<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201026733104000107550010000173251000334511"><ide><cUF>35</cUF><cNF>00033451</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>17325</nNF><dhEmi>2020-10-14T15:42:59-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>300.000</qCom><vUnCom>14.0000</vUnCom><vProd>4200.00</vProd><cEANTrib>7898558646695</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2103.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>525.92</vICMSSubstituto><vICMSSTRet>525.92</vICMSSTRet></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>PC023</cProd><cEAN>7898558645018</cEAN><xProd>PRO COLOR - EICO - 6.66 - LOURO ESCURO VERMELHO INTENSO - 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>7898558645018</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.83</vICMSSubstituto><vICMSSTRet>32.83</vICMSSTRet></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>PC020</cProd><cEAN>7898558644981</cEAN><xProd>PRO COLOR - EICO - 8.44 - LOURO CLARO COBRE INTENSO - 50 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.0000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558644981</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.83</vICMSSubstituto><vICMSSTRet>32.83</vICMSSTRet></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>PC019</cProd><cEAN>7898558644974</cEAN><xProd>PRO COLOR - EICO - 7.4 - LOURO MEDIO COBRE - 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>7898558644974</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.88</vICMSSubstituto><vICMSSTRet>21.88</vICMSSTRet></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>PC011</cProd><cEAN>7898558644899</cEAN><xProd>PRO COLOR - EICO - 7.1 - LOURO MEDIO CINZA - 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>7898558644899</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.88</vICMSSubstituto><vICMSSTRet>21.88</vICMSSTRet></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>PC006</cProd><cEAN>7898558644844</cEAN><xProd>PRO COLOR - EICO - 7.0 - LOURO MEDIO - 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>7898558644844</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.83</vICMSSubstituto><vICMSSTRet>32.83</vICMSSTRet></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>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>36.0000</qCom><vUnCom>10.0000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558644790</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>131.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.83</vICMSSubstituto><vICMSSTRet>32.83</vICMSSTRet></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>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>480.000</qCom><vUnCom>8.6000</vUnCom><vProd>4128.00</vProd><cEANTrib>7898558646770</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2007.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>501.91</vICMSSubstituto><vICMSSTRet>501.91</vICMSSTRet></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>EC400</cProd><cEAN>7898558646619</cEAN><xProd>SHAMPOO EICO LIFE - LOIRO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.6000</vUnCom><vProd>619.20</vProd><cEANTrib>7898558646619</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>320.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>80.15</vICMSSubstituto><vICMSSTRet>80.15</vICMSSTRet></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>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>600.000</qCom><vUnCom>7.5000</vUnCom><vProd>4500.00</vProd><cEANTrib>7898558646176</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1587.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>396.85</vICMSSubstituto><vICMSSTRet>396.85</vICMSSTRet></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>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>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>182.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>45.66</vICMSSubstituto><vICMSSTRet>45.66</vICMSSTRet></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>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>240.000</qCom><vUnCom>8.0000</vUnCom><vProd>1920.00</vProd><cEANTrib>7898558645940</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>813.74</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>203.43</vICMSSubstituto><vICMSSTRet>203.43</vICMSSTRet></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>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>96.0000</qCom><vUnCom>8.0000</vUnCom><vProd>768.00</vProd><cEANTrib>7898558645919</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>270.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>67.53</vICMSSubstituto><vICMSSTRet>67.53</vICMSSTRet></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>EC197</cProd><cEAN>7898558641782</cEAN><xProd>OLEO SUBLIME EICO SUPREME - FIOS DE OURO 50ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>10.6100</vUnCom><vProd>1273.20</vProd><cEANTrib>7898558641782</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.6100</vUnTrib><indTot>1</indTot><xPed>57008</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>637.