<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220517226994000404550010000656001445050305" versao="4.00"><ide><cUF>31</cUF><cNF>44505030</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65600</nNF><dhEmi>2022-05-18T15:48:00-03:00</dhEmi><dhSaiEnt>2022-05-18T15:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PA002018</cProd><cEAN>7896679220138</cEAN><xProd>GLICERINA BI-DESTILADA 100ML   -LOTE: 0931121</xProd><NCM>15200010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>4.17000000</vUnCom><vProd>10008.00</vProd><cEANTrib>7896679220138</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10008.00</vBC><pICMS>12.0000</pICMS><vICMS>1200.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8807.04</vBC><pPIS>1.6500</pPIS><vPIS>145.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8807.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>669.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 1041121</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1920.0000</qCom><vUnCom>2.96000000</vUnCom><vProd>5683.20</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>1920.0000</qTrib><vUnTrib>2.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5683.20</vBC><pICMS>12.0000</pICMS><vICMS>681.98</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>13627.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1771.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5683.20</vBC><pIPI>5.2000</pIPI><vIPI>295.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5001.22</vBC><pPIS>1.6500</pPIS><vPIS>82.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5001.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>380.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15691.20</vBC><vICMS>1882.94</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>13627.92</vBCST><vST>1771.05</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>15691.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>295.53</vIPI><vIPIDevol>0</vIPIDevol><vPIS>227.84</vPIS><vCOFINS>1049.43</vCOFINS><vOutro>0</vOutro><vNF>17757.78</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>180</qVol><esp>VOLUME</esp><pesoL>475.200</pesoL><pesoB>555.840</pesoB></vol></transp><cobr><fat><nFat>001065600</nFat><vOrig>17757.78</vOrig><vDesc>0</vDesc><vLiq>17757.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-02</dVenc><vDup>2536.83</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-07</dVenc><vDup>2536.83</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-12</dVenc><vDup>2536.83</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-17</dVenc><vDup>2536.83</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-22</dVenc><vDup>2536.83</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-27</dVenc><vDup>2536.83</vDup></dup><dup><nDup>007</nDup><dVenc>2022-08-01</dVenc><vDup>2536.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17757.78</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS conf art 30 inciso II do RICMS SP</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="#NFe31220517226994000404550010000656001445050305"><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" /><DigestValue>Ur0oYltUbK/Nyl3PU79+t4FidYo=</DigestValue></Reference></SignedInfo><SignatureValue>fjyNRQcIRnCnxAUGVeQVGh3jnWvbI8nU06nsa4RJE8rS82U0qkZYkNIdLv0Fn3R2ryCkgIePys9QQbpDTANyNte1mXlSaI8osaaeW7qywMDieEpg+SAoxQN43nP8ncMsSbr9QFvmEQ0jm17cQVVM8iP8jWhdaUC9wf8Y+UwcmSArF+1CInropeY2UTw+pS9S1ECv9J9KgI8Kt8mDGDYbd53ao4eYtEyASyG+A1pybzmfKh8Yei3OiFr/9xO/f7zpcw4UoacfH9cghtlzRy3l7UOeg1AvjwaxxWWK3dWGhUvm9pPh68oWN8qnOr9S3uFnoeQkSB5QiXcKWCz2TryLkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224728753595">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-SE4</verAplic>
  <chNFe>31220517226994000404550010000656001445050305</chNFe>
  <dhRecbto>2022-05-18T16:36:24-03:00</dhRecbto>
  <nProt>131224728753595</nProt>
  <digVal>Ur0oYltUbK/Nyl3PU79+t4FidYo=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>