<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220209628208000124550010000455031416381054"><ide><cUF>31</cUF><cNF>41638105</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>45503</nNF><dhEmi>2022-02-18T00:00:00-03:00</dhEmi><dhSaiEnt>2022-02-18T00:00:00-03:00</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 5.0281</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>03748152671</CPF></autXML><det nItem="1"><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>15</qCom><vUnCom>58.740000000</vUnCom><vProd>881.10</vProd><cEANTrib>17898946058274</cEANTrib><uTrib>DZ</uTrib><qTrib>15</qTrib><vUnTrib>58.740000000</vUnTrib><indTot>1</indTot><rastro><nLote>0785/21</nLote><qLote>15.000</qLote><dFab>2021-02-23</dFab><dVal>2024-02-23</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>881.10</vBC><pICMS>12.00</pICMS><vICMS>105.73</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>1511.26</vBCST><pICMSST>25.00</pICMSST><vICMSST>272.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>881.10</vBC><pIPI>22.00</pIPI><vIPI>193.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>881.10</vBC><pPIS>2.20</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>881.10</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>90.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 0785/21</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>60</qCom><vUnCom>48.350000000</vUnCom><vProd>2901.00</vProd><cEANTrib>17898946058878</cEANTrib><uTrib>DZ</uTrib><qTrib>60</qTrib><vUnTrib>48.350000000</vUnTrib><indTot>1</indTot><rastro><nLote>7901/20</nLote><qLote>60.000</qLote><dFab>2020-11-11</dFab><dVal>2022-11-11</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2901.00</vBC><pICMS>12.00</pICMS><vICMS>348.12</vICMS><modBCST>4</modBCST><pMVAST>59.27</pMVAST><vBCST>4943.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>541.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2901.00</vBC><pIPI>7.00</pIPI><vIPI>203.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2901.00</vBC><pPIS>2.20</pPIS><vPIS>63.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2901.00</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>298.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 7901/20</infAdProd></det><total><ICMSTot><vBC>3782.10</vBC><vICMS>453.85</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6455.11</vBCST><vST>813.85</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3782.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>396.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>83.20</vPIS><vCOFINS>389.55</vCOFINS><vOutro>0.00</vOutro><vNF>4992.86</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>09628208000124</CNPJ><xNome>JOAO HENRIQUE SILVA BESSA E CIA LTDA</xNome><IE>ISENTO</IE><xEnder>RUA FRANCISCO ANDRADE BORGES, 125</xEnder><xMun>LAGOA DA PRATA</xMun><UF>MG</UF></transporta><vol><qVol>75</qVol><esp>VOLUMES</esp><pesoL>185.580</pesoL><pesoB>216.450</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>4992.86</vPag></detPag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>PROMISSORIAS E ANOTACOES</xPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - 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  <verAplic>14.4.53-SE4</verAplic>
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  <dhRecbto>2022-02-18T15:43:22-03:00</dhRecbto>
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