<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210417226994000404550010000603361349179422" versao="4.00"><ide><cUF>31</cUF><cNF>34917942</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>60336</nNF><dhEmi>2021-04-30T11:18:00-03:00</dhEmi><dhSaiEnt>2021-04-30T11:18:00-03:00</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><procEmi>0</procEmi><verProc>12.1.025 | 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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>PA002654</cProd><cEAN>7896679226543</cEAN><xProd>EXTRA BRILHO ARGAN 9ML         -LOTE: 2170920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>4608.00</vProd><cEANTrib>7896679226543</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4124.62</vBC><pICMS>12.0000</pICMS><vICMS>494.95</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9151.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1792.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4608.00</vBC><pIPI>22.0000</pIPI><vIPI>1013.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4608.00</vBC><pPIS>2.2000</pPIS><vPIS>101.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4608.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>474.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA002655</cProd><cEAN>7896679226550</cEAN><xProd>EXTRA BRILHO ARGAN 60ML        -LOTE: 0350121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>4190.40</vProd><cEANTrib>7896679226550</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>3750.83</vBC><pICMS>12.0000</pICMS><vICMS>450.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>8322.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1630.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4190.40</vBC><pIPI>22.0000</pIPI><vIPI>921.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4190.40</vBC><pPIS>2.2000</pPIS><vPIS>92.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4190.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>431.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA002870</cProd><cEAN>7896679228707</cEAN><xProd>EXTRA BRILHO ARGAN 100ML       -LOTE: 1020121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228707</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.52</vBC><pICMS>12.0000</pICMS><vICMS>538.27</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5011.20</vBC><pPIS>2.2000</pPIS><vPIS>110.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5011.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>516.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA002382</cProd><cEAN>7896679223825</cEAN><xProd>BASE INCOLOR C/VIT.E 9ML       -LOTE: 2400420</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>460.80</vProd><cEANTrib>7896679223825</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>412.47</vBC><pICMS>12.0000</pICMS><vICMS>49.49</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>915.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>179.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>460.80</vBC><pIPI>22.0000</pIPI><vIPI>101.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>460.80</vBC><pPIS>2.2000</pPIS><vPIS>10.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>460.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>47.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA002383</cProd><cEAN>7896679223832</cEAN><xProd>BASE INCOLOR C/VIT.E 60ML      -LOTE: 2181220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>5.82000000</vUnCom><vProd>1396.80</vProd><cEANTrib>7896679223832</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>5.82000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>1250.27</vBC><pICMS>12.0000</pICMS><vICMS>150.04</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2774.09</vBCST><pICMSST>25.0000</pICMSST><vICMSST>543.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1396.80</vBC><pIPI>22.0000</pIPI><vIPI>307.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1396.80</vBC><pPIS>2.2000</pPIS><vPIS>30.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1396.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>143.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA002871</cProd><cEAN>7896679228714</cEAN><xProd>BASE INCOLOR C/VIT.E 100ML     -LOTE: 1040121</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228714</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.53</vBC><pICMS>12.0000</pICMS><vICMS>538.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5011.20</vBC><pPIS>2.2000</pPIS><vPIS>110.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5011.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>516.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA002380</cProd><cEAN>7896679223801</cEAN><xProd>BASE FORTALECEDORA 9ML         -LOTE: 2110920</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>1.92000000</vUnCom><vProd>2304.00</vProd><cEANTrib>7896679223801</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.92000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>2062.31</vBC><pICMS>12.0000</pICMS><vICMS>247.48</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4575.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>896.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2304.00</vBC><pIPI>22.0000</pIPI><vIPI>506.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2304.00</vBC><pPIS>2.2000</pPIS><vPIS>50.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2304.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>237.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA002874</cProd><cEAN>7896679228745</cEAN><xProd>OLEO SECANTE 100ML             -LOTE: 1391220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228745</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.52</vBC><pICMS>12.0000</pICMS><vICMS>538.