<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220517226994000404550010000653761343234417" versao="4.00"><ide><cUF>31</cUF><cNF>34323441</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65376</nNF><dhEmi>2022-05-02T13:04:00-03:00</dhEmi><dhSaiEnt>2022-05-02T13:04:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>PA002107</cProd><cEAN>7896679221074</cEAN><xProd>PEDRA HUME SPRAY 30ML          -LOTE: 0850422</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>7.13000000</vUnCom><vProd>8556.00</vProd><cEANTrib>7896679221074</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>7.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8556.00</vBC><pICMS>12.0000</pICMS><vICMS>1026.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7529.28</vBC><pPIS>1.6500</pPIS><vPIS>124.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7529.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>572.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0240122</xProd><NCM>28333000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.88000000</vUnCom><vProd>6912.00</vProd><cEANTrib>7896679221111</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6912.00</vBC><pICMS>12.0000</pICMS><vICMS>829.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6082.56</vBC><pPIS>1.6500</pPIS><vPIS>100.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6082.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>462.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002081</cProd><cEAN>7896679220817</cEAN><xProd>ACETATO DE ISOAMILA 30 ML      -LOTE: 0260222</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>1.27000000</vUnCom><vProd>6096.00</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>1.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5456.53</vBC><pICMS>12.0000</pICMS><vICMS>654.78</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>11320.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2175.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6096.00</vBC><pIPI>14.3000</pIPI><vIPI>871.73</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5441.22</vBC><pPIS>2.2000</pPIS><vPIS>119.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5441.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>560.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002083</cProd><cEAN>7896679220831</cEAN><xProd>ACETATO DE ISOAMILA 100 ML     -LOTE: 0541120</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3600.0000</qCom><vUnCom>2.86000000</vUnCom><vProd>10296.00</vProd><cEANTrib>7896679220831</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</qTrib><vUnTrib>2.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9215.95</vBC><pICMS>12.0000</pICMS><vICMS>1105.92</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>19120.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3674.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10296.00</vBC><pIPI>14.3000</pIPI><vIPI>1472.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9190.08</vBC><pPIS>2.2000</pPIS><vPIS>202.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9190.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>946.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002379</cProd><cEAN>7896679223795</cEAN><xProd>CR.ESF.CORP.MICROESFERAS 240G  -LOTE: 0260721</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.03000000</vUnCom><vProd>4341.60</vProd><cEANTrib>7896679223795</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3886.17</vBC><pICMS>12.0000</pICMS><vICMS>466.34</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>7182.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1329.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4341.60</vBC><pIPI>14.3000</pIPI><vIPI>620.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3875.26</vBC><pPIS>2.2000</pPIS><vPIS>85.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3875.26</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>399.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002147</cProd><cEAN>7896679221470</cEAN><xProd>CR.RELAX.PERNAS/MENTA 240G     -LOTE: 0410821</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.84000000</vUnCom><vProd>3484.80</vProd><cEANTrib>7896679221470</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3119.24</vBC><pICMS>12.0000</pICMS><vICMS>374.31</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6471.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1243.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3484.80</vBC><pIPI>14.3000</pIPI><vIPI>498.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3110.49</vBC><pPIS>2.2000</pPIS><vPIS>68.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3110.49</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>320.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>37145.89</vBC><vICMS>4457.51</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>44094.50</vBCST><vST>8422.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>39686.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>3463.23</vIPI><vIPIDevol>0</vIPIDevol><vPIS>700.17</vPIS><vCOFINS>3261.06</vCOFINS><vOutro>0</vOutro><vNF>51571.91</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>445</qVol><esp>VOLUME</esp><pesoL>939.600</pesoL><pesoB>1189.440</pesoB></vol></transp><cobr><fat><nFat>001065376</nFat><vOrig>51571.91</vOrig><vDesc>0</vDesc><vLiq>51571.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-16</dVenc><vDup>7367.42</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-21</dVenc><vDup>7367.42</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-26</dVenc><vDup>7367.42</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-01</dVenc><vDup>7367.42</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-06</dVenc><vDup>7367.42</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-11</dVenc><vDup>7367.42</vDup></dup><dup><nDup>007</nDup><dVenc>2022-07-16</dVenc><vDup>7367.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>51571.91</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="#NFe31220517226994000404550010000653761343234417"><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="ID131224699925675">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220517226994000404550010000653761343234417</chNFe>
  <dhRecbto>2022-05-02T13:10:50-03:00</dhRecbto>
  <nProt>131224699925675</nProt>
  <digVal>Yers022PF9eUHRAUXtm9pzV/H+M=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>