<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220517226994000404550010000653781644118526" versao="4.00"><ide><cUF>31</cUF><cNF>64411852</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65378</nNF><dhEmi>2022-05-02T13:07:00-03:00</dhEmi><dhSaiEnt>2022-05-02T13:07:00-03:00</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>PA002024</cProd><cEAN>7896679220244</cEAN><xProd>OLEO AMEND.C/VIT E 100ML       -LOTE: 0060122</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>2196.00</vProd><cEANTrib>7896679220244</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2196.00</vBC><pICMS>12.0000</pICMS><vICMS>263.52</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3904.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>439.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2196.00</vBC><pIPI>3.2500</pIPI><vIPI>71.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1932.48</vBC><pPIS>1.6500</pPIS><vPIS>31.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1932.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>146.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002100</cProd><cEAN>7896679221005</cEAN><xProd>OLEO ALOE VERA (BABOSA) 100ML  -LOTE: 0041120</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>3660.00</vProd><cEANTrib>7896679221005</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3660.00</vBC><pICMS>12.0000</pICMS><vICMS>439.20</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>6507.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>732.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3660.00</vBC><pIPI>3.2500</pIPI><vIPI>118.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3220.80</vBC><pPIS>1.6500</pPIS><vPIS>53.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3220.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>244.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002106</cProd><cEAN>7896679221067</cEAN><xProd>OLEO CENOURA/URUCUM 100ML      -LOTE: 0650821</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>2928.00</vProd><cEANTrib>7896679221067</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2928.00</vBC><pICMS>12.0000</pICMS><vICMS>351.36</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>5206.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>585.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2928.00</vBC><pIPI>3.2500</pIPI><vIPI>95.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2576.64</vBC><pPIS>1.6500</pPIS><vPIS>42.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2576.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>195.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA003235</cProd><cEAN>7896679232353</cEAN><xProd>OLEO COCO 100ML                -LOTE: 0840920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>3.05000000</vUnCom><vProd>3660.00</vProd><cEANTrib>7896679232353</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3660.00</vBC><pICMS>12.0000</pICMS><vICMS>439.20</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>6507.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>732.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3660.00</vBC><pIPI>3.2500</pIPI><vIPI>118.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3220.80</vBC><pPIS>1.6500</pPIS><vPIS>53.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3220.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>244.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002121</cProd><cEAN>7896679221210</cEAN><xProd>OLEO MINERAL PURO IDEOL 200ML  -LOTE: 1191221</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.95000000</vUnCom><vProd>574.20</vProd><cEANTrib>7896679221210</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>574.20</vBC><pICMS>12.0000</pICMS><vICMS>68.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>505.30</vBC><pPIS>1.6500</pPIS><vPIS>8.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>505.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>13018.20</vBC><vICMS>1562.18</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>22126.28</vBCST><vST>2489.45</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13018.20</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>404.43</vIPI><vIPIDevol>0</vIPIDevol><vPIS>189.02</vPIS><vCOFINS>870.66</vCOFINS><vOutro>0</vOutro><vNF>15912.08</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>173</qVol><esp>VOLUME</esp><pesoL>394.116</pesoL><pesoB>427.872</pesoB></vol></transp><cobr><fat><nFat>001065378</nFat><vOrig>15912.08</vOrig><vDesc>0</vDesc><vLiq>15912.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-16</dVenc><vDup>2273.15</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-21</dVenc><vDup>2273.15</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-26</dVenc><vDup>2273.15</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-01</dVenc><vDup>2273.15</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-06</dVenc><vDup>2273.15</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-11</dVenc><vDup>2273.15</vDup></dup><dup><nDup>007</nDup><dVenc>2022-07-16</dVenc><vDup>2273.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15912.08</vPag></detPag></pag><infAdic><infAdFisco>Reducao BC ICMS 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220517226994000404550010000653781644118526</chNFe>
  <dhRecbto>2022-05-02T13:10:51-03:00</dhRecbto>
  <nProt>131224699925752</nProt>
  <digVal>t18xR7FCRE8+ZUgnz9SaUS56hMA=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>