<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220617226994000404550010000660101954205740" versao="4.00"><ide><cUF>31</cUF><cNF>95420574</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>66010</nNF><dhEmi>2022-06-27T15:16:00-03:00</dhEmi><dhSaiEnt>2022-06-27T15:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>PA002687</cProd><cEAN>7896679226871</cEAN><xProd>REMOV.ESMALTES S/ACETONA 100ML -LOTE: RO012201</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>2.18000000</vUnCom><vProd>5232.00</vProd><cEANTrib>7896679226871</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>2.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4683.16</vBC><pICMS>12.0000</pICMS><vICMS>561.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9716.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1867.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5232.00</vBC><pIPI>14.3000</pIPI><vIPI>748.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4670.02</vBC><pPIS>2.2000</pPIS><vPIS>102.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4670.02</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>481.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002447</cProd><cEAN>7896679224471</cEAN><xProd>EXTRA BRILHO 9ML               -LOTE: 0940522</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2592.0000</qCom><vUnCom>2.56000000</vUnCom><vProd>6635.52</vProd><cEANTrib>7896679224471</cEANTrib><uTrib>UN</uTrib><qTrib>2592.0000</qTrib><vUnTrib>2.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5939.46</vBC><pICMS>12.0000</pICMS><vICMS>712.73</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12322.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2367.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6635.52</vBC><pIPI>14.3000</pIPI><vIPI>948.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5922.79</vBC><pPIS>2.2000</pPIS><vPIS>130.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5922.79</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>610.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>408.0000</qCom><vUnCom>2.56000000</vUnCom><vProd>1044.48</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>2.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>934.91</vBC><pICMS>12.0000</pICMS><vICMS>112.19</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1939.63</vBCST><pICMSST>25.0000</pICMSST><vICMSST>372.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1044.48</vBC><pIPI>14.3000</pIPI><vIPI>149.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>932.29</vBC><pPIS>2.2000</pPIS><vPIS>20.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>932.29</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11557.53</vBC><vICMS>1386.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>23978.00</vBCST><vST>4607.60</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12912.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1846.42</vIPI><vIPIDevol>0</vIPIDevol><vPIS>253.55</vPIS><vCOFINS>1187.09</vCOFINS><vOutro>0</vOutro><vNF>19366.02</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>150</qVol><esp>VOLUME</esp><pesoL>230.400</pesoL><pesoB>379.200</pesoB></vol></transp><cobr><fat><nFat>001066010</nFat><vOrig>19366.02</vOrig><vDesc>0</vDesc><vLiq>19366.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-04</dVenc><vDup>6455.34</vDup></dup><dup><nDup>002</nDup><dVenc>2022-07-11</dVenc><vDup>6455.34</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-18</dVenc><vDup>6455.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19366.02</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 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-HA1</verAplic>
  <chNFe>31220617226994000404550010000660101954205740</chNFe>
  <dhRecbto>2022-06-27T15:38:26-03:00</dhRecbto>
  <nProt>131224793836603</nProt>
  <digVal>3KLwGwSOKW8EOnhlBPtN5DRT954=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>