<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220517226994000404550010000656901215833224" versao="4.00"><ide><cUF>31</cUF><cNF>21583322</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65690</nNF><dhEmi>2022-05-26T16:02:00-03:00</dhEmi><dhSaiEnt>2022-05-26T16:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0390122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4752.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>10501.92</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>4752.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9400.27</vBC><pICMS>12.0000</pICMS><vICMS>1128.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>19502.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3747.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10501.92</vBC><pIPI>14.3000</pIPI><vIPI>1501.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9373.89</vBC><pPIS>2.2000</pPIS><vPIS>206.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9373.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>965.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 0450422</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4752.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>10501.92</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>4752.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>9400.27</vBC><pICMS>12.0000</pICMS><vICMS>1128.03</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>19502.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3747.57</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>10501.92</vBC><pIPI>14.3000</pIPI><vIPI>1501.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>9373.89</vBC><pPIS>2.2000</pPIS><vPIS>206.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>9373.89</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>965.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 0830422</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>996.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>7968.00</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>996.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>7132.15</vBC><pICMS>12.0000</pICMS><vICMS>855.86</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>14796.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2843.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>7968.00</vBC><pIPI>14.3000</pIPI><vIPI>1139.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>7112.14</vBC><pPIS>2.2000</pPIS><vPIS>156.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>7112.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>732.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 0060422</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>8.00000000</vUnCom><vProd>5760.00</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5155.78</vBC><pICMS>12.0000</pICMS><vICMS>618.70</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>10696.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2055.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5760.00</vBC><pIPI>14.3000</pIPI><vIPI>823.68</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5141.30</vBC><pPIS>2.2000</pPIS><vPIS>113.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5141.30</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>529.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>31088.47</vBC><vICMS>3730.62</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>64498.14</vBCST><vST>12393.92</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>34731.84</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>4966.65</vIPI><vIPIDevol>0</vIPIDevol><vPIS>682.03</vPIS><vCOFINS>3193.13</vCOFINS><vOutro>0</vOutro><vNF>52092.41</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>935</qVol><esp>VOLUME</esp><pesoL>254.556</pesoL><pesoB>618.948</pesoB></vol></transp><cobr><fat><nFat>001065690</nFat><vOrig>52092.41</vOrig><vDesc>0</vDesc><vLiq>52092.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-10</dVenc><vDup>7441.77</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-15</dVenc><vDup>7441.77</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-20</dVenc><vDup>7441.77</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-25</dVenc><vDup>7441.77</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-30</dVenc><vDup>7441.77</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-04</dVenc><vDup>7441.77</vDup></dup><dup><nDup>007</nDup><dVenc>2022-08-09</dVenc><vDup>7441.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>52092.41</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="#NFe31220517226994000404550010000656901215833224"><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="ID131224741775755">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220517226994000404550010000656901215833224</chNFe>
  <dhRecbto>2022-05-26T16:17:10-03:00</dhRecbto>
  <nProt>131224741775755</nProt>
  <digVal>yhX7RYjUlmpuXYH6B5XWUlFTvU0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>