<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221017226994000404550010000675451205934489" versao="4.00"><ide><cUF>31</cUF><cNF>20593448</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>67545</nNF><dhEmi>2022-10-25T15:25:00-03:00</dhEmi><dhSaiEnt>2022-10-25T15:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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 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0850920</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.67000000</vUnCom><vProd>880.80</vProd><cEANTrib>7896679232353</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>880.80</vBC><pICMS>12.0000</pICMS><vICMS>105.70</vICMS><modBCST>4</modBCST><pMVAST>72.2100</pMVAST><vBCST>1566.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>176.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>880.80</vBC><pIPI>3.2500</pIPI><vIPI>28.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>775.10</vBC><pPIS>1.6500</pPIS><vPIS>12.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>775.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002028</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA OLEO 100ML            -LOTE: 0720922</xProd><NCM>27121000</NCM><CEST>2000200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>3.57000000</vUnCom><vProd>3427.20</vProd><cEANTrib>7896679220282</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>3.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3427.20</vBC><pICMS>12.0000</pICMS><vICMS>411.26</vICMS><modBCST>4</modBCST><pMVAST>127.9400</pMVAST><vBCST>8218.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1068.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3427.20</vBC><pIPI>5.2000</pIPI><vIPI>178.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3015.94</vBC><pPIS>1.6500</pPIS><vPIS>49.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3015.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>229.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4308.00</vBC><vICMS>516.96</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>9784.30</vBCST><vST>1244.21</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4308.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>206.84</vIPI><vIPIDevol>0</vIPIDevol><vPIS>62.55</vPIS><vCOFINS>288.12</vCOFINS><vOutro>0</vOutro><vNF>5759.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>50</qVol><esp>VOLUME</esp><pesoL>109.200</pesoL><pesoB>127.440</pesoB></vol></transp><cobr><fat><nFat>001067545</nFat><vOrig>5759.05</vOrig><vDesc>0</vDesc><vLiq>5759.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-15</dVenc><vDup>1919.68</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-22</dVenc><vDup>1919.68</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-29</dVenc><vDup>1919.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5759.05</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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  <verAplic>14.4.86-AP3</verAplic>
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  <dhRecbto>2022-10-25T15:47:12-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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