC><pICMS>12.00</pICMS><vICMS>132.40</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1763.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>185.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1103.31</vBC><pIPI>4.55</pIPI><vIPI>50.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>970.91</vBC><pPIS>2.20</pPIS><vPIS>21.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>970.91</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>100.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0731/24</infAdProd></det><total><ICMSTot><vBC>19552.86</vBC><vICMS>2346.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>31262.78</vBCST><vST>3332.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>19552.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>874.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>378.55</vPIS><vCOFINS>1772.24</vCOFINS><vOutro>0.00</vOutro><vNF>23760.49</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>2</qVol><esp>PALLET</esp><pesoL>259.536</pesoL><pesoB>288.136</pesoB></vol></transp><cobr><fat><nFat>051896</nFat><vOrig>23760.49</vOrig><vDesc>0.00</vDesc><vLiq>23760.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-12</dVenc><vDup>11880.25</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-27</dVenc><vDup>11880.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23760.49</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: 015677/005221 - Cliente: 6190 PIS: R$ 378,55 - COFINS: R$ 1.772,24 Pag Boleto: 23.760,49</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="#NFe31240609628208000124550010000518961560140874"><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" /><DigestValue>LENN+m0s8Y9D/xxPS+ZP4HOyl9I=</DigestValue></Reference></SignedInfo><SignatureValue>Wldc+UxGjNGq/28yl2/4OfL8RoG1ShQjTVLBIgM3a5Nw/PqDK8GqcK/cPIWEoLK1AR6g83ikjF55T2BcmrrsE0h/i0ZwQUY0wZx3qmZK8biVn/O41kKPvQPfNBbnkDYf3WuL64TN8NdimeZ9fZgU5wdC4RMv9i1b/DsVLwlACis50yIUmnd/Gio0Ciaau4GAQdlxNCWo5PvPUNHhfDdUld+oyNaPwwJMtjmt3EfcRUc3oYo1mq6eVCulvECtZZd21Ok3FMzHb9AWZDGqKnspPbdKLusBP0I9Hvd4AE1bVOPaavXuvKvleLemYYfEMs6ZN7gA5cKg6lAp6+WttenahA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240609628208000124550010000518961560140874</chNFe><dhRecbto>2024-06-12T16:18:44-03:00</dhRecbto><nProt>131246011729630</nProt><digVal>LENN+m0s8Y9D/xxPS+ZP4HOyl9I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>