<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220617226994000404550010000658241741739076" versao="4.00"><ide><cUF>31</cUF><cNF>74173907</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65824</nNF><dhEmi>2022-06-08T16:57:00-03:00</dhEmi><dhSaiEnt>2022-06-08T16:57:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PA002111</cProd><cEAN>7896679221111</cEAN><xProd>PEDRA HUME POTE 50GR           -LOTE: 0250122</xProd><NCM>28333000</NCM><cBenef 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0220122</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3072.0000</qCom><vUnCom>1.27000000</vUnCom><vProd>3901.44</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>3072.0000</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>3492.18</vBC><pICMS>12.0000</pICMS><vICMS>419.06</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>7245.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1392.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3901.44</vBC><pIPI>14.3000</pIPI><vIPI>557.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3482.38</vBC><pPIS>2.2000</pPIS><vPIS>76.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3482.38</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>358.69</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>96.0000</qCom><vUnCom>1.27000000</vUnCom><vProd>121.92</vProd><cEANTrib>7896679220817</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</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>109.13</vBC><pICMS>12.0000</pICMS><vICMS>13.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>226.40</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>121.92</vBC><pIPI>14.3000</pIPI><vIPI>17.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>108.82</vBC><pPIS>2.2000</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>108.82</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10513.31</vBC><vICMS>1261.60</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>7471.51</vBCST><vST>1435.72</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>10935.36</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>575.34</vIPI><vIPIDevol>0</vIPIDevol><vPIS>179.37</vPIS><vCOFINS>832.17</vCOFINS><vOutro>0</vOutro><vNF>12946.42</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>166</qVol><esp>VOLUME</esp><pesoL>202.368</pesoL><pesoB>290.880</pesoB></vol></transp><cobr><fat><nFat>001065824</nFat><vOrig>12946.42</vOrig><vDesc>0</vDesc><vLiq>12946.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-23</dVenc><vDup>1849.49</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-28</dVenc><vDup>1849.49</vDup></dup><dup><nDup>003</nDup><dVenc>2022-08-02</dVenc><vDup>1849.49</vDup></dup><dup><nDup>004</nDup><dVenc>2022-08-07</dVenc><vDup>1849.49</vDup></dup><dup><nDup>005</nDup><dVenc>2022-08-12</dVenc><vDup>1849.49</vDup></dup><dup><nDup>006</nDup><dVenc>2022-08-17</dVenc><vDup>1849.49</vDup></dup><dup><nDup>007</nDup><dVenc>2022-08-22</dVenc><vDup>1849.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12946.42</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AC1</verAplic>
  <chNFe>31220617226994000404550010000658241741739076</chNFe>
  <dhRecbto>2022-06-08T17:02:31-03:00</dhRecbto>
  <nProt>131224764062717</nProt>
  <digVal>JiwxEEuAGtWn40BCmaJy+03cb90=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>