<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200726733104000107550010000122431000275933"><ide><cUF>35</cUF><cNF>00027593</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>12243</nNF><dhEmi>2020-07-03T18:56:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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 S.A</xNome><xFant>URANO</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS</xLgr><nro>2450</nro><xBairro>VILA CARRAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03401001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122270580</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>0</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>SS185</cProd><cEAN>7898558646725</cEAN><xProd>KIT EICO - OLEO DE COCO - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>21.9000</vUnCom><vProd>6570.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS182</cProd><cEAN>7898558646695</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>14.0000</vUnCom><vProd>3360.00</vProd><cEANTrib>7898558646695</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>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>900.000</qCom><vUnCom>21.9000</vUnCom><vProd>19710.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>52889</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>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>720.000</qCom><vUnCom>21.9000</vUnCom><vProd>15768.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS168</cProd><cEAN>7898558646503</cEAN><xProd>KIT EICO - CACHOS NUTRITIVO ESPECIALITE (SHAMPOO 800ML + COND. 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>450.000</qCom><vUnCom>21.9000</vUnCom><vProd>9855.00</vProd><cEANTrib>7898558646503</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS167</cProd><cEAN>7898558646497</cEAN><xProd>FINALIZADOR MULTIFUNCIONAL EICO - LHAMA 400 ML TEEN</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>6.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558646497</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS166</cProd><cEAN>7898558646480</cEAN><xProd>CONDICIONADOR EICO - LHAMA 400 ML TEEN</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>6.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558646480</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS165</cProd><cEAN>7898558646473</cEAN><xProd>SHAMPOO EICO - LHAMA 400 ML TEEN</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>6.0000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558646473</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS150</cProd><cEAN>7898558646060</cEAN><xProd>CONDICIONADOR EICO - 400ML TEEN</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>6.0000</vUnCom><vProd>2160.00</vProd><cEANTrib>7898558646060</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS149</cProd><cEAN>7898558646053</cEAN><xProd>SHAMPOO EICO - 400ML TEEN</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>6.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558646053</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS123</cProd><cEAN>7898558644721</cEAN><xProd>CONDICIONADOR SEDUCTION - HIDRATACAO INTENSA 450 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0000</vUnCom><vProd>96.00</vProd><cEANTrib>7898558644721</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS116</cProd><cEAN>7898558644653</cEAN><xProd>CONDICIONADOR SEDUCTION - CACHOS DEFINIDOS - 450 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.0000</vUnCom><vProd>192.00</vProd><cEANTrib>7898558644653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>SS112</cProd><cEAN>7898558644615</cEAN><xProd>SHAMPOO SEDUCTION - POS PROGRESSIVA - 450 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.0000</vUnCom><vProd>252.00</vProd><cEANTrib>7898558644615</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.0000</vUnTrib><indTot>1</indTot><xPed>52889</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>EC437</cProd><cEAN>7898688240299</cEAN><xProd>MASCARA EICO SALAO EM CASA 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>16.5000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>52889</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>EC434</cProd><cEAN>7898688240268</cEAN><xProd>KIT EICO VITAMINA D - ( 1 SHAMPOO 800ML + 1 COND 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>26.6000</vUnCom><vProd>7980.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.6000</vUnTrib><indTot>1</indTot><xPed>52889</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>EC426</cProd><cEAN>7898688240190</cEAN><xProd>MASCARA TRATAMENTO DESLISA FIOS 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>16.5000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898688240190</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>52889</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>EC424</cProd><cEAN>7898688240176</cEAN><xProd>KIT TRATAMENTO DESLISA FIOS (SHAMPOO 800ML + CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>26.6000</vUnCom><vProd>15960.00</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.6000</vUnTrib><indTot>1</indTot><xPed>52889</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>EC417</cProd><cEAN>7898558646244</cEAN><xProd>KIT EICO - LISAO (SHAMPOO 800ML E CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>21.9000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>52889</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>104403.00</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>104403.