<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220417226994000404550010000651001857373399" versao="4.00"><ide><cUF>31</cUF><cNF>85737339</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65100</nNF><dhEmi>2022-04-11T16:21:00-03:00</dhEmi><dhSaiEnt>2022-04-11T16:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago LTDA</xNome><xFant>Ideal - Filial Industria Nova Lima</xFant><enderEmit><xLgr>RUA VEREADOR ORLANDO MOSELLI</xLgr><nro>80</nro><xBairro>Osvaldo B Penna</xBairro><cMun>3144805</cMun><xMun>Nova Lima</xMun><UF>MG</UF><CEP>34002101</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135893200</fone></enderEmit><IE>4480066240354</IE><IEST>813019148113</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), S/N</xLgr><nro>SN</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>claudep77@gmal.com;dionathan@csllog.com.br</email></dest><det nItem="1"><prod><cProd>PA002388</cProd><cEAN>7896679223887</cEAN><xProd>OLEO DE CRAVO 9ML              -LOTE: 0330122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.99000000</vUnCom><vProd>1436.40</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.99000000</vUnTrib><indTot>1</indTot><xPed>90123</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1285.72</vBC><pICMS>12.0000</pICMS><vICMS>154.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2718.79</vBCST><pICMSST>25.0000</pICMSST><vICMSST>525.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1436.40</vBC><pIPI>16.5000</pIPI><vIPI>237.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1282.11</vBC><pPIS>2.2000</pPIS><vPIS>28.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1282.11</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>132.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0240322</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>372.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>2976.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>372.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>90123</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2663.82</vBC><pICMS>12.0000</pICMS><vICMS>319.65</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5632.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1088.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2976.00</vBC><pIPI>16.5000</pIPI><vIPI>491.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2656.35</vBC><pPIS>2.2000</pPIS><vPIS>58.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2656.35</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>273.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0080422</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>348.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>2784.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>348.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot><xPed>90123</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2491.96</vBC><pICMS>12.0000</pICMS><vICMS>299.04</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5269.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1018.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2784.00</vBC><pIPI>16.5000</pIPI><vIPI>459.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2484.96</vBC><pPIS>2.2000</pPIS><vPIS>54.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2484.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>255.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002386</cProd><cEAN>7896679223863</cEAN><xProd>OLEO SECANTE 9ML               -LOTE: 0420122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>1326.00</vProd><cEANTrib>7896679223863</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot><xPed>90123</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1186.90</vBC><pICMS>12.0000</pICMS><vICMS>142.43</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2509.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>485.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1326.00</vBC><pIPI>16.5000</pIPI><vIPI>218.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1183.57</vBC><pPIS>2.2000</pPIS><vPIS>26.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1183.57</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0650821</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>2196.00</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot><xPed>90123</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2196.00</vBC><pICMS>12.0000</pICMS><vICMS>263.52</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3923.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>442.72</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2196.00</vBC><pIPI>3.7500</pIPI><vIPI>82.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1932.48</vBC><pPIS>1.6500</pPIS><vPIS>31.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1932.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>146.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002280</cProd><cEAN>7896679222804</cEAN><xProd>AGUA OXIGENADA 20V 70ML        -LOTE: AO0222022</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>1.29000000</vUnCom><vProd>928.80</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>831.37</vBC><pICMS>12.0000</pICMS><vICMS>99.76</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>1875.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>369.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>928.80</vBC><pIPI>16.5000</pIPI><vIPI>153.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>829.04</vBC><pPIS>2.2000</pPIS><vPIS>18.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>829.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>85.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10655.77</vBC><vICMS>1278.69</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>21930.49</vBCST><vST>3929.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>11647.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1641.80</vIPI><vIPIDevol>0</vIPIDevol><vPIS>217.48</vPIS><vCOFINS>1015.78</vCOFINS><vOutro>0</vOutro><vNF>17218.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09261302000198</CNPJ><xNome>CSL LOG IMPORT &amp; EXPORT DISTRIBUICAO, SERVICOS E PARTICIPACO</xNome><IE>0034371790020</IE><xEnder>AV TOMAZ GONZAGA, 58</xEnder><xMun>CONTAGEM</xMun><UF>MG</UF></transporta></transp><cobr><fat><nFat>001065100</nFat><vOrig>17218.28</vOrig><vDesc>0</vDesc><vLiq>17218.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-26</dVenc><vDup>2869.71</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-31</dVenc><vDup>2869.71</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-05</dVenc><vDup>2869.71</vDup></dup><dup><nDup>004</nDup><dVenc>2022-06-10</dVenc><vDup>2869.71</vDup></dup><dup><nDup>005</nDup><dVenc>2022-06-15</dVenc><vDup>2869.71</vDup></dup><dup><nDup>006</nDup><dVenc>2022-06-20</dVenc><vDup>2869.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17218.28</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP Reducao base de calculo do ICMS nas operacoes interestaduais, conforme inciso II, §1°Clausula Primeira do Convenio 34/2006</infAdFisco><infCpl>PEDIDO 90123</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31220417226994000404550010000651001857373399"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE4</verAplic>
  <chNFe>31220417226994000404550010000651001857373399</chNFe>
  <dhRecbto>2022-04-11T16:59:11-03:00</dhRecbto>
  <nProt>131224668536765</nProt>
  <digVal>z2hpv5MZHnZKzz+0Xnz2oIpRLdc=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>