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.43</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5011.20</vBC><pPIS>2.2000</pPIS><vPIS>110.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5011.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>516.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA002873</cProd><cEAN>7896679228738</cEAN><xProd>BASE CETIM C/SILICONE 100ML    -LOTE: 2201220</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228738</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.53</vBC><pICMS>12.0000</pICMS><vICMS>538.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.44</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5011.20</vBC><pPIS>2.2000</pPIS><vPIS>110.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5011.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>516.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA002640</cProd><cEAN>7896679226406</cEAN><xProd>RECIPIENTE AZUL PARA ACETONA</xProd><NCM>39233090</NCM><CEST>2006300</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>6.89000000</vUnCom><vProd>1488.24</vProd><cEANTrib>7896679226406</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>6.89000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1488.24</vBC><pICMS>4.0000</pICMS><vICMS>59.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1488.24</vBC><pIPI>18.0000</pIPI><vIPI>267.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1488.24</vBC><pPIS>1.6500</pPIS><vPIS>24.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1488.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA002443</cProd><cEAN>7896679224433</cEAN><xProd>DES.CORP.ARNICA G.SPORT 120G   -LOTE: 1671020</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.63000000</vUnCom><vProd>795.60</vProd><cEANTrib>7896679224433</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.63000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>712.14</vBC><pICMS>12.0000</pICMS><vICMS>85.46</vICMS><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1355.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>158.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>795.60</vBC><pIPI>7.0000</pIPI><vIPI>55.69</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>795.60</vBC><pPIS>2.2000</pPIS><vPIS>17.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>795.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA002025</cProd><cEAN>7896679220251</cEAN><xProd>OLEO MINERAL PURO IDEOL 100ML  -LOTE: 0930221</xProd><NCM>27101991</NCM><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.98000000</vUnCom><vProd>766.08</vProd><cEANTrib>7896679220251</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.98000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>766.08</vBC><pICMS>12.0000</pICMS><vICMS>91.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>766.08</vBC><pPIS>1.6500</pPIS><vPIS>12.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA002869</cProd><cEAN>7896679228691</cEAN><xProd>EXTRA BRILHO 100ML             -LOTE: 0130221</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>MG23000999</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>6.96000000</vUnCom><vProd>5011.20</vProd><cEANTrib>7896679228691</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>6.96000000</vUnTrib><indTot>1</indTot><xPed>80001</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>4485.52</vBC><pICMS>12.0000</pICMS><vICMS>538.26</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>9952.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1949.85</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5011.20</vBC><pIPI>22.0000</pIPI><vIPI>1102.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5011.20</vBC><pPIS>2.2000</pPIS><vPIS>110.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5011.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>516.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>36994.58</vBC><vICMS>4320.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>76857.09</vBCST><vST>14950.53</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>41065.92</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>8687.10</vIPI><vIPIDevol>0</vIPIDevol><vPIS>891.05</vPIS><vCOFINS>4168.92</vCOFINS><vOutro>0</vOutro><vNF>64703.55</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>736</qVol><esp>VOLUME</esp><pesoL>551.016</pesoL><pesoB>740.640</pesoB></vol></transp><cobr><fat><nFat>001060336</nFat><vOrig>64703.55</vOrig><vDesc>0</vDesc><vLiq>64703.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-14</dVenc><vDup>9243.36</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-19</dVenc><vDup>9243.36</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-24</dVenc><vDup>9243.36</vDup></dup><dup><nDup>004</nDup><dVenc>2021-06-29</dVenc><vDup>9243.36</vDup></dup><dup><nDup>005</nDup><dVenc>2021-07-04</dVenc><vDup>9243.36</vDup></dup><dup><nDup>006</nDup><dVenc>2021-07-09</dVenc><vDup>9243.36</vDup></dup><dup><nDup>007</nDup><dVenc>2021-07-14</dVenc><vDup>9243.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>64703.55</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><infCpl>PEDIDO 80001</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe31210417226994000404550010000603361349179422"><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" /><DigestValue>BPrpHzbKSrR3ou4dbSQA++xk0VA=</DigestValue></Reference></SignedInfo><SignatureValue>LqHCM8EVO/07z98N9TwXs5HVPk62G4/JKzFW4mG+8pm8/W/nuMkUFR3hxp58MwvI/RIglZBHBdvGa6FtheyGKg4YDYEN/XUzPwdKrZ1thfhFl5kzBYeRigkO/K1NgX6Wtwb+nUFk392e1XL5jD9WX+qXGhQAqeSLs5wWGdTCrsU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214137276730"><tpAmb>1</tpAmb><verAplic>14.4.26-NI1</verAplic><chNFe>31210417226994000404550010000603361349179422</chNFe><dhRecbto>2021-04-30T11:49:06-03:00</dhRecbto><nProt>131214137276730</nProt><digVal>BPrpHzbKSrR3ou4dbSQA++xk0VA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>