<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000193581000356