<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000166421000327445"><ide><cUF>35</cUF><cNF>00032744</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16642</nNF><dhEmi>2020-09-30T19:18:47-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>600.000</qCom><vUnCom>6.0000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898558646473</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>PC025</cProd><cEAN>7898558645032</cEAN><xProd>PRO COLOR - EICO - 6.7 - LOURO ESCURO MARROM - 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>7898558645032</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>PC024</cProd><cEAN>7898558645025</cEAN><xProd>PRO COLOR - EICO - 6.26 - MARSALA - 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>7898558645025</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC435</cProd><cEAN>7898688240275</cEAN><xProd>MASCARA EICO VITAMINA D 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>16.5000</vUnCom><vProd>5940.00</vProd><cEANTrib>7898688240275</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>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>56763</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>EC419</cProd><cEAN>7898558646879</cEAN><xProd>KIT EICO - BABOSA - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.0000</vUnCom><vProd>1008.00</vProd><cEANTrib>7898558646879</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>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>24.0000</qCom><vUnCom>12.0000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>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>72.0000</qCom><vUnCom>9.5000</vUnCom><vProd>684.00</vProd><cEANTrib>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC357</cProd><cEAN>7898558645766</cEAN><xProd>TRATAMENTO EICO LIFE - SALVA CABELO 240G</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>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC356</cProd><cEAN>7898558645759</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - SALVA CABELO 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>7.5000</vUnCom><vProd>900.00</vProd><cEANTrib>7898558645759</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>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>72.0000</qCom><vUnCom>7.5000</vUnCom><vProd>540.00</vProd><cEANTrib>7898558645742</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC339</cProd><cEAN>7898558645551</cEAN><xProd>SHAMPOO EICO LIFE -S.O.S 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5000</vUnCom><vProd>180.00</vProd><cEANTrib>7898558645551</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC334</cProd><cEAN>7898558645506</cEAN><xProd>TRATAMENTO EICO LIFE - RESTAURACAO CELULAR 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>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>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>120.000</qCom><vUnCom>7.5000</vUnCom><vProd>900.00</vProd><cEANTrib>7898558645490</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC332</cProd><cEAN>7898558645483</cEAN><xProd>SHAMPOO EICO LIFE - RESTAURACAO CELULAR 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>7.5000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558645483</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>56763</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>EC328</cProd><cEAN>7898558645445</cEAN><xProd>MEGA DOSE EICO LIFE - S.O.S - 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>3.0000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558645445</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot><xPed>56763</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>18612.00</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>18612.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>164</qVol><pesoL>899.400</pesoL><pesoB>982.140</pesoB></vol></transp><cobr><fat><nFat>000016642</nFat><vOrig>18612.00</vOrig><vDesc>0.00</vDesc><vLiq>18612.