<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211117226994000404550010000628141331330154" versao="4.00"><ide><cUF>31</cUF><cNF>33133015</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>62814</nNF><dhEmi>2021-11-05T15:08:00-03:00</dhEmi><dhSaiEnt>2021-11-10T09:30:00-03:00</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><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 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nItem="2"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: AC1021045</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>9720.0000</qCom><vUnCom>5.11000000</vUnCom><vProd>49669.20</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>9720.0000</qTrib><vUnTrib>5.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>44458.90</vBC><pICMS>12.0000</pICMS><vICMS>5335.07</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>98644.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>19326.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49669.20</vBC><pIPI>22.0000</pIPI><vIPI>10927.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>44334.13</vBC><pPIS>2.2000</pPIS><vPIS>975.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>44334.13</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>4566.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002685</cProd><cEAN>7896679226857</cEAN><xProd>REMOV.ESM.COM AC+SILIC.500ML   -LOTE: 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.40-SE6</verAplic>
  <chNFe>31211117226994000404550010000628141331330154</chNFe>
  <dhRecbto>2021-11-05T15:10:52-03:00</dhRecbto>
  <nProt>131214419290750</nProt>
  <digVal>4ehfUq8swj6QZoM2bPJ7H+ZEByY=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>