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>816</qVol><pesoL>7184.400</pesoL><pesoB>7893.120</pesoB></vol></transp><cobr><fat><nFat>000012243</nFat><vOrig>104403.00</vOrig><vDesc>0.00</vDesc><vLiq>104403.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-19</dVenc><vDup>4176.12</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-21</dVenc><vDup>4176.12</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-24</dVenc><vDup>4176.12</vDup></dup><dup><nDup>004</nDup><dVenc>2020-08-26</dVenc><vDup>4176.12</vDup></dup><dup><nDup>005</nDup><dVenc>2020-08-28</dVenc><vDup>4176.12</vDup></dup><dup><nDup>006</nDup><dVenc>2020-08-30</dVenc><vDup>4176.12</vDup></dup><dup><nDup>007</nDup><dVenc>2020-09-01</dVenc><vDup>4176.12</vDup></dup><dup><nDup>008</nDup><dVenc>2020-09-03</dVenc><vDup>4176.12</vDup></dup><dup><nDup>009</nDup><dVenc>2020-09-05</dVenc><vDup>4176.12</vDup></dup><dup><nDup>010</nDup><dVenc>2020-09-07</dVenc><vDup>4176.12</vDup></dup><dup><nDup>011</nDup><dVenc>2020-09-10</dVenc><vDup>4176.12</vDup></dup><dup><nDup>012</nDup><dVenc>2020-09-12</dVenc><vDup>4176.12</vDup></dup><dup><nDup>013</nDup><dVenc>2020-09-14</dVenc><vDup>4176.12</vDup></dup><dup><nDup>014</nDup><dVenc>2020-09-16</dVenc><vDup>4176.12</vDup></dup><dup><nDup>015</nDup><dVenc>2020-09-18</dVenc><vDup>4176.12</vDup></dup><dup><nDup>016</nDup><dVenc>2020-09-20</dVenc><vDup>4176.12</vDup></dup><dup><nDup>017</nDup><dVenc>2020-09-22</dVenc><vDup>4176.12</vDup></dup><dup><nDup>018</nDup><dVenc>2020-09-24</dVenc><vDup>4176.12</vDup></dup><dup><nDup>019</nDup><dVenc>2020-09-26</dVenc><vDup>4176.12</vDup></dup><dup><nDup>020</nDup><dVenc>2020-09-28</dVenc><vDup>4176.12</vDup></dup><dup><nDup>021</nDup><dVenc>2020-09-30</dVenc><vDup>4176.12</vDup></dup><dup><nDup>022</nDup><dVenc>2020-10-02</dVenc><vDup>4176.12</vDup></dup><dup><nDup>023</nDup><dVenc>2020-10-04</dVenc><vDup>4176.12</vDup></dup><dup><nDup>024</nDup><dVenc>2020-10-06</dVenc><vDup>4176.12</vDup></dup><dup><nDup>025</nDup><dVenc>2020-10-08</dVenc><vDup>4176.12</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>104403.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:20880,60 Est:26100,75 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 52889; - Duplicatas: (012243/A - 19/8/2020 - 4176,12) (012243/B - 21/8/2020 - 4176,12) (012243/C - 24/8/2020 - 4176,12) (012243/D - 26/8/2020 - 4176,12) (012243/E - 28/8/2020 - 4176,12) (012243/F - 30/8/2020 - 4176,12) (012243/G - 1/9/2020 - 4176,12) (012243/H - 3/9/2020 - 4176,12) (012243/I - 5/9/2020 - 4176,12) (012243/J - 7/9/2020 - 4176,12) (012243/K - 10/9/2020 - 4176,12) (012243/L - 12/9/2020 - 4176,12) (012243/M - 14/9/2020 - 4176,12) (012243/N - 16/9/2020 - 4176,12) (012243/O - 18/9/2020 - 4176,12) (012243/P - 20/9/2020 - 4176,12) (012243/Q - 22/9/2020 - 4176,12) (012243/R - 24/9/2020 - 4176,12) (012243/S - 26/9/2020 - 4176,12) (012243/T - 28/9/2020 - 4176,12) (012243/U - 30/9/2020 - 4176,12) (012243/W - 2/10/2020 - 4176,12) (012243/X - 4/10/2020 - 4176,12) (012243/Y - 6/10/2020 - 4176,12) (012243/Z - 8/10/2020 - 4176,12) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 10621,72 - Valor ICMS ST: R$ 3153,60 - Valor ICMS: R$ 1867,03 Valor Base ST: R$ 5432,11 - Valor ICMS ST: R$ 1612,80 - Valor ICMS: R$ 954,83 Valor Base ST: R$ 31865,16 - Valor ICMS ST: R$ 9460,80 - Valor ICMS: R$ 5601,09 Valor Base ST: R$ 25492,13 - Valor ICMS ST: R$ 7568,64 - Valor ICMS: R$ 4480,87 Valor Base ST: R$ 15932,58 - Valor ICMS ST: R$ 4730,40 - Valor ICMS: R$ 2800,55 Valor Base ST: R$ 2328,05 - Valor ICMS ST: R$ 691,20 - Valor ICMS: R$ 409,21 Valor Base ST: R$ 1535,00 - Valor ICMS ST: R$ 720,04 - Valor ICMS: R$ 203,74 Valor Base ST: R$ 3492,07 - Valor ICMS ST: R$ 1036,80 - Valor ICMS: R$ 613,82 Valor Base ST: R$ 2046,67 - Valor ICMS ST: R$ 960,05 - Valor ICMS: R$ 271,66 Valor Base ST: R$ 155,20 - Valor ICMS ST: R$ 46,08 - Valor ICMS: R$ 27,28 Valor Base ST: R$ 310,41 - Valor ICMS ST: R$ 92,16 - Valor ICMS: R$ 54,56 Valor Base ST: R$ 358,17 - Valor ICMS ST: R$ 168,01 - Valor ICMS: R$ 47,54 Valor Base ST: R$ 3201,07 - Valor ICMS ST: R$ 950,40 - Valor ICMS: R$ 562,67 Valor Base ST: R$ 12901,27 - Valor ICMS ST: R$ 3830,40 - Valor ICMS: R$ 2267,72 Valor Base ST: R$ 25802,53 - Valor ICMS ST: R$ 7660,80 - Valor ICMS: R$ 4535,43 Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06</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="#NFe35200726733104000107550010000122431000275933"><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>Oknfw7d0g1aY9tnPK/hYLxDi+sY=</DigestValue></Reference></SignedInfo><SignatureValue>HElkHjd8nQDulgzgVXGFpxsJOXqeVIsK0ou4+Bljdug07il5hrkbVwok4R9+bKf6DPVt6kmFA0edU34cc5bMuhsT2AChTMeblQ7ghXYhRQXNAo7Q9NnEEpKGjPmsXzugQOHP6th6mTWO6yXeRH+v4vdY02ParjQYGH0obZyq7y1LchV5qcSDvAmZyjJE/+Fi9QtGiQzd+75GPbsVLNLFOhaHpH8Te/tMIQ1Hfz8EdOggru/1n/4V+TwfTeOBdTZL61uziFt6DvpoRjrT4vVdLvgWbxp1JbkrH3JqeV58gvf1460IuK79s1BIPqgNbEDf1c2FlKsKEiS3c2e1IFhaxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200549710071"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200726733104000107550010000122431000275933</chNFe><dhRecbto>2020-07-03T18:56:30-03:00</dhRecbto><nProt>135200549710071</nProt><digVal>Oknfw7d0g1aY9tnPK/hYLxDi+sY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>