<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241009628208000124550010000530231502261524"><ide><cUF>31</cUF><cNF>50226152</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>53023</nNF><dhEmi>2024-10-08T10:16:00-03:00</dhEmi><dhSaiEnt>2024-10-08T10:16:00-03:00</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 5.0748</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>25</qCom><vUnCom>56.268000000</vUnCom><vProd>1406.70</vProd><cEANTrib>17908417506026</cEANTrib><uTrib>DZ</uTrib><qTrib>25</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1637/24</nLote><qLote>25.000</qLote><dFab>2024-08-27</dFab><dVal>2027-08-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1406.70</vBC><pICMS>12.00</pICMS><vICMS>168.80</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2248.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>235.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1406.70</vBC><pIPI>4.55</pIPI><vIPI>64.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1237.90</vBC><pPIS>2.20</pPIS><vPIS>27.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1237.90</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>127.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1637/24</infAdProd></det><det nItem="2"><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>1578/24</nLote><qLote>40.000</qLote><dFab>2024-08-12</dFab><dVal>2027-08-12</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: 1578/24</infAdProd></det><det nItem="3"><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>1840/24</nLote><qLote>50.000</qLote><dFab>2024-10-03</dFab><dVal>2027-10-03</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: 1840/24</infAdProd></det><det nItem="4"><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>25</qCom><vUnCom>56.268000000</vUnCom><vProd>1406.70</vProd><cEANTrib>17908417506057</cEANTrib><uTrib>DZ</uTrib><qTrib>25</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1638/24</nLote><qLote>25.000</qLote><dFab>2024-08-27</dFab><dVal>2027-08-27</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1406.70</vBC><pICMS>12.00</pICMS><vICMS>168.80</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2248.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>235.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1406.70</vBC><pIPI>4.55</pIPI><vIPI>64.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1237.90</vBC><pPIS>2.20</pPIS><vPIS>27.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1237.90</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>127.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1638/24</infAdProd></det><det nItem="5"><prod><cProd>5010742</cProd><cEAN>17898619839285</cEAN><xProd>PA SABONETE LIQUIDO ALGODAO C- VALV. 500 ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>2</qCom><vUnCom>68.040000000</vUnCom><vProd>136.08</vProd><cEANTrib>17898619839285</cEANTrib><uTrib>DZ</uTrib><qTrib>2</qTrib><vUnTrib>68.040000000</vUnTrib><indTot>1</indTot><rastro><nLote>1729/24</nLote><qLote>2.000</qLote><dFab>2024-09-16</dFab><dVal>2027-09-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>136.08</vBC><pICMS>12.00</pICMS><vICMS>16.33</vICMS><modBCST>4</modBCST><pMVAST>52.53</pMVAST><vBCST>214.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.08</vBC><pIPI>3.25</pIPI><vIPI>4.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>119.75</vBC><pPIS>2.20</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>119.75</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1729/24</infAdProd></det><det nItem="6"><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>1677/24</nLote><qLote>6.000</qLote><dFab>2024-09-05</dFab><dVal>2027-09-05</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: 1677/24</infAdProd></det><det nItem="7"><prod><cProd>5010090</cProd><cEAN>17898619836710</cEAN><xProd>PA SABONETE LIQUIDO FEMININO MENTA 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>17898619836710</cEANTrib><uTrib>DZ</uTrib><qTrib>2</qTrib><vUnTrib>54.605000000</vUnTrib><indTot>1</indTot><rastro><nLote>0920/24</nLote><qLote>2.000</qLote><dFab>2024-05-13</dFab><dVal>2027-05-13</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: 0920/24</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>60</qCom><vUnCom>65.645833333</vUnCom><vProd>3938.75</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>60</qTrib><vUnTrib>65.645833333</vUnTrib><indTot>1</indTot><rastro><nLote>1728/24</nLote><qLote>60.000</qLote><dFab>2024-09-19</dFab><dVal>2026-09-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3938.75</vBC><pICMS>12.00</pICMS><vICMS>472.65</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>6295.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>660.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3938.75</vBC><pIPI>4.55</pIPI><vIPI>179.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3466.10</vBC><pPIS>2.20</pPIS><vPIS>76.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3466.10</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>357.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1728/24</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>30</qCom><vUnCom>62.802000000</vUnCom><vProd>1884.06</vProd><cEANTrib>7898619830568</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>62.802000000</vUnTrib><indTot>1</indTot><rastro><nLote>1131/24</nLote><qLote>30.000</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>1884.06</vBC><pICMS>12.00</pICMS><vICMS>226.09</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3011.