<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220517226994000404550010000653731433684053" versao="4.00"><ide><cUF>31</cUF><cNF>43368405</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65373</nNF><dhEmi>2022-05-02T13:02:00-03:00</dhEmi><dhSaiEnt>2022-05-02T13:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>PA002678</cProd><cEAN>7896679226789</cEAN><xProd>REMOV.ESMALTES REMOVIN 200ML   -LOTE: RE0122012</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>3.82000000</vUnCom><vProd>13752.00</vProd><cEANTrib>7896679226789</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>3.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>12309.42</vBC><pICMS>12.0000</pICMS><vICMS>1477.13</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>25537.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4907.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>13752.00</vBC><pIPI>14.3000</pIPI><vIPI>1966.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12274.87</vBC><pPIS>2.2000</pPIS><vPIS>270.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12274.87</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1264.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002675</cProd><cEAN>7896679226758</cEAN><xProd>REMOV.UNHAS POSTICAS 100ML     -LOTE: RM062101</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9600.0000</qCom><vUnCom>1.68000000</vUnCom><vProd>16128.00</vProd><cEANTrib>7896679226758</cEANTrib><uTrib>UN</uTrib><qTrib>9600.0000</qTrib><vUnTrib>1.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>14436.17</vBC><pICMS>12.0000</pICMS><vICMS>1732.34</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>29950.21</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5755.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>16128.00</vBC><pIPI>14.3000</pIPI><vIPI>2306.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>14395.66</vBC><pPIS>2.2000</pPIS><vPIS>316.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>14395.66</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1482.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002676</cProd><cEAN>7896679226765</cEAN><xProd>REMOV.UNHAS POSTICAS 500ML     -LOTE: RM0121015</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>7.65000000</vUnCom><vProd>9180.00</vProd><cEANTrib>7896679226765</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>8217.02</vBC><pICMS>12.0000</pICMS><vICMS>986.04</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>17047.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3275.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9180.00</vBC><pIPI>14.3000</pIPI><vIPI>1312.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8193.96</vBC><pPIS>2.2000</pPIS><vPIS>180.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8193.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>843.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34962.61</vBC><vICMS>4195.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>72535.67</vBCST><vST>13938.41</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>39060.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>5585.58</vIPI><vIPIDevol>0</vIPIDevol><vPIS>767.02</vPIS><vCOFINS>3591.04</vCOFINS><vOutro>0</vOutro><vNF>58583.99</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><vol><qVol>600</qVol><esp>VOLUME</esp><pesoL>1982.400</pesoL><pesoB>2142.000</pesoB></vol></transp><cobr><fat><nFat>001065373</nFat><vOrig>58583.99</vOrig><vDesc>0</vDesc><vLiq>58583.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-16</dVenc><vDup>8369.14</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-21</dVenc><vDup>8369.14</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-26</dVenc><vDup>8369.14</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-01</dVenc><vDup>8369.14</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-06</dVenc><vDup>8369.14</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-11</dVenc><vDup>8369.14</vDup></dup><dup><nDup>007</nDup><dVenc>2022-07-16</dVenc><vDup>8369.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>58583.99</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></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="#NFe31220517226994000404550010000653731433684053"><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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versao="4.00"><infProt Id="ID131224699925591">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220517226994000404550010000653731433684053</chNFe>
  <dhRecbto>2022-05-02T13:10:48-03:00</dhRecbto>
  <nProt>131224699925591</nProt>
  <digVal>FhzpzWWaXB0Y9LT3b68g7pdvkJU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>