<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191226733104000107550010000052861000196600"><ide><cUF>35</cUF><cNF>00019660</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>5286</nNF><dhEmi>2019-12-30T13:14:02-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.1.0</verProc></ide><emit><CNPJ>26733104000107</CNPJ><xNome>URANO COSMETICOS EIRELI</xNome><xFant>URANO</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS</xLgr><nro>2450</nro><xBairro>CILA CARRAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03401001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132794444</fone></enderEmit><IE>126530071114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>000</nro><xCpl>S/N LOTE 78</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>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>SS183</cProd><cEAN>7898558646701</cEAN><xProd>KIT EICO - SANTO MILAGRE - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>SS180</cProd><cEAN>7898558646671</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>SS169</cProd><cEAN>7898558646510</cEAN><xProd>KIT EICO - AMO BABOSA NUTRITIVO ESPECIALITE (SHAMPOO 800ML + CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>SS159</cProd><cEAN>7898558646367</cEAN><xProd>KIT EICO - D-PANTENOL 800 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646367</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>EC409</cProd><cEAN>7898558646787</cEAN><xProd>SPRAY EICO - CACHOS MAGICOS 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>2064.00</vProd><cEANTrib>7898558646787</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>EC408</cProd><cEAN>7898558646770</cEAN><xProd>FINALIZADOR EICO - CACHOS MAGICOS 450G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>4128.00</vProd><cEANTrib>7898558646770</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>EC407</cProd><cEAN>7898558646763</cEAN><xProd>MASCARA EICO - CACHOS MAGICOS 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>3096.00</vProd><cEANTrib>7898558646763</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>EC398</cProd><cEAN>7898558646404</cEAN><xProd>KIT EICO SUPREME - PLASTICA CAPILAR (SH+COND+MASCARA GRATIS)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>1584.00</vProd><cEANTrib>7898558646404</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>EC393</cProd><cEAN>7898558646329</cEAN><xProd>TRATAMENTO EICO LIFE - CURA FIOS 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>EC392</cProd><cEAN>7898558646312</cEAN><xProd>KIT EICO LIFE - CURA FIOS 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>7470.00</vProd><cEANTrib>7898558646312</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>24.9000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>EC391</cProd><cEAN>7898558646268</cEAN><xProd>TONICO EICO SUPREME - ANTIQUEDA - 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>468.00</vProd><cEANTrib>7898558646268</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>EC389</cProd><cEAN>7898558646176</cEAN><xProd>ANTIEMBORRACHAMENTO EICO LIFE - SALVA CABELO - 120G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>720.00</vProd><cEANTrib>7898558646176</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>EC388</cProd><cEAN>7898558646169</cEAN><xProd>QUERATINA LIQUIDA EICO LIFE - SALVA CABELO - 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898558646169</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>EC387</cProd><cEAN>7898558646152</cEAN><xProd>POMADA EICO LIFE - 2 EM 1 - 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>3420.00</vProd><cEANTrib>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>EC386</cProd><cEAN>7898558646145</cEAN><xProd>SHAMPOO EICO SUPREME - ANTIQUEDA - 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>1350.00</vProd><cEANTrib>7898558646145</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>EC380</cProd><cEAN>7898558646084</cEAN><xProd>SHAMPOO EICO LIFE - EQUILIBRIO CAPILAR - 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7898558646084</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>EC379</cProd><cEAN>7898558646077</cEAN><xProd>SHAMPOO EICO LIFE - PRE TRATAMENTO ANTIRRESIDUOS - 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7898558646077</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>EC373</cProd><cEAN>7898558645940</cEAN><xProd>CREME PARA PENTEAR EICO LIFE - LEAVE-IN FINALIZADOR - 280G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>2880.00</vProd><cEANTrib>7898558645940</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>EC372</cProd><cEAN>7898558645933</cEAN><xProd>SHAMPOO EICO LIFE - PRE TRATAMENTO ANTIRRESIDUOS - 1L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>518.40</vProd><cEANTrib>7898558645933</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>EC371</cProd><cEAN>7898558645926</cEAN><xProd>MEGA DOSE EICO LIFE - MATIZADOR - 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898558645926</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>EC370</cProd><cEAN>7898558645919</cEAN><xProd>TRATAMENTO EICO LIFE - MATIZADOR - 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>3840.00</vProd><cEANTrib>7898558645919</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>EC369</cProd><cEAN>7898558645902</cEAN><xProd>CONDICIONADOR EICO LIFE - MATIZADOR - 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7898558645902</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>EC368</cProd><cEAN>7898558645896</cEAN><xProd>SHAMPOO EICO LIFE - MATIZADOR - 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7898558645896</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>95330.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>95330.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>829</qVol><pesoL>5613.720</pesoL><pesoB>6079.860</pesoB></vol></transp><cobr><fat><nFat>000005286</nFat><vOrig>95330.40</vOrig><vLiq>95330.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-18</dVenc><vDup>7330.90</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-23</dVenc><vDup>7330.90</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-28</dVenc><vDup>7330.90</vDup></dup><dup><nDup>004</nDup><dVenc>2020-03-04</dVenc><vDup>7330.90</vDup></dup><dup><nDup>005</nDup><dVenc>2020-03-09</dVenc><vDup>7330.90</vDup></dup><dup><nDup>006</nDup><dVenc>2020-03-14</dVenc><vDup>7330.90</vDup></dup><dup><nDup>007</nDup><dVenc>2020-03-19</dVenc><vDup>7330.90</vDup></dup><dup><nDup>008</nDup><dVenc>2020-03-24</dVenc><vDup>7330.90</vDup></dup><dup><nDup>009</nDup><dVenc>2020-03-29</dVenc><vDup>7330.90</vDup></dup><dup><nDup>010</nDup><dVenc>2020-04-03</dVenc><vDup>7330.90</vDup></dup><dup><nDup>011</nDup><dVenc>2020-04-08</dVenc><vDup>7330.90</vDup></dup><dup><nDup>012</nDup><dVenc>2020-04-13</dVenc><vDup>7330.90</vDup></dup><dup><nDup>013</nDup><dVenc>2020-04-18</dVenc><vDup>7359.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>95330.40</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:19066,08 Est:23832,60 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 46988; - Duplicatas: (019660/A - 18/2/2020 - 7330,91) (019660/B - 23/2/2020 - 7330,91) (019660/C - 28/2/2020 - 7330,91) (019660/D - 4/3/2020 - 7330,91) (019660/E - 9/3/2020 - 7330,91) (019660/F - 14/3/2020 - 7330,91) (019660/G - 19/3/2020 - 7330,91) (019660/H - 24/3/2020 - 7330,91) (019660/I - 29/3/2020 - 7330,91) (019660/J - 3/4/2020 - 7330,91) (019660/K - 8/4/2020 - 7330,91) (019660/L - 13/4/2020 - 7330,91) (019660/M - 18/4/2020 - 7359,48) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;FATURAR SOMENTE DIA 15/01--;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06 Valor Base ST: R$ 3336,87 - Valor ICMS ST: R$ 990,72 - Valor ICMS: R$ 586,54 Valor Base ST: R$ 6673,74 - Valor ICMS ST: R$ 1981,44 - Valor ICMS: R$ 1173,08 Valor Base ST: R$ 5005,30 - Valor ICMS ST: R$ 1486,08 - Valor ICMS: R$ 879,81 Valor Base ST: R$ 2560,85 - Valor ICMS ST: R$ 760,32 - Valor ICMS: R$ 450,13 Valor Base ST: R$ 1746,04 - Valor ICMS ST: R$ 518,40 - Valor ICMS: R$ 306,91 Valor Base ST: R$ 12076,75 - Valor ICMS ST: R$ 3585,60 - Valor ICMS: R$ 2122,79 Valor Base ST: R$ 756,62 - Valor ICMS ST: R$ 224,64 - Valor ICMS: R$ 133,00 Valor Base ST: R$ 1164,02 - Valor ICMS ST: R$ 345,60 - Valor ICMS: R$ 204,61 Valor Base ST: R$ 1455,03 - Valor ICMS ST: R$ 432,00 - Valor ICMS: R$ 255,76 Valor Base ST: R$ 5529,11 - Valor ICMS ST: R$ 1641,60 - Valor ICMS: R$ 971,88 Valor Base ST: R$ 1918,76 - Valor ICMS ST: R$ 900,05 - Valor ICMS: R$ 254,68 Valor Base ST: R$ 2558,34 - Valor ICMS ST: R$ 1200,06 - Valor ICMS: R$ 339,57 Valor Base ST: R$ 3837,51 - Valor ICMS ST: R$ 1800,09 - Valor ICMS: R$ 509,36 Valor Base ST: R$ 4656,10 - Valor ICMS ST: R$ 1382,40 - Valor ICMS: R$ 818,43 Valor Base ST: R$ 736,80 - Valor ICMS ST: R$ 345,62 - Valor ICMS: R$ 97,80 Valor Base ST: R$ 698,41 - Valor ICMS ST: R$ 207,36 - Valor ICMS: R$ 122,76 Valor Base ST: R$ 6208,13 - Valor ICMS ST: R$ 1843,20 - Valor ICMS: R$ 1091,23 Valor Base ST: R$ 2619,05 - Valor ICMS ST: R$ 777,60 - Valor ICMS: R$ 460,36</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="#NFe35191226733104000107550010000052861000196600"><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>WnP64Hg0kvvscrizwNOMAh/0cP8=</DigestValue></Reference></SignedInfo><SignatureValue>SyoavzH8MvFHGbAyPWkhxZPIogMcLy5XAAFCt5KoBIheTabbb7VEomKTwi8/1tH9Def6Hf+djEaHscZAFtvmQ/PsKTNawW+vYzgrJpzwZsbQHK7NTq7QA/lf5STt/HDc2+14/fAUCIKEGR8GSny9Dt5eJXHstazUbWHXawKLtC8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.0.1.0</verAplic><chNFe>35191226733104000107550010000052861000196600</chNFe><dhRecbto>2019-12-30T13:14:11-02:00</dhRecbto><nProt>135190990270681</nProt><digVal>BHERtLRITzco7tib7DT5ZHnebJc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
