<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240709628208000124550010000522281716803730"><ide><cUF>31</cUF><cNF>71680373</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>52228</nNF><dhEmi>2024-07-12T14:34:00-03:00</dhEmi><dhSaiEnt>2024-07-12T14:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Fluxus 5.0719</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>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>3</qCom><vUnCom>56.266666667</vUnCom><vProd>168.80</vProd><cEANTrib>17908417506064</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>56.266666667</vUnTrib><indTot>1</indTot><rastro><nLote>1040/24</nLote><qLote>3.000</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>168.80</vBC><pICMS>12.00</pICMS><vICMS>20.26</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>269.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.80</vBC><pIPI>4.55</pIPI><vIPI>7.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>148.54</vBC><pPIS>2.20</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>148.54</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1040/24</infAdProd></det><det nItem="2"><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>4</qCom><vUnCom>56.267500000</vUnCom><vProd>225.07</vProd><cEANTrib>17908417506064</cEANTrib><uTrib>DZ</uTrib><qTrib>4</qTrib><vUnTrib>56.267500000</vUnTrib><indTot>1</indTot><rastro><nLote>1073/24</nLote><qLote>4.000</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>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: 1073/24</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>3</qCom><vUnCom>56.270000000</vUnCom><vProd>168.81</vProd><cEANTrib>17908417506064</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>56.270000000</vUnTrib><indTot>1</indTot><rastro><nLote>1337/24</nLote><qLote>3.000</qLote><dFab>2024-07-08</dFab><dVal>2027-07-08</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.81</vBC><pICMS>12.00</pICMS><vICMS>20.26</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>269.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>168.81</vBC><pIPI>4.55</pIPI><vIPI>7.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>148.55</vBC><pPIS>2.20</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>148.55</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>15.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1337/24</infAdProd></det><det nItem="4"><prod><cProd>5010949</cProd><cEAN>17908417502097</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL FRUTAS VERMELHAS BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>5</qCom><vUnCom>59.490000000</vUnCom><vProd>297.45</vProd><cEANTrib>17908417502097</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1457/23</nLote><qLote>5.000</qLote><dFab>2023-05-22</dFab><dVal>2025-05-21</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>297.45</vBC><pICMS>12.00</pICMS><vICMS>35.69</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>475.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.45</vBC><pIPI>4.55</pIPI><vIPI>13.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.76</vBC><pPIS>2.20</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.76</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1457/23</infAdProd></det><det nItem="5"><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>5</qCom><vUnCom>59.490000000</vUnCom><vProd>297.45</vProd><cEANTrib>17908417502103</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1935/22</nLote><qLote>5.000</qLote><dFab>2022-05-31</dFab><dVal>2026-07-09</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>297.45</vBC><pICMS>12.00</pICMS><vICMS>35.69</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>475.40</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.45</vBC><pIPI>4.55</pIPI><vIPI>13.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>261.76</vBC><pPIS>2.20</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>261.76</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>26.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1935/22</infAdProd></det><det nItem="6"><prod><cProd>5010950</cProd><cEAN>17908417502134</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL OLEO DE MACADAMIA BISNAGA 180 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>59.490000000</vUnCom><vProd>178.47</vProd><cEANTrib>17908417502134</cEANTrib><uTrib>DZ</uTrib><qTrib>3</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1454/23</nLote><qLote>3.000</qLote><dFab>2023-05-26</dFab><dVal>2025-05-25</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>178.47</vBC><pICMS>12.00</pICMS><vICMS>21.42</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>285.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>178.47</vBC><pIPI>4.55</pIPI><vIPI>8.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>157.05</vBC><pPIS>2.20</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>157.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>16.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1454/23</infAdProd></det><det nItem="7"><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>10</qCom><vUnCom>52.803000000</vUnCom><vProd>528.03</vProd><cEANTrib>17898946058090</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>52.803000000</vUnTrib><indTot>1</indTot><rastro><nLote>1266/24</nLote><qLote>10.000</qLote><dFab>2024-06-27</dFab><dVal>2026-06-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>528.03</vBC><pICMS>12.00</pICMS><vICMS>63.36</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>831.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>86.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>528.03</vBC><pIPI>3.25</pIPI><vIPI>17.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>464.67</vBC><pPIS>2.20</pPIS><vPIS>10.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>464.67</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>47.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1266/24</infAdProd></det><det nItem="8"><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>1154/24</nLote><qLote>50.000</qLote><dFab>2024-06-17</dFab><dVal>2026-06-17</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: 1154/24</infAdProd></det><det nItem="9"><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>40</qCom><vUnCom>62.802000000</vUnCom><vProd>2512.08</vProd><cEANTrib>7898619830568</cEANTrib><uTrib>DZ</uTrib><qTrib>40</qTrib><vUnTrib>62.802000000</vUnTrib><indTot>1</indTot><rastro><nLote>3262/23</nLote><qLote>40.000</qLote><dFab>2023-11-23</dFab><dVal>2025-11-22</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2512.08</vBC><pICMS>12.00</pICMS><vICMS>301.45</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>4014.