<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220909628208000124550010000469481063361958"><ide><cUF>31</cUF><cNF>06336195</cNF><natOp>Venda Producao</natOp><mod>55</mod><serie>1</serie><nNF>46948</nNF><dhEmi>2022-09-09T00:00:00-03:00</dhEmi><dhSaiEnt>2022-09-09T00:00:00-03:00</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 5.0370</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>5010019</cProd><cEAN>17898946058878</cEAN><xProd>PA SEBO DE CARNEIRO TRADICIONAL 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>100</qCom><vUnCom>27.324000000</vUnCom><vProd>2732.40</vProd><cEANTrib>17898946058878</cEANTrib><uTrib>DZ</uTrib><qTrib>100</qTrib><vUnTrib>27.324000000</vUnTrib><indTot>1</indTot><rastro><nLote>2626/22</nLote><qLote>100.000</qLote><dFab>2022-08-12</dFab><dVal>2023-08-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2732.40</vBC><pICMS>12.00</pICMS><vICMS>327.89</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>4520.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>485.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2732.40</vBC><pIPI>4.55</pIPI><vIPI>124.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2732.40</vBC><pPIS>2.20</pPIS><vPIS>60.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2732.40</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>281.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2626/22</infAdProd></det><det nItem="2"><prod><cProd>5010776</cProd><cEAN>17908417500109</cEAN><xProd>PA SEBO DE CARNEIRO UREIA 10% 200 ML FASHION</xProd><NCM>33072090</NCM><CEST>2002900</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>DZ</uCom><qCom>50</qCom><vUnCom>32.245400000</vUnCom><vProd>1612.27</vProd><cEANTrib>17908417500109</cEANTrib><uTrib>DZ</uTrib><qTrib>50</qTrib><vUnTrib>32.245400000</vUnTrib><indTot>1</indTot><rastro><nLote>2113/22</nLote><qLote>50.000</qLote><dFab>2022-06-20</dFab><dVal>2024-06-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1612.27</vBC><pICMS>12.00</pICMS><vICMS>193.47</vICMS><modBCST>4</modBCST><pMVAST>58.25</pMVAST><vBCST>2667.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>286.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1612.27</vBC><pIPI>4.55</pIPI><vIPI>73.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1612.27</vBC><pPIS>2.20</pPIS><vPIS>35.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1612.27</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>166.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2113/22</infAdProd></det><total><ICMSTot><vBC>4344.67</vBC><vICMS>521.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7188.28</vBCST><vST>772.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4344.67</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>197.68</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>95.58</vPIS><vCOFINS>447.50</vCOFINS><vOutro>0.00</vOutro><vNF>5314.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>150</qVol><esp>VOLUMES</esp><pesoL>370.800</pesoL><pesoB>434.250</pesoB></vol></transp><cobr><fat><nFat>046948</nFat><vOrig>5314.88</vOrig><vDesc>0.00</vDesc><vLiq>5314.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-09</dVenc><vDup>2657.44</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-24</dVenc><vDup>2657.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5314.88</vPag></detPag></pag><infAdic><infAdFisco>Recolhido por Sub.Trib. conf. temos do Regulamento do ICMS-02 - 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  <verAplic>14.4.77-AP3</verAplic>
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  <dhRecbto>2022-09-09T13:50:41-03:00</dhRecbto>
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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