<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241109628208000124550010000535201580803690"><ide><cUF>31</cUF><cNF>58080369</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>53520</nNF><dhEmi>2024-11-28T15:02:00-03:00</dhEmi><dhSaiEnt>2024-11-29T00:00:00-03:00</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 5.0748</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>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506026</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>2113/24</nLote><qLote>50.000</qLote><dFab>2024-11-07</dFab><dVal>2027-11-07</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: 2113/24</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>75</qCom><vUnCom>56.268000000</vUnCom><vProd>4220.10</vProd><cEANTrib>17908417506071</cEANTrib><uTrib>DZ</uTrib><qTrib>75</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>2099/24</nLote><qLote>75.000</qLote><dFab>2024-11-07</dFab><dVal>2027-11-07</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4220.10</vBC><pICMS>12.00</pICMS><vICMS>506.41</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>6744.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>707.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4220.10</vBC><pIPI>4.55</pIPI><vIPI>192.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3713.69</vBC><pPIS>2.20</pPIS><vPIS>81.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3713.69</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>382.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2099/24</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>9</qCom><vUnCom>56.267777778</vUnCom><vProd>506.41</vProd><cEANTrib>17908417506033</cEANTrib><uTrib>DZ</uTrib><qTrib>9</qTrib><vUnTrib>56.267777778</vUnTrib><indTot>1</indTot><rastro><nLote>1249/24</nLote><qLote>9.000</qLote><dFab>2024-10-30</dFab><dVal>2027-10-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>506.41</vBC><pICMS>12.00</pICMS><vICMS>60.77</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>809.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>84.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>506.41</vBC><pIPI>4.55</pIPI><vIPI>23.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>445.64</vBC><pPIS>2.20</pPIS><vPIS>9.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>445.64</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>45.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1249/24</infAdProd></det><det nItem="4"><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>41</qCom><vUnCom>56.268048780</vUnCom><vProd>2306.99</vProd><cEANTrib>17908417506033</cEANTrib><uTrib>DZ</uTrib><qTrib>41</qTrib><vUnTrib>56.268048780</vUnTrib><indTot>1</indTot><rastro><nLote>1363/24</nLote><qLote>41.000</qLote><dFab>2024-10-29</dFab><dVal>2027-10-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2306.99</vBC><pICMS>12.00</pICMS><vICMS>276.84</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3687.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>386.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2306.99</vBC><pIPI>4.55</pIPI><vIPI>104.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2030.15</vBC><pPIS>2.20</pPIS><vPIS>44.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2030.15</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>209.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1363/24</infAdProd></det><det nItem="5"><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>50</qCom><vUnCom>56.268000000</vUnCom><vProd>2813.40</vProd><cEANTrib>17908417506057</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>56.268000000</vUnTrib><indTot>1</indTot><rastro><nLote>2232/24</nLote><qLote>50.000</qLote><dFab>2024-11-26</dFab><dVal>2027-11-26</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: 2232/24</infAdProd></det><det nItem="6"><prod><cProd>5010056</cProd><cEAN>17898946058038</cEAN><xProd>PA GEL PARA MASSAGEM ARNICA EXTRA FORTE 200G</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>10</qCom><vUnCom>40.914000000</vUnCom><vProd>409.14</vProd><cEANTrib>17898946058038</cEANTrib><uTrib>DZ</uTrib><qTrib>10</qTrib><vUnTrib>40.914000000</vUnTrib><indTot>1</indTot><rastro><nLote>2010/24</nLote><qLote>10.000</qLote><dFab>2024-11-07</dFab><dVal>2026-11-07</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>409.14</vBC><pICMS>12.00</pICMS><vICMS>49.10</vICMS><modBCST>4</modBCST><pMVAST>44.74</pMVAST><vBCST>676.87</vBCST><pICMSST>25.00</pICMSST><vICMSST>120.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>409.14</vBC><pIPI>14.30</pIPI><vIPI>58.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>360.04</vBC><pPIS>2.20</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>360.04</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>37.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2010/24</infAdProd></det><det nItem="7"><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>1248/24</nLote><qLote>5.000</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>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: 1248/24</infAdProd></det><det nItem="8"><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="9"><prod><cProd>5010948</cProd><cEAN>17908417502141</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL MEL E AVEIA 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>17908417502141</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1531/23</nLote><qLote>5.000</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>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: 1531/23</infAdProd></det><det nItem="10"><prod><cProd>5010962</cProd><cEAN>17908417502127</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL OLEO DE AMENDOAS 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>17908417502127</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1247/24</nLote><qLote>5.000</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>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: 1247/24</infAdProd></det><det nItem="11"><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>5</qCom><vUnCom>59.490000000</vUnCom><vProd>297.45</vProd><cEANTrib>17908417502134</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1244/24</nLote><qLote>5.000</qLote><dFab>2024-06-20</dFab><dVal>2027-06-20</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: 1244/24</infAdProd></det><det nItem="12"><prod><cProd>5010944</cProd><cEAN>17908417502073</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL ROSAS E PESSEGO 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>17908417502073</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1447/24</nLote><qLote>5.000</qLote><dFab>2024-07-23</dFab><dVal>2027-07-23</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: 