<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240609628208000124550010000520291368417357"><ide><cUF>31</cUF><cNF>36841735</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>52029</nNF><dhEmi>2024-06-28T13:13:00-03:00</dhEmi><dhSaiEnt>2024-06-28T13:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>6</qCom><vUnCom>62.468333333</vUnCom><vProd>374.81</vProd><cEANTrib>17908417506309</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>62.468333333</vUnTrib><indTot>1</indTot><rastro><nLote>0995/24</nLote><qLote>6.000</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>374.81</vBC><pICMS>12.00</pICMS><vICMS>44.98</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>599.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>62.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>374.81</vBC><pIPI>4.55</pIPI><vIPI>17.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>329.83</vBC><pPIS>2.20</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>329.83</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>33.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0995/24</infAdProd></det><det nItem="2"><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>16</qCom><vUnCom>56.268125000</vUnCom><vProd>900.29</vProd><cEANTrib>17908417506057</cEANTrib><uTrib>DZ</uTrib><qTrib>16</qTrib><vUnTrib>56.268125000</vUnTrib><indTot>1</indTot><rastro><nLote>0696/24</nLote><qLote>16.000</qLote><dFab>2024-03-28</dFab><dVal>2026-03-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>900.29</vBC><pICMS>12.00</pICMS><vICMS>108.03</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1438.89</vBCST><pICMSST>18.00</pICMSST><vICMSST>150.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>900.29</vBC><pIPI>4.55</pIPI><vIPI>40.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>792.26</vBC><pPIS>2.20</pPIS><vPIS>17.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>792.26</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>81.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0696/24</infAdProd></det><det nItem="3"><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>4</qCom><vUnCom>56.267500000</vUnCom><vProd>225.07</vProd><cEANTrib>17908417506057</cEANTrib><uTrib>DZ</uTrib><qTrib>4</qTrib><vUnTrib>56.267500000</vUnTrib><indTot>1</indTot><rastro><nLote>0794/24</nLote><qLote>4.000</qLote><dFab>2024-04-17</dFab><dVal>2027-04-17</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>225.07</vBC><pICMS>12.00</pICMS><vICMS>27.01</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>359.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>225.07</vBC><pIPI>4.55</pIPI><vIPI>10.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.06</vBC><pPIS>2.20</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.06</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0794/24</infAdProd></det><det nItem="4"><prod><cProd>5010087</cProd><cEAN>17898619836703</cEAN><xProd>PA SABONETE LIQUIDO FEMININO AROEIRA 180 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>54.603333333</vUnCom><vProd>327.62</vProd><cEANTrib>17898619836703</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>54.603333333</vUnTrib><indTot>1</indTot><rastro><nLote>2683/21</nLote><qLote>6.000</qLote><dFab>2021-09-27</dFab><dVal>2024-09-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>327.62</vBC><pICMS>12.00</pICMS><vICMS>39.31</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>515.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.62</vBC><pIPI>3.25</pIPI><vIPI>10.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>288.31</vBC><pPIS>2.20</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>288.31</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>29.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2683/21</infAdProd></det><det nItem="5"><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>0539/23</nLote><qLote>6.000</qLote><dFab>2023-03-02</dFab><dVal>2025-03-01</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: 0539/23</infAdProd></det><det nItem="6"><prod><cProd>5010094</cProd><cEAN>17898619836697</cEAN><xProd>PA SABONETE LIQUIDO FEMININO UVA 180 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>54.605000000</vUnCom><vProd>109.21</vProd><cEANTrib>17898619836697</cEANTrib><uTrib>DZ</uTrib><qTrib>2</qTrib><vUnTrib>54.605000000</vUnTrib><indTot>1</indTot><rastro><nLote>2396/22</nLote><qLote>2.000</qLote><dFab>2022-07-20</dFab><dVal>2025-07-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>109.21</vBC><pICMS>12.00</pICMS><vICMS>13.11</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>171.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>109.21</vBC><pIPI>3.25</pIPI><vIPI>3.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>96.10</vBC><pPIS>2.20</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>96.10</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2396/22</infAdProd></det><det nItem="7"><prod><cProd>5010017</cProd><cEAN>17898946058830</cEAN><xProd>PA SEBO DE CARNEIRO CREME ESFOLIANTE 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>65.646000000</vUnCom><vProd>3282.30</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>65.646000000</vUnTrib><indTot>1</indTot><rastro><nLote>2616/22</nLote><qLote>50.000</qLote><dFab>2022-08-22</dFab><dVal>2025-09-06</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3282.30</vBC><pICMS>12.00</pICMS><vICMS>393.88</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>5245.