<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241009628208000124550010000531151368710858"><ide><cUF>31</cUF><cNF>36871085</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>53115</nNF><dhEmi>2024-10-22T14:47:00-03:00</dhEmi><dhSaiEnt>2024-10-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3137205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>5010079</cProd><cEAN>17898619832569</cEAN><xProd>PA OLEO DE MAMONA FASHION</xProd><NCM>33072010</NCM><CEST>2002701</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>4</qCom><vUnCom>55.765000000</vUnCom><vProd>223.06</vProd><cEANTrib>17898619832569</cEANTrib><uTrib>DZ</uTrib><qTrib>4</qTrib><vUnTrib>55.765000000</vUnTrib><indTot>1</indTot><rastro><nLote>1046/24</nLote><qLote>4.000</qLote><dFab>2024-05-22</dFab><dVal>2026-05-22</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>223.06</vBC><pICMS>12.00</pICMS><vICMS>26.77</vICMS><modBCST>4</modBCST><pMVAST>38.29</pMVAST><vBCST>322.51</vBCST><pICMSST>25.00</pICMSST><vICMSST>53.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.06</vBC><pIPI>4.55</pIPI><vIPI>10.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>196.29</vBC><pPIS>2.20</pPIS><vPIS>4.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>196.29</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1046/24</infAdProd></det><det nItem="2"><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>200</qCom><vUnCom>53.046000000</vUnCom><vProd>10609.20</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>DZ</uTrib><qTrib>200</qTrib><vUnTrib>53.046000000</vUnTrib><indTot>1</indTot><rastro><nLote>1784/24</nLote><qLote>200.000</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>10609.20</vBC><pICMS>12.00</pICMS><vICMS>1273.10</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>16956.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>1779.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10609.20</vBC><pIPI>4.55</pIPI><vIPI>482.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9336.10</vBC><pPIS>2.20</pPIS><vPIS>205.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9336.10</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>961.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1784/24</infAdProd></det><det nItem="3"><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>6</qCom><vUnCom>91.943333333</vUnCom><vProd>551.66</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>91.943333333</vUnTrib><indTot>1</indTot><rastro><nLote>1820/24</nLote><qLote>6.000</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>551.66</vBC><pICMS>12.00</pICMS><vICMS>66.20</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>881.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>92.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>551.66</vBC><pIPI>4.55</pIPI><vIPI>25.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>485.46</vBC><pPIS>2.20</pPIS><vPIS>10.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>485.46</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>50.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1820/24</infAdProd></det><det nItem="4"><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>100</qCom><vUnCom>64.359000000</vUnCom><vProd>6435.90</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>100</qTrib><vUnTrib>64.359000000</vUnTrib><indTot>1</indTot><rastro><nLote>1923/24</nLote><qLote>100.000</qLote><dFab>2024-10-14</dFab><dVal>2026-10-14</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6435.90</vBC><pICMS>12.00</pICMS><vICMS>772.31</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>10286.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>1079.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6435.90</vBC><pIPI>4.55</pIPI><vIPI>292.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5663.59</vBC><pPIS>2.20</pPIS><vPIS>124.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5663.59</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>583.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1923/24</infAdProd></det><det nItem="5"><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>1377/24</nLote><qLote>10.000</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>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: 1377/24</infAdProd></det><total><ICMSTot><vBC>18923.13</vBC><vICMS>2270.78</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>30210.00</vBCST><vST>3189.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18923.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>861.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>366.35</vPIS><vCOFINS>1715.19</vCOFINS><vOutro>0.00</vOutro><vNF>22973.73</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>840.912</pesoL><pesoB>972.384</pesoB></vol></transp><cobr><fat><nFat>053115</nFat><vOrig>22973.73</vOrig><vDesc>0.00</vDesc><vLiq>22973.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-21</dVenc><vDup>11486.87</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-06</dVenc><vDup>11486.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>22973.73</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: 019090/006444 - Cliente: 6190 PIS: R$ 366,35 - COFINS: R$ 1.715,19 Pag Duplicata: 22.973,73</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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