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>159.25</vICMSSubstituto><vICMSSTRet>159.25</vICMSSTRet></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>19688.40</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>19688.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>204</qVol><pesoL>697.440</pesoL><pesoB>736.680</pesoB></vol></transp><cobr><fat><nFat>000017325</nFat><vOrig>19688.40</vOrig><vDesc>0.00</vDesc><vLiq>19688.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-27</dVenc><vDup>787.53</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-29</dVenc><vDup>787.53</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-02</dVenc><vDup>787.53</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-04</dVenc><vDup>787.53</vDup></dup><dup><nDup>005</nDup><dVenc>2020-12-06</dVenc><vDup>787.53</vDup></dup><dup><nDup>006</nDup><dVenc>2020-12-08</dVenc><vDup>787.53</vDup></dup><dup><nDup>007</nDup><dVenc>2020-12-10</dVenc><vDup>787.53</vDup></dup><dup><nDup>008</nDup><dVenc>2020-12-12</dVenc><vDup>787.53</vDup></dup><dup><nDup>009</nDup><dVenc>2020-12-14</dVenc><vDup>787.53</vDup></dup><dup><nDup>010</nDup><dVenc>2020-12-16</dVenc><vDup>787.53</vDup></dup><dup><nDup>011</nDup><dVenc>2020-12-19</dVenc><vDup>787.53</vDup></dup><dup><nDup>012</nDup><dVenc>2020-12-21</dVenc><vDup>787.53</vDup></dup><dup><nDup>013</nDup><dVenc>2020-12-23</dVenc><vDup>787.53</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-25</dVenc><vDup>787.53</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-27</dVenc><vDup>787.53</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-29</dVenc><vDup>787.53</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-31</dVenc><vDup>787.53</vDup></dup><dup><nDup>018</nDup><dVenc>2021-01-02</dVenc><vDup>787.53</vDup></dup><dup><nDup>019</nDup><dVenc>2021-01-04</dVenc><vDup>787.53</vDup></dup><dup><nDup>020</nDup><dVenc>2021-01-06</dVenc><vDup>787.53</vDup></dup><dup><nDup>021</nDup><dVenc>2021-01-08</dVenc><vDup>787.53</vDup></dup><dup><nDup>022</nDup><dVenc>2021-01-10</dVenc><vDup>787.53</vDup></dup><dup><nDup>023</nDup><dVenc>2021-01-12</dVenc><vDup>787.53</vDup></dup><dup><nDup>024</nDup><dVenc>2021-01-14</dVenc><vDup>787.53</vDup></dup><dup><nDup>025</nDup><dVenc>2021-01-16</dVenc><vDup>787.68</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>19688.40</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:2198,92 Est:2748,65 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 57008; - Duplicatas: (017325/A - 27/11/2020 - 787,54) (017325/B - 29/11/2020 - 787,54) (017325/C - 2/12/2020 - 787,54) (017325/D - 4/12/2020 - 787,54) (017325/E - 6/12/2020 - 787,54) (017325/F - 8/12/2020 - 787,54) (017325/G - 10/12/2020 - 787,54) (017325/H - 12/12/2020 - 787,54) (017325/I - 14/12/2020 - 787,54) (017325/J - 16/12/2020 - 787,54) (017325/K - 19/12/2020 - 787,54) (017325/L - 21/12/2020 - 787,54) (017325/M - 23/12/2020 - 787,54) (017325/N - 25/12/2020 - 787,54) (017325/O - 27/12/2020 - 787,54) (017325/P - 29/12/2020 - 787,54) (017325/Q - 31/12/2020 - 787,54) (017325/R - 2/1/2021 - 787,54) (017325/S - 4/1/2021 - 787,54) (017325/T - 6/1/2021 - 787,54) (017325/U - 8/1/2021 - 787,54) (017325/W - 10/1/2021 - 787,54) (017325/X - 12/1/2021 - 787,54) (017325/Y - 14/1/2021 - 787,54) (017325/Z - 16/1/2021 - 787,44) ;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$ 2103,69 - Valor ICMS ST: R$ 525,92 Valor Base ST: R$ 131,30 - Valor ICMS ST: R$ 32,83 Valor Base ST: R$ 87,53 - Valor ICMS ST: R$ 21,88 Valor Base ST: R$ 2007,63 - Valor ICMS ST: R$ 501,91 Valor Base ST: R$ 320,61 - Valor ICMS ST: R$ 80,15 Valor Base ST: R$ 1587,40 - Valor ICMS ST: R$ 396,85 Valor Base ST: R$ 182,63 - Valor ICMS ST: R$ 45,66 Valor Base ST: R$ 813,74 - Valor ICMS ST: R$ 203,43 Valor Base ST: R$ 270,11 - Valor ICMS ST: R$ 67,53 Valor Base ST: R$ 637,02 - Valor ICMS ST: R$ 159,25</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="#NFe35201026733104000107550010000173251000334511"><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>JqjB8v//Saop367tzk8qoaTGI5w=</DigestValue></Reference></SignedInfo><SignatureValue>C8Qj4U+RBr4nHG23Ceso0ZZawsGsh1JzGdLEizVAqvr8l+Yi5Ga8J6N3JnWn7AXp3vMZJHYL8pD88axL/GMuR8pIUlzCNi7GNamH8kcIGWLNtoVfy3YgZcmZrUAXNUzI/GtYcUiSQJOxrl1uagnG3ijoBanMWMP+9h7TChVv1Hg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200924754965"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201026733104000107550010000173251000334511</chNFe><dhRecbto>2020-10-14T15:43:57-03:00</dhRecbto><nProt>135200924754965</nProt><digVal>JqjB8v//Saop367tzk8qoaTGI5w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>