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>550.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3282.30</vBC><pIPI>4.55</pIPI><vIPI>149.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2888.42</vBC><pPIS>2.20</pPIS><vPIS>63.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2888.42</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>297.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2616/22</infAdProd></det><det nItem="8"><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>2606/22</nLote><qLote>50.000</qLote><dFab>2022-08-19</dFab><dVal>2024-08-18</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: 2606/22</infAdProd></det><det nItem="9"><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>3865/21</nLote><qLote>20.000</qLote><dFab>2021-12-22</dFab><dVal>2025-08-16</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: 3865/21</infAdProd></det><det nItem="10"><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>98</qCom><vUnCom>64.358979592</vUnCom><vProd>6307.18</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>98</qTrib><vUnTrib>64.358979592</vUnTrib><indTot>1</indTot><rastro><nLote>0620/23</nLote><qLote>98.000</qLote><dFab>2023-03-09</dFab><dVal>2025-03-08</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6307.18</vBC><pICMS>12.00</pICMS><vICMS>756.86</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>10080.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>1057.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6307.18</vBC><pIPI>4.55</pIPI><vIPI>286.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5550.32</vBC><pPIS>2.20</pPIS><vPIS>122.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5550.32</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>571.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0620/23</infAdProd></det><det nItem="11"><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>99</qCom><vUnCom>64.358989899</vUnCom><vProd>6371.54</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>99</qTrib><vUnTrib>64.358989899</vUnTrib><indTot>1</indTot><rastro><nLote>0840/23</nLote><qLote>99.000</qLote><dFab>2023-05-05</dFab><dVal>2025-05-04</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6371.54</vBC><pICMS>12.00</pICMS><vICMS>764.58</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>10183.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>1068.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6371.54</vBC><pIPI>4.55</pIPI><vIPI>289.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5606.96</vBC><pPIS>2.20</pPIS><vPIS>123.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5606.96</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>577.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0840/23</infAdProd></det><det nItem="12"><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>3</qCom><vUnCom>64.360000000</vUnCom><vProd>193.08</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>64.360000000</vUnTrib><indTot>1</indTot><rastro><nLote>1184/23</nLote><qLote>3.000</qLote><dFab>2023-05-09</dFab><dVal>2025-05-08</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.08</vBC><pICMS>12.00</pICMS><vICMS>23.17</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>308.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.37</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.08</vBC><pIPI>4.55</pIPI><vIPI>8.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>169.91</vBC><pPIS>2.20</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>169.91</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>17.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1184/23</infAdProd></det><det nItem="13"><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>1721/22</nLote><qLote>10.000</qLote><dFab>2022-05-26</dFab><dVal>2028-09-11</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: 1721/22</infAdProd></det><total><ICMSTot><vBC>24490.21</vBC><vICMS>2938.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>39123.99</vBCST><vST>4103.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>24490.21</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1104.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>474.13</vPIS><vCOFINS>2219.80</vCOFINS><vOutro>0.00</vOutro><vNF>29698.20</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>PALLETS</esp><pesoL>946.560</pesoL><pesoB>1086.034</pesoB></vol></transp><cobr><fat><nFat>052029</nFat><vOrig>29698.20</vOrig><vDesc>0.00</vDesc><vLiq>29698.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-28</dVenc><vDup>14849.10</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-12</dVenc><vDup>14849.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29698.20</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: 016101/005374 - Cliente: 6190 PIS: R$ 474,13 - COFINS: R$ 2.219,80 Pag Boleto: 29.698,20</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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