<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000160481000320913"><ide><cUF>35</cUF><cNF>00032091</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16048</nNF><dhEmi>2020-09-21T18:52:02-02:00</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>PC030</cProd><cEAN>7898558645087</cEAN><xProd>PRO COLOR - EICO - 10.89 - LOURO CLARISSIMO PEROLA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558645087</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>PC029</cProd><cEAN>7898558645070</cEAN><xProd>PRO COLOR - EICO - 9.89 - LOURO MUITO CLARO PEROLA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558645070</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>PC009</cProd><cEAN>7898558644875</cEAN><xProd>PRO COLOR - EICO - 10.0 - LOURO CLARISSIMO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558644875</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>PC005</cProd><cEAN>7898558644837</cEAN><xProd>PRO COLOR - EICO - 6.0 - LOURO ESCURO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7898558644837</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>PC004</cProd><cEAN>7898558644820</cEAN><xProd>PRO COLOR - EICO - 5.0 - CASTANHO CLARO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.0000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558644820</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>PC001</cProd><cEAN>7898558644790</cEAN><xProd>PRO COLOR - EICO - 1.0 - PRETO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558644790</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC421</cProd><cEAN>7898558646909</cEAN><xProd>KIT EICO - CURA FIOS - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>16.0000</vUnCom><vProd>768.00</vProd><cEANTrib>7898558646909</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>16.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC414</cProd><cEAN>7898558646831</cEAN><xProd>MASCARA EICO - LISO MAGICO - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.000</qCom><vUnCom>16.5000</vUnCom><vProd>7920.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC404</cProd><cEAN>7898558646657</cEAN><xProd>SPRAY MATIZADOR EICO LIFE - LOIRO MAGICO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>8.6000</vUnCom><vProd>1032.00</vProd><cEANTrib>7898558646657</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>56083</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>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>48.0000</qCom><vUnCom>7.5000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558646084</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56083</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>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>48.0000</qCom><vUnCom>7.5000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558645902</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56083</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>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>120.000</qCom><vUnCom>7.5000</vUnCom><vProd>900.00</vProd><cEANTrib>7898558645896</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC355</cProd><cEAN>7898558645742</cEAN><xProd>SHAMPOO EICO LIFE - SALVA CABELO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.5000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558645742</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC343</cProd><cEAN>7898558645599</cEAN><xProd>EICO LIFE - USO OBRIGATORIO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.0000</vUnCom><vProd>480.00</vProd><cEANTrib>7898558645599</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC341</cProd><cEAN>7898558645575</cEAN><xProd>TRATAMENTO EICO LIFE - S.O.S 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.0000</vUnCom><vProd>384.00</vProd><cEANTrib>7898558645575</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC337</cProd><cEAN>7898558645537</cEAN><xProd>TRATAMENTO EICO LIFE - LISO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>8.0000</vUnCom><vProd>2880.00</vProd><cEANTrib>7898558645537</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56083</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>EC333</cProd><cEAN>7898558645490</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - RESTAURACAO CELULAR 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.5000</vUnCom><vProd>270.00</vProd><cEANTrib>7898558645490</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56083</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>16794.00</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>16794.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>131</qVol><pesoL>632.280</pesoL><pesoB>685.620</pesoB></vol></transp><cobr><fat><nFat>000016048</nFat><vOrig>16794.00</vOrig><vDesc>0.00</vDesc><vLiq>16794.