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>421.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2512.08</vBC><pIPI>4.55</pIPI><vIPI>114.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2210.63</vBC><pPIS>2.20</pPIS><vPIS>48.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2210.63</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>227.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 3262/23</infAdProd></det><det nItem="10"><prod><cProd>5010019</cProd><cEAN>17898946058878</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>16</qCom><vUnCom>53.046250000</vUnCom><vProd>848.74</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>DZ</uTrib><qTrib>16</qTrib><vUnTrib>53.046250000</vUnTrib><indTot>1</indTot><rastro><nLote>1183/24</nLote><qLote>16.000</qLote><dFab>2024-06-18</dFab><dVal>2026-06-18</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>848.74</vBC><pICMS>12.00</pICMS><vICMS>101.85</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1356.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>142.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>848.74</vBC><pIPI>4.55</pIPI><vIPI>38.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>746.89</vBC><pPIS>2.20</pPIS><vPIS>16.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>746.89</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>76.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1183/24</infAdProd></det><det nItem="11"><prod><cProd>5010019</cProd><cEAN>17898946058878</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>349</qCom><vUnCom>53.045988539</vUnCom><vProd>18513.05</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>DZ</uTrib><qTrib>349</qTrib><vUnTrib>53.045988539</vUnTrib><indTot>1</indTot><rastro><nLote>1194/24</nLote><qLote>349.000</qLote><dFab>2024-06-20</dFab><dVal>2026-06-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>18513.05</vBC><pICMS>12.00</pICMS><vICMS>2221.57</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>29588.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>3104.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18513.05</vBC><pIPI>4.55</pIPI><vIPI>842.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16291.48</vBC><pPIS>2.20</pPIS><vPIS>358.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16291.48</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>1678.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1194/24</infAdProd></det><det nItem="12"><prod><cProd>5010019</cProd><cEAN>17898946058878</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>435</qCom><vUnCom>53.046000000</vUnCom><vProd>23075.01</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>DZ</uTrib><qTrib>435</qTrib><vUnTrib>53.046000000</vUnTrib><indTot>1</indTot><rastro><nLote>1196/24</nLote><qLote>435.000</qLote><dFab>2024-06-20</dFab><dVal>2026-06-20</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>23075.01</vBC><pICMS>12.00</pICMS><vICMS>2769.00</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>36879.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>3869.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23075.01</vBC><pIPI>4.55</pIPI><vIPI>1049.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>20306.01</vBC><pPIS>2.20</pPIS><vPIS>446.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>20306.01</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>2091.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1196/24</infAdProd></det><det nItem="13"><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>10</qCom><vUnCom>91.944000000</vUnCom><vProd>919.44</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>91.944000000</vUnTrib><indTot>1</indTot><rastro><nLote>0681/24</nLote><qLote>10.000</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>919.44</vBC><pICMS>12.00</pICMS><vICMS>110.33</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1469.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>154.18</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>919.44</vBC><pIPI>4.55</pIPI><vIPI>41.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>809.11</vBC><pPIS>2.20</pPIS><vPIS>17.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>809.11</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>83.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0681/24</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>20</qCom><vUnCom>110.331000000</vUnCom><vProd>2206.62</vProd><cEANTrib>17908417500093</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>110.331000000</vUnTrib><indTot>1</indTot><rastro><nLote>0731/24</nLote><qLote>20.000</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>2206.62</vBC><pICMS>12.00</pICMS><vICMS>264.79</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3526.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>370.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2206.62</vBC><pIPI>4.55</pIPI><vIPI>100.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1941.83</vBC><pPIS>2.20</pPIS><vPIS>42.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1941.83</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>200.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0731/24</infAdProd></det><total><ICMSTot><vBC>53221.32</vBC><vICMS>6386.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>85048.94</vBCST><vST>8922.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>53221.32</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2414.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1030.37</vPIS><vCOFINS>4823.98</vCOFINS><vOutro>0.00</vOutro><vNF>64558.26</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>6</qVol><esp>PALLET</esp><pesoL>2396.880</pesoL><pesoB>2784.560</pesoB></vol></transp><cobr><fat><nFat>052228</nFat><vOrig>64558.26</vOrig><vDesc>0.00</vDesc><vLiq>64558.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-11</dVenc><vDup>32279.13</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-26</dVenc><vDup>32279.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>64558.26</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: 016563/005579 - Cliente: 6190 PIS: R$ 1.030,37 - COFINS: R$ 4.823,98 Pag Duplicata: 64.558,26</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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