<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31220517226994000404550010000653801403700861" versao="4.00"><ide><cUF>31</cUF><cNF>40370086</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>65380</nNF><dhEmi>2022-05-02T13:09:00-03:00</dhEmi><dhSaiEnt>2022-05-02T13:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>PA002089</cProd><cEAN>7896679220893</cEAN><xProd>OLEO AMEND.PET C/VIT E 100ML   -LOTE: 3380920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.43000000</vUnCom><vProd>1954.80</vProd><cEANTrib>7896679220893</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.43000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1954.80</vBC><pICMS>12.0000</pICMS><vICMS>234.58</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>3475.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>391.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1954.80</vBC><pIPI>3.2500</pIPI><vIPI>63.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1720.22</vBC><pPIS>1.6500</pPIS><vPIS>28.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1720.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002055</cProd><cEAN>7896679220558</cEAN><xProd>ESSENCIA EUCALIPTO PET 100ML   -LOTE: 0190322</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.41000000</vUnCom><vProd>1009.20</vProd><cEANTrib>7896679220558</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1009.20</vBC><pICMS>12.0000</pICMS><vICMS>121.10</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1794.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>201.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1009.20</vBC><pIPI>3.2500</pIPI><vIPI>32.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>888.10</vBC><pPIS>1.6500</pPIS><vPIS>14.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002080</cProd><cEAN>7896679220800</cEAN><xProd>ESSENCIA EUCALIPTO SPRAY 100ML -LOTE: 0590322</xProd><NCM>33012919</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.44000000</vUnCom><vProd>626.40</vProd><cEANTrib>7896679220800</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>626.40</vBC><pICMS>12.0000</pICMS><vICMS>75.17</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1113.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>125.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>626.40</vBC><pIPI>3.2500</pIPI><vIPI>20.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>551.23</vBC><pPIS>1.6500</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0900122</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>7.23000000</vUnCom><vProd>2169.00</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>7.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1941.47</vBC><pICMS>12.0000</pICMS><vICMS>232.97</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>4298.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>841.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2169.00</vBC><pIPI>14.3000</pIPI><vIPI>310.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1936.03</vBC><pPIS>2.2000</pPIS><vPIS>42.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1936.03</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>199.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002749</cProd><cEAN>7896679227496</cEAN><xProd>AGUA OXIGENADA 40V 900ML       -LOTE: 0440422</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>7.23000000</vUnCom><vProd>216.90</vProd><cEANTrib>7896679227496</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>7.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>194.15</vBC><pICMS>12.0000</pICMS><vICMS>23.30</vICMS><modBCST>4</modBCST><pMVAST>73.3700</pMVAST><vBCST>429.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>84.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.90</vBC><pIPI>14.3000</pIPI><vIPI>31.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>193.60</vBC><pPIS>2.2000</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>193.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>19.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5726.02</vBC><vICMS>687.12</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>11111.92</vBCST><vST>1643.98</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5976.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>457.87</vIPI><vIPIDevol>0</vIPIDevol><vPIS>98.98</vPIS><vCOFINS>459.48</vCOFINS><vOutro>0</vOutro><vNF>8078.15</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>100</qVol><esp>VOLUME</esp><pesoL>299.460</pesoL><pesoB>355.926</pesoB></vol></transp><cobr><fat><nFat>001065380</nFat><vOrig>8078.15</vOrig><vDesc>0</vDesc><vLiq>8078.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-16</dVenc><vDup>1154.02</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-21</dVenc><vDup>1154.02</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-26</dVenc><vDup>1154.02</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-01</dVenc><vDup>1154.02</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-06</dVenc><vDup>1154.02</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-11</dVenc><vDup>1154.02</vDup></dup><dup><nDup>007</nDup><dVenc>2022-07-16</dVenc><vDup>1154.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8078.15</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="#NFe31220517226994000404550010000653801403700861"><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="ID131224699925796">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220517226994000404550010000653801403700861</chNFe>
  <dhRecbto>2022-05-02T13:10:52-03:00</dhRecbto>
  <nProt>131224699925796</nProt>
  <digVal>iLRfeui/FQjeY4FdhWHK1YvtAGM=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>