<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000184371000348193"><ide><cUF>35</cUF><cNF>00034819</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>18437</nNF><dhEmi>2020-11-06T17:52:33-02:00</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>PC007</cProd><cEAN>7898558644851</cEAN><xProd>PRO COLOR - EICO - 8.0 - LOURO 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>7898558644851</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>58877</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="2"><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>58877</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="3"><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>600.000</qCom><vUnCom>16.5000</vUnCom><vProd>9900.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2989.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>747.36</vICMSSubstituto><vICMSSTRet>747.36</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>EC402</cProd><cEAN>7898558646633</cEAN><xProd>MASCARA EICO LIFE - LOIRO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.0000</vUnCom><vProd>756.00</vProd><cEANTrib>7898558646633</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>220.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>55.18</vICMSSubstituto><vICMSSTRet>55.18</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>EC401</cProd><cEAN>7898558646626</cEAN><xProd>CONDICIONADOR EICO LIFE - LOIRO MAGICO 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>9.0000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558646626</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>70.96</vICMSSubstituto><vICMSSTRet>70.96</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>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>72.0000</qCom><vUnCom>8.5000</vUnCom><vProd>612.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>250.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.70</vICMSSubstituto><vICMSSTRet>62.70</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>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>144.000</qCom><vUnCom>26.0000</vUnCom><vProd>3744.00</vProd><cEANTrib>7898558646312</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1857.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>464.30</vICMSSubstituto><vICMSSTRet>464.30</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>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>180.000</qCom><vUnCom>8.5000</vUnCom><vProd>1530.00</vProd><cEANTrib>7898558645940</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>425.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>106.44</vICMSSubstituto><vICMSSTRet>106.44</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>EC347</cProd><cEAN>7898558645636</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>900.000</qCom><vUnCom>18.5000</vUnCom><vProd>16650.00</vProd><cEANTrib>7898558645636</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8311.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2077.96</vICMSSubstituto><vICMSSTRet>2077.96</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>EC346</cProd><cEAN>7898558645629</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>48.5000</vUnCom><vProd>11640.00</vProd><cEANTrib>7898558645629</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>48.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6865.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1716.42</vICMSSubstituto><vICMSSTRet>1716.42</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>EC340</cProd><cEAN>7898558645568</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - S.O.S 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.5000</vUnCom><vProd>612.00</vProd><cEANTrib>7898558645568</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>198.24</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.56</vICMSSubstituto><vICMSSTRet>49.56</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>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>120.000</qCom><vUnCom>8.5000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645537</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>348.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>87.07</vICMSSubstituto><vICMSSTRet>87.07</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>EC336</cProd><cEAN>7898558645520</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - LISO MAGICO 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>8.5000</vUnCom><vProd>1530.00</vProd><cEANTrib>7898558645520</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>495.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>123.90</vICMSSubstituto><vICMSSTRet>123.90</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>EC335</cProd><cEAN>7898558645513</cEAN><xProd>SHAMPOO EICO LIFE - LISO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>8.5000</vUnCom><vProd>1530.00</vProd><cEANTrib>7898558645513</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>605.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>151.30</vICMSSubstituto><vICMSSTRet>151.30</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="15"><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>36.0000</qCom><vUnCom>8.5000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.65</vICMSSubstituto><vICMSSTRet>23.65</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="16"><prod><cProd>EC278</cProd><cEAN>7898558643571</cEAN><xProd>KIT EICO LIFE - INTENSE PROFESSIONAL (SHAMPOO+BALSAMO)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>26.0000</vUnCom><vProd>3120.00</vProd><cEANTrib>7898558643571</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1735.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>433.79</vICMSSubstituto><vICMSSTRet>433.79</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="17"><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>84.0000</qCom><vUnCom>11.1500</vUnCom><vProd>936.60</vProd><cEANTrib>7898558641782</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>11.1500</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>438.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>109.58</vICMSSubstituto><vICMSSTRet>109.58</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>55566.60</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>55566.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>383</qVol><pesoL>1859.160</pesoL><pesoB>2002.260</pesoB></vol></transp><cobr><fat><nFat>000018437</nFat><vOrig>55566.60</vOrig><vDesc>0.00</vDesc><vLiq>55566.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-13</dVenc><vDup>11113.32</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-28</dVenc><vDup>11113.32</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-12</dVenc><vDup>11113.32</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-27</dVenc><vDup>11113.32</vDup></dup><dup><nDup>005</nDup><dVenc>2021-02-11</dVenc><vDup>11113.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>55566.60</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:6502,41 Est:8128,02 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 58877; - Duplicatas: (018437/A - 13/12/2020 - 11113,32) (018437/B - 28/12/2020 - 11113,32) (018437/C - 12/1/2021 - 11113,32) (018437/D - 27/1/2021 - 11113,32) (018437/E - 11/2/2021 - 11113,32) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;PRAZO 30/45/60/75/90/105--AGENDAR ENTREGA--;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; 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$ 2989,45 - Valor ICMS ST: R$ 747,36 Valor Base ST: R$ 220,70 - Valor ICMS ST: R$ 55,18 Valor Base ST: R$ 283,84 - Valor ICMS ST: R$ 70,96 Valor Base ST: R$ 250,81 - Valor ICMS ST: R$ 62,70 Valor Base ST: R$ 1857,19 - Valor ICMS ST: R$ 464,30 Valor Base ST: R$ 425,77 - Valor ICMS ST: R$ 106,44 Valor Base ST: R$ 8311,83 - Valor ICMS ST: R$ 2077,96 Valor Base ST: R$ 6865,67 - Valor ICMS ST: R$ 1716,42 Valor Base ST: R$ 198,24 - Valor ICMS ST: R$ 49,56 Valor Base ST: R$ 348,28 - Valor ICMS ST: R$ 87,07 Valor Base ST: R$ 495,61 - Valor ICMS ST: R$ 123,90 Valor Base ST: R$ 605,18 - Valor ICMS ST: R$ 151,30 Valor Base ST: R$ 94,59 - Valor ICMS ST: R$ 23,65 Valor Base ST: R$ 1735,15 - Valor ICMS ST: R$ 433,79 Valor Base ST: R$ 438,31 - Valor ICMS ST: R$ 109,58</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="#NFe35201126733104000107550010000184371000348193"><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>kvvdMCXlc7QrFOd5n88dxmOKAnI=</DigestValue></Reference></SignedInfo><SignatureValue>bEsGlgNdtS71u8WY/Y7/IilHyuC9I+P7OkmcGzYO+NAxx2w6rAn+fZoAyCrlfrM587pdtyFnQQ/GQHMBUxfowMgjuqEqNGz4bqEqKQdHp8QW0PmgzFZr92B+SfAUhSlP4iyXpudmp+w2Q+Zed1lv5/dzKP9S6cQAdkic3mVhjdA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201014352111"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000184371000348193</chNFe><dhRecbto>2020-11-06T17:53:27-03:00</dhRecbto><nProt>135201014352111</nProt><digVal>kvvdMCXlc7QrFOd5n88dxmOKAnI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>