<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240517226994000404550010000751131917828582"><ide><cUF>31</cUF><cNF>91782858</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>75113</nNF><dhEmi>2024-05-23T15:02:00-03:00</dhEmi><dhSaiEnt>2024-05-23T15:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3144805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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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0980324</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>5.42000000</vUnCom><vProd>6504.00</vProd><cEANTrib>7896679223887</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>5821.73</vBC><pICMS>12.0000</pICMS><vICMS>698.61</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>12078.13</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2320.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6504.00</vBC><pIPI>14.3000</pIPI><vIPI>930.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5805.39</vBC><pPIS>2.2000</pPIS><vPIS>127.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5805.39</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>597.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA003241</cProd><cEAN>7896679232414</cEAN><xProd>CERA P/UNHAS E CUTICULAS 9G    -LOTE: 0040524</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.12000000</vUnCom><vProd>1313.28</vProd><cEANTrib>7896679232414</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1175.52</vBC><pICMS>12.0000</pICMS><vICMS>141.06</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2438.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>468.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1313.28</vBC><pIPI>14.3000</pIPI><vIPI>187.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1172.22</vBC><pPIS>2.2000</pPIS><vPIS>25.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1172.22</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>120.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA003347</cProd><cEAN>7896679233473</cEAN><xProd>ESF.REFR.MELANCIA+ROSA MOSQ.15 -LOTE: 0270424</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.72000000</vUnCom><vProd>4838.40</vProd><cEANTrib>7896679233473</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4330.85</vBC><pICMS>12.0000</pICMS><vICMS>519.70</vICMS><modBCST>4</modBCST><pMVAST>58.2500</pMVAST><vBCST>8005.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>921.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4838.40</vBC><pIPI>4.5500</pIPI><vIPI>220.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4318.70</vBC><pPIS>2.2000</pPIS><vPIS>95.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4318.70</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>444.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002393</cProd><cEAN>7896679223931</cEAN><xProd>CR.MASS.CORP.COM FRAG.650G     -LOTE: 0560424</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>23.94000000</vUnCom><vProd>574.56</vProd><cEANTrib>7896679223931</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>514.29</vBC><pICMS>12.0000</pICMS><vICMS>61.72</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>950.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>175.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>574.56</vBC><pIPI>14.3000</pIPI><vIPI>82.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>512.84</vBC><pPIS>2.2000</pPIS><vPIS>11.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>512.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002601</cProd><cEAN>7896679226017</cEAN><xProd>ARGILA VERDE 650G              -LOTE: 0580424</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>27.27000000</vUnCom><vProd>327.24</vProd><cEANTrib>7896679226017</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>292.91</vBC><pICMS>12.0000</pICMS><vICMS>35.15</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>541.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>100.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>327.24</vBC><pIPI>14.3000</pIPI><vIPI>46.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>292.09</vBC><pPIS>2.2000</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>292.09</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12135.30</vBC><vICMS>1456.24</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>24014.02</vBCST><vST>3986.90</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>13557.48</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>1466.98</vIPI><vIPIDevol>0</vIPIDevol><vPIS>266.23</vPIS><vCOFINS>1246.43</vCOFINS><vOutro>0</vOutro><vNF>19011.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>181</qVol><esp>VOLUME</esp><pesoL>144.816</pesoL><pesoB>199.776</pesoB></vol></transp><cobr><fat><nFat>001075113</nFat><vOrig>19011.36</vOrig><vDesc>0</vDesc><vLiq>19011.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-13</dVenc><vDup>6337.12</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-20</dVenc><vDup>6337.12</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-27</dVenc><vDup>6337.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19011.36</vPag></detPag></pag><infAdic><infAdFisco>Reducao 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240517226994000404550010000751131917828582</chNFe><dhRecbto>2024-05-23T15:16:14-03:00</dhRecbto><nProt>131245977530839</nProt><digVal>Z94AmVlVYlDfgxI7ypAd1YvU6k8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>