1447/24</infAdProd></det><det nItem="13"><prod><cProd>5010945</cProd><cEAN>17908417502110</cEAN><xProd>PA LOCAO HIDRATANTE CORPORAL TALCO 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>17908417502110</cEANTrib><uTrib>DZ</uTrib><qTrib>5</qTrib><vUnTrib>59.490000000</vUnTrib><indTot>1</indTot><rastro><nLote>1672/24</nLote><qLote>5.000</qLote><dFab>2024-08-30</dFab><dVal>2027-08-30</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: 1672/24</infAdProd></det><det nItem="14"><prod><cProd>5010080</cProd><cEAN>17898619833528</cEAN><xProd>PA OLEO (RICINO) DE MAMONA CAPILAR FASHION</xProd><NCM>33059000</NCM><CEST>2002100</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>6</qCom><vUnCom>73.061666667</vUnCom><vProd>438.37</vProd><cEANTrib>17898619833528</cEANTrib><uTrib>DZ</uTrib><qTrib>6</qTrib><vUnTrib>73.061666667</vUnTrib><indTot>1</indTot><rastro><nLote>2147/24</nLote><qLote>6.000</qLote><dFab>2024-11-19</dFab><dVal>2027-11-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>438.37</vBC><pICMS>12.00</pICMS><vICMS>52.60</vICMS><modBCST>4</modBCST><pMVAST>61.34</pMVAST><vBCST>739.45</vBCST><pICMSST>25.00</pICMSST><vICMSST>132.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>438.37</vBC><pIPI>4.55</pIPI><vIPI>19.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>385.77</vBC><pPIS>2.20</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>385.77</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>39.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2147/24</infAdProd></det><det nItem="15"><prod><cProd>5010081</cProd><cEAN>17898619832583</cEAN><xProd>PA OLEO SEMENTE DE UVA 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>17898619832583</cEANTrib><uTrib>DZ</uTrib><qTrib>4</qTrib><vUnTrib>55.765000000</vUnTrib><indTot>1</indTot><rastro><nLote>1822/24</nLote><qLote>4.000</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>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: 1822/24</infAdProd></det><det nItem="16"><prod><cProd>5011005</cProd><cEAN>17908417506293</cEAN><xProd>PA POMADA MASSAGEADORA PARA CANELA DE VELHO 150 G FASHION</xProd><NCM>33072090</NCM><CEST>2002901</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>20</qCom><vUnCom>50.580000000</vUnCom><vProd>1011.60</vProd><cEANTrib>17908417506293</cEANTrib><uTrib>DZ</uTrib><qTrib>20</qTrib><vUnTrib>50.580000000</vUnTrib><indTot>1</indTot><rastro><nLote>1556/24</nLote><qLote>20.000</qLote><dFab>2024-09-05</dFab><dVal>2026-09-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1011.60</vBC><pICMS>12.00</pICMS><vICMS>121.39</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>1616.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>169.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1011.60</vBC><pIPI>4.55</pIPI><vIPI>46.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>890.21</vBC><pPIS>2.20</pPIS><vPIS>19.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>890.21</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>91.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1556/24</infAdProd></det><det nItem="17"><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>30</qCom><vUnCom>65.646000000</vUnCom><vProd>1969.38</vProd><cEANTrib>17898946058830</cEANTrib><uTrib>DZ</uTrib><qTrib>30</qTrib><vUnTrib>65.646000000</vUnTrib><indTot>1</indTot><rastro><nLote>1837/24</nLote><qLote>30.000</qLote><dFab>2024-10-18</dFab><dVal>2026-10-18</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1969.38</vBC><pICMS>12.00</pICMS><vICMS>236.33</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>3147.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>330.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1969.38</vBC><pIPI>4.55</pIPI><vIPI>89.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1733.05</vBC><pPIS>2.20</pPIS><vPIS>38.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1733.05</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>178.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1837/24</infAdProd></det><det nItem="18"><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>3262/23</nLote><qLote>30.000</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>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: 3262/23</infAdProd></det><det nItem="19"><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>300</qCom><vUnCom>53.046000000</vUnCom><vProd>15913.80</vProd><cEANTrib>7898946058871</cEANTrib><uTrib>DZ</uTrib><qTrib>300</qTrib><vUnTrib>53.046000000</vUnTrib><indTot>1</indTot><rastro><nLote>2105/24</nLote><qLote>300.000</qLote><dFab>2024-11-12</dFab><dVal>2026-11-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15913.80</vBC><pICMS>12.00</pICMS><vICMS>1909.66</vICMS><modBCST>4</modBCST><pMVAST>52.87</pMVAST><vBCST>25434.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>2668.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15913.80</vBC><pIPI>4.55</pIPI><vIPI>724.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14004.14</vBC><pPIS>2.20</pPIS><vPIS>308.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14004.14</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>1442.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2105/24</infAdProd></det><total><ICMSTot><vBC>36591.86</vBC><vICMS>4391.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>58510.92</vBCST><vST>6262.68</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36591.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1704.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>708.43</vPIS><vCOFINS>3316.68</vCOFINS><vOutro>0.00</vOutro><vNF>44559.34</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>3</qVol><esp>PALLET</esp><pesoL>929.232</pesoL><pesoB>1091.740</pesoB></vol></transp><cobr><fat><nFat>053520</nFat><vOrig>44559.34</vOrig><vDesc>0.00</vDesc><vLiq>44559.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-13</dVenc><vDup>8911.87</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-23</dVenc><vDup>8911.87</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-28</dVenc><vDup>8911.87</vDup></dup><dup><nDup>004</nDup><dVenc>2025-01-12</dVenc><vDup>8911.87</vDup></dup><dup><nDup>005</nDup><dVenc>2025-01-27</dVenc><vDup>8911.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>44559.34</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: 020201/006834 - Cliente: 6190 PIS: R$ 708,43 - COFINS: R$ 3.316,68 Pag Duplicata: 44.559,34</infAdFisco></infAdic></infNFe><Signature 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