<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241009628208000124550010000531821885211564"><ide><cUF>31</cUF><cNF>88521156</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>53182</nNF><dhEmi>2024-10-30T08:00:00-03:00</dhEmi><dhSaiEnt>2024-10-30T08:00:00-03:00</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 5.0748</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>60</qCom><vUnCom>56.268000000</vUnCom><vProd>3376.08</vProd><cEANTrib>17908417506026</cEANTrib><uTrib>DZ</uTrib><qTrib>60</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>1972/24</nLote><qLote>60.000</qLote><dFab>2024-10-16</dFab><dVal>2027-10-16</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3376.08</vBC><pICMS>12.00</pICMS><vICMS>405.13</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>5395.84</vBCST><pICMSST>18.00</pICMSST><vICMSST>566.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3376.08</vBC><pIPI>4.55</pIPI><vIPI>153.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2970.95</vBC><pPIS>2.20</pPIS><vPIS>65.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2970.95</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>306.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1972/24</infAdProd></det><det nItem="2"><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>1991/24</nLote><qLote>50.000</qLote><dFab>2024-10-22</dFab><dVal>2027-10-22</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: 1991/24</infAdProd></det><det nItem="3"><prod><cProd>5010055</cProd><cEAN>17898946058274</cEAN><xProd>PA GEL MASSAGEADOR ARNICA SPORT 200 ML</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>49.338000000</vUnCom><vProd>493.38</vProd><cEANTrib>7898946058277</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>49.338000000</vUnTrib><indTot>1</indTot><rastro><nLote>1482/24</nLote><qLote>10.000</qLote><dFab>2024-08-21</dFab><dVal>2027-08-21</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>493.38</vBC><pICMS>12.00</pICMS><vICMS>59.21</vICMS><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>816.24</vBCST><pICMSST>25.00</pICMSST><vICMSST>144.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>493.38</vBC><pIPI>14.30</pIPI><vIPI>70.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>434.17</vBC><pPIS>2.20</pPIS><vPIS>9.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>434.17</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>44.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1482/24</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>2</qCom><vUnCom>59.490000000</vUnCom><vProd>118.98</vProd><cEANTrib>17908417502097</cEANTrib><uTrib>DZ</uTrib><qTrib>2</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1248/24</nLote><qLote>2.000</qLote><dFab>2024-06-24</dFab><dVal>2027-06-24</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>118.98</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>190.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>118.98</vBC><pIPI>4.55</pIPI><vIPI>5.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>104.70</vBC><pPIS>2.20</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>104.70</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>10.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1248/24</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>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>1676/24</nLote><qLote>10.000</qLote><dFab>2024-09-09</dFab><dVal>2026-09-09</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: 1676/24</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>75</qCom><vUnCom>65.646000000</vUnCom><vProd>4923.45</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>75</qTrib><vUnTrib>65.646000000</vUnTrib><indTot>1</indTot><rastro><nLote>1839/24</nLote><qLote>75.000</qLote><dFab>2024-10-10</dFab><dVal>2026-10-10</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4923.45</vBC><pICMS>12.00</pICMS><vICMS>590.81</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>7868.93</vBCST><pICMSST>18.00</pICMSST><vICMSST>825.59</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4923.45</vBC><pIPI>4.55</pIPI><vIPI>224.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4332.64</vBC><pPIS>2.20</pPIS><vPIS>95.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4332.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>446.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1839/24</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>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>1131/24</nLote><qLote>40.000</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>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: 1131/24</infAdProd></det><det nItem="9"><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>1985/24</nLote><qLote>200.000</qLote><dFab>2024-10-25</dFab><dVal>2026-10-25</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: 1985/24</infAdProd></det><det nItem="10"><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>60</qCom><vUnCom>91.944000000</vUnCom><vProd>5516.64</vProd><cEANTrib>27908417500083</cEANTrib><uTrib>DZ</uTrib><qTrib>60</qTrib><vUnTrib>91.944000000</vUnTrib><indTot>1</indTot><rastro><nLote>1820/24</nLote><qLote>60.000</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>5516.64</vBC><pICMS>12.00</pICMS><vICMS>662.00</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>8817.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>925.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5516.64</vBC><pIPI>4.55</pIPI><vIPI>251.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4854.64</vBC><pPIS>2.20</pPIS><vPIS>106.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4854.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>500.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1820/24</infAdProd></det><det nItem="11"><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>50</qCom><vUnCom>40.356000000</vUnCom><vProd>2017.80</vProd><cEANTrib>17898619831524</cEANTrib><uTrib>KT</uTrib><qTrib>50</qTrib><vUnTrib>40.356000000</vUnTrib><indTot>1</indTot><rastro><nLote>1668/24</nLote><qLote>50.000</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>2017.80</vBC><pICMS>12.00</pICMS><vICMS>242.14</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3224.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>338.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2017.80</vBC><pIPI>4.55</pIPI><vIPI>91.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1775.66</vBC><pPIS>2.20</pPIS><vPIS>39.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1775.66</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>182.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1668/24</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>240</qCom><vUnCom>64.359000000</vUnCom><vProd>15446.16</vProd><cEANTrib>7908417500102</cEANTrib><uTrib>DZ</uTrib><qTrib>240</qTrib><vUnTrib>64.359000000</vUnTrib><indTot>1</indTot><rastro><nLote>1924/24</nLote><qLote>240.000</qLote><dFab>2024-10-15</dFab><dVal>2026-10-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15446.16</vBC><pICMS>12.00</pICMS><vICMS>1853.54</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>24686.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>2590.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15446.16</vBC><pIPI>4.55</pIPI><vIPI>702.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13592.62</vBC><pPIS>2.20</pPIS><vPIS>299.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13592.62</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>1400.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1924/24</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>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>1377/24</nLote><qLote>20.000</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>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: 1377/24</infAdProd></det><total><ICMSTot><vBC>50697.90</vBC><vICMS>6083.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>81040.38</vBCST><vST>8560.65</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>50697.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2346.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>981.49</vPIS><vCOFINS>4595.25</vCOFINS><vOutro>0.00</vOutro><vNF>61604.77</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>5</qVol><esp>PALLET</esp><pesoL>1951.866</pesoL><pesoB>2212.597</pesoB></vol></transp><cobr><fat><nFat>053182</nFat><vOrig>61604.77</vOrig><vDesc>0.00</vDesc><vLiq>61604.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-14</dVenc><vDup>12320.95</vDup></dup><dup><nDup>002</nDup><dVenc>2024-11-24</dVenc><vDup>12320.95</vDup></dup><dup><nDup>003</nDup><dVenc>2024-11-29</dVenc><vDup>12320.95</vDup></dup><dup><nDup>004</nDup><dVenc>2024-12-14</dVenc><vDup>12320.95</vDup></dup><dup><nDup>005</nDup><dVenc>2024-12-29</dVenc><vDup>12320.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>61604.77</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: 019290/006530 - Cliente: 6190 PIS: R$ 981,49 - COFINS: R$ 4.595,25 Pag Duplicata: 61.604,77</infAdFisco></infAdic></infNFe><Signature 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