<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231117226994000404550010000726961371230233"><ide><cUF>31</cUF><cNF>37123023</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>72696</nNF><dhEmi>2023-11-17T14:55:00-03:00</dhEmi><dhSaiEnt>2023-11-17T14:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>17226994000404</CNPJ><xNome>Lemos e Rago S.A.</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>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 0661023</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.75000000</vUnCom><vProd>1980.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>2.75000000</vUnTrib><indTot>1</indTot><xPed>03102023</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1772.30</vBC><pICMS>12.0000</pICMS><vICMS>212.68</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3676.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>706.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1980.00</vBC><pIPI>14.3000</pIPI><vIPI>283.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1767.32</vBC><pPIS>2.2000</pPIS><vPIS>38.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1767.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>182.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3907.65</vBC><vICMS>468.92</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>8107.06</vBCST><vST>1557.85</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4365.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>624.28</vIPI><vIPIDevol>0</vIPIDevol><vPIS>85.73</vPIS><vCOFINS>401.36</vCOFINS><vOutro>0</vOutro><vNF>6547.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>100</qVol><esp>VOLUME</esp><pesoL>9.456</pesoL><pesoB>46.320</pesoB></vol></transp><cobr><fat><nFat>001072696</nFat><vOrig>6547.73</vOrig><vDesc>0</vDesc><vLiq>6547.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-08</dVenc><vDup>2182.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-15</dVenc><vDup>2182.58</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-22</dVenc><vDup>2182.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6547.73</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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