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-04</dVenc><vDup>671.76</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-06</dVenc><vDup>671.76</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-09</dVenc><vDup>671.76</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-11</dVenc><vDup>671.76</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-13</dVenc><vDup>671.76</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-15</dVenc><vDup>671.76</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-17</dVenc><vDup>671.76</vDup></dup><dup><nDup>008</nDup><dVenc>2020-11-19</dVenc><vDup>671.76</vDup></dup><dup><nDup>009</nDup><dVenc>2020-11-21</dVenc><vDup>671.76</vDup></dup><dup><nDup>010</nDup><dVenc>2020-11-23</dVenc><vDup>671.76</vDup></dup><dup><nDup>011</nDup><dVenc>2020-11-26</dVenc><vDup>671.76</vDup></dup><dup><nDup>012</nDup><dVenc>2020-11-28</dVenc><vDup>671.76</vDup></dup><dup><nDup>013</nDup><dVenc>2020-11-30</dVenc><vDup>671.76</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-02</dVenc><vDup>671.76</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-04</dVenc><vDup>671.76</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-06</dVenc><vDup>671.76</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-08</dVenc><vDup>671.76</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-10</dVenc><vDup>671.76</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-12</dVenc><vDup>671.76</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-14</dVenc><vDup>671.76</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-16</dVenc><vDup>671.76</vDup></dup><dup><nDup>022</nDup><dVenc>2020-12-18</dVenc><vDup>671.76</vDup></dup><dup><nDup>023</nDup><dVenc>2020-12-20</dVenc><vDup>671.76</vDup></dup><dup><nDup>024</nDup><dVenc>2020-12-22</dVenc><vDup>671.76</vDup></dup><dup><nDup>025</nDup><dVenc>2020-12-24</dVenc><vDup>671.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16794.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:3358,80 Est:4198,50 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56083; - Duplicatas: (016048/A - 4/11/2020 - 671,76) (016048/B - 6/11/2020 - 671,76) (016048/C - 9/11/2020 - 671,76) (016048/D - 11/11/2020 - 671,76) (016048/E - 13/11/2020 - 671,76) (016048/F - 15/11/2020 - 671,76) (016048/G - 17/11/2020 - 671,76) (016048/H - 19/11/2020 - 671,76) (016048/I - 21/11/2020 - 671,76) (016048/J - 23/11/2020 - 671,76) (016048/K - 26/11/2020 - 671,76) (016048/L - 28/11/2020 - 671,76) (016048/M - 30/11/2020 - 671,76) (016048/N - 2/12/2020 - 671,76) (016048/O - 4/12/2020 - 671,76) (016048/P - 6/12/2020 - 671,76) (016048/Q - 8/12/2020 - 671,76) (016048/R - 10/12/2020 - 671,76) (016048/S - 12/12/2020 - 671,76) (016048/T - 14/12/2020 - 671,76) (016048/U - 16/12/2020 - 671,76) (016048/W - 18/12/2020 - 671,76) (016048/X - 20/12/2020 - 671,76) (016048/Y - 22/12/2020 - 671,76) (016048/Z - 24/12/2020 - 671,76) ;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$ 194,00 - Valor ICMS ST: R$ 57,60 - Valor ICMS: R$ 34,10 Valor Base ST: R$ 388,01 - Valor ICMS ST: R$ 115,20 - Valor ICMS: R$ 68,20 Valor Base ST: R$ 582,01 - Valor ICMS ST: R$ 172,80 - Valor ICMS: R$ 102,30 Valor Base ST: R$ 1241,63 - Valor ICMS ST: R$ 368,64 - Valor ICMS: R$ 218,25 Valor Base ST: R$ 12804,26 - Valor ICMS ST: R$ 3801,60 - Valor ICMS: R$ 2250,67 Valor Base ST: R$ 1668,43 - Valor ICMS ST: R$ 495,36 - Valor ICMS: R$ 293,27 Valor Base ST: R$ 511,67 - Valor ICMS ST: R$ 240,01 - Valor ICMS: R$ 67,92 Valor Base ST: R$ 1279,17 - Valor ICMS ST: R$ 600,03 - Valor ICMS: R$ 169,79 Valor Base ST: R$ 776,02 - Valor ICMS ST: R$ 230,40 - Valor ICMS: R$ 136,41 Valor Base ST: R$ 620,81 - Valor ICMS ST: R$ 184,32 - Valor ICMS: R$ 109,12 Valor Base ST: R$ 4656,10 - Valor ICMS ST: R$ 1382,40 - Valor ICMS: R$ 818,43 Valor Base ST: R$ 436,51 - Valor ICMS ST: R$ 129,60 - Valor ICMS: R$ 76,73</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="#NFe35200926733104000107550010000160481000320913"><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>GWCJxG9bV77F/GVeUiBXe1sfIyI=</DigestValue></Reference></SignedInfo><SignatureValue>0zPyikEZNbv1BdHSaITBGpKDEru7FVELio6rHFqjxfHmsnNo4FSCQ0BFO1beO86gdg5WVGsTXon4lLtDSSaspIrE++0NIjgbqoN3mRzVIYGVLLI84QYpfD0D3bBhvfZjmbOb4UguYBwB80RMsNJLUVJYD9sJcXTH1uyZGvM2PL0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200837472687"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000160481000320913</chNFe><dhRecbto>2020-09-21T18:52:47-03:00</dhRecbto><nProt>135200837472687</nProt><digVal>GWCJxG9bV77F/GVeUiBXe1sfIyI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>