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-13</dVenc><vDup>744.48</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-15</dVenc><vDup>744.48</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-18</dVenc><vDup>744.48</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-20</dVenc><vDup>744.48</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-22</dVenc><vDup>744.48</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-24</dVenc><vDup>744.48</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-26</dVenc><vDup>744.48</vDup></dup><dup><nDup>008</nDup><dVenc>2020-11-28</dVenc><vDup>744.48</vDup></dup><dup><nDup>009</nDup><dVenc>2020-11-30</dVenc><vDup>744.48</vDup></dup><dup><nDup>010</nDup><dVenc>2020-12-02</dVenc><vDup>744.48</vDup></dup><dup><nDup>011</nDup><dVenc>2020-12-05</dVenc><vDup>744.48</vDup></dup><dup><nDup>012</nDup><dVenc>2020-12-07</dVenc><vDup>744.48</vDup></dup><dup><nDup>013</nDup><dVenc>2020-12-09</dVenc><vDup>744.48</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-11</dVenc><vDup>744.48</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-13</dVenc><vDup>744.48</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-15</dVenc><vDup>744.48</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-17</dVenc><vDup>744.48</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-19</dVenc><vDup>744.48</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-21</dVenc><vDup>744.48</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-23</dVenc><vDup>744.48</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-25</dVenc><vDup>744.48</vDup></dup><dup><nDup>022</nDup><dVenc>2020-12-27</dVenc><vDup>744.48</vDup></dup><dup><nDup>023</nDup><dVenc>2020-12-29</dVenc><vDup>744.48</vDup></dup><dup><nDup>024</nDup><dVenc>2020-12-31</dVenc><vDup>744.48</vDup></dup><dup><nDup>025</nDup><dVenc>2021-01-02</dVenc><vDup>744.48</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18612.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:3722,40 Est:4653,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56763; - Duplicatas: (016642/A - 13/11/2020 - 744,48) (016642/B - 15/11/2020 - 744,48) (016642/C - 18/11/2020 - 744,48) (016642/D - 20/11/2020 - 744,48) (016642/E - 22/11/2020 - 744,48) (016642/F - 24/11/2020 - 744,48) (016642/G - 26/11/2020 - 744,48) (016642/H - 28/11/2020 - 744,48) (016642/I - 30/11/2020 - 744,48) (016642/J - 2/12/2020 - 744,48) (016642/K - 5/12/2020 - 744,48) (016642/L - 7/12/2020 - 744,48) (016642/M - 9/12/2020 - 744,48) (016642/N - 11/12/2020 - 744,48) (016642/O - 13/12/2020 - 744,48) (016642/P - 15/12/2020 - 744,48) (016642/Q - 17/12/2020 - 744,48) (016642/R - 19/12/2020 - 744,48) (016642/S - 21/12/2020 - 744,48) (016642/T - 23/12/2020 - 744,48) (016642/U - 25/12/2020 - 744,48) (016642/W - 27/12/2020 - 744,48) (016642/X - 29/12/2020 - 744,48) (016642/Y - 31/12/2020 - 744,48) (016642/Z - 2/1/2021 - 744,48) ;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$ 5116,68 - Valor ICMS ST: R$ 2400,12 - Valor ICMS: R$ 679,14 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$ 9603,20 - Valor ICMS ST: R$ 2851,20 - Valor ICMS: R$ 1688,00 Valor Base ST: R$ 3201,07 - Valor ICMS ST: R$ 950,40 - Valor ICMS: R$ 562,67 Valor Base ST: R$ 1629,63 - Valor ICMS ST: R$ 483,84 - Valor ICMS: R$ 286,45 Valor Base ST: R$ 465,61 - Valor ICMS ST: R$ 138,24 - Valor ICMS: R$ 81,84 Valor Base ST: R$ 1105,82 - Valor ICMS ST: R$ 328,32 - Valor ICMS: R$ 194,38 Valor Base ST: R$ 776,02 - Valor ICMS ST: R$ 230,40 - Valor ICMS: R$ 136,41 Valor Base ST: R$ 1455,03 - Valor ICMS ST: R$ 432,00 - Valor ICMS: R$ 255,76 Valor Base ST: R$ 767,50 - Valor ICMS ST: R$ 360,02 - Valor ICMS: R$ 101,87 Valor Base ST: R$ 255,83 - Valor ICMS ST: R$ 120,01 - Valor ICMS: R$ 33,96 Valor Base ST: R$ 620,81 - Valor ICMS ST: R$ 184,32 - Valor ICMS: R$ 109,12 Valor Base ST: R$ 1535,00 - Valor ICMS ST: R$ 720,04 - Valor ICMS: R$ 203,74</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="#NFe35200926733104000107550010000166421000327445"><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>QdhjdTd15EdDZATy9IpZgS2C+dM=</DigestValue></Reference></SignedInfo><SignatureValue>h1aQ7f/p5jVRspZUU+1ZTDNMlvnECEFdZTBXyaBktCKHFDUtPUhDljdh8GjFjwVQvazoyaAAE2ObVl+Cw8mKn98HKzjYq94nCNwnccvZylys5pwbmSJcRPO9RcslfBylxSOjanYzZO8DbTj/ZemH8nIHsIJqG9VKBhPyWFMla78=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200874430926"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000166421000327445</chNFe><dhRecbto>2020-09-30T19:20:43-03:00</dhRecbto><nProt>135200874430926</nProt><digVal>QdhjdTd15EdDZATy9IpZgS2C+dM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>