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>315.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1884.06</vBC><pIPI>4.55</pIPI><vIPI>85.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1657.97</vBC><pPIS>2.20</pPIS><vPIS>36.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1657.97</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>170.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1131/24</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>25</qCom><vUnCom>53.046000000</vUnCom><vProd>1326.15</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>DZ</uTrib><qTrib>25</qTrib><vUnTrib>53.046000000</vUnTrib><indTot>1</indTot><rastro><nLote>1782/24</nLote><qLote>25.000</qLote><dFab>2024-09-26</dFab><dVal>2026-09-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1326.15</vBC><pICMS>12.00</pICMS><vICMS>159.14</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2119.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>222.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1326.15</vBC><pIPI>4.55</pIPI><vIPI>60.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1167.01</vBC><pPIS>2.20</pPIS><vPIS>25.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1167.01</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>120.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1782/24</infAdProd></det><det nItem="11"><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>15</qCom><vUnCom>91.944000000</vUnCom><vProd>1379.16</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>15</qTrib><vUnTrib>91.944000000</vUnTrib><indTot>1</indTot><rastro><nLote>1820/24</nLote><qLote>15.000</qLote><dFab>2024-09-30</dFab><dVal>2026-09-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1379.16</vBC><pICMS>12.00</pICMS><vICMS>165.50</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>2204.25</vBCST><pICMSST>18.00</pICMSST><vICMSST>231.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1379.16</vBC><pIPI>4.55</pIPI><vIPI>62.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1213.66</vBC><pPIS>2.20</pPIS><vPIS>26.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1213.66</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>125.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1820/24</infAdProd></det><det nItem="12"><prod><cProd>5010321</cProd><cEAN>17898619831524</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 60 ML 15 UNIDADES FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>KT</uCom><qCom>48</qCom><vUnCom>40.356041667</vUnCom><vProd>1937.09</vProd><cEANTrib>17898619831524</cEANTrib><uTrib>KT</uTrib><qTrib>48</qTrib><vUnTrib>40.356041667</vUnTrib><indTot>1</indTot><rastro><nLote>1668/24</nLote><qLote>48.000</qLote><dFab>2024-08-28</dFab><dVal>2026-08-28</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1937.09</vBC><pICMS>12.00</pICMS><vICMS>232.45</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3095.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>324.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1937.09</vBC><pIPI>4.55</pIPI><vIPI>88.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1704.64</vBC><pPIS>2.20</pPIS><vPIS>37.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1704.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>175.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1668/24</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>25</qCom><vUnCom>110.331200000</vUnCom><vProd>2758.28</vProd><cEANTrib>17908417500093</cEANTrib><uTrib>DZ</uTrib><qTrib>25</qTrib><vUnTrib>110.331200000</vUnTrib><indTot>1</indTot><rastro><nLote>1377/24</nLote><qLote>25.000</qLote><dFab>2024-07-15</dFab><dVal>2026-07-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2758.28</vBC><pICMS>12.00</pICMS><vICMS>330.99</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>4408.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>462.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2758.28</vBC><pIPI>4.55</pIPI><vIPI>125.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2427.29</vBC><pPIS>2.20</pPIS><vPIS>53.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2427.29</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>250.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1377/24</infAdProd></det><total><ICMSTot><vBC>21663.12</vBC><vICMS>2599.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>34610.08</vBCST><vST>3630.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>21663.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>978.35</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>419.37</vPIS><vCOFINS>1963.54</vCOFINS><vOutro>0.00</vOutro><vNF>26271.70</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>601.512</pesoL><pesoB>662.807</pesoB></vol></transp><cobr><fat><nFat>053023</nFat><vOrig>26271.70</vOrig><vDesc>0.00</vDesc><vLiq>26271.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-07</dVenc><vDup>13135.85</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-22</dVenc><vDup>13135.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>26271.70</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: 018771/006354 - Cliente: 6190 PIS: R$ 419,37 - COFINS: R$ 1.963,54 Pag Duplicata: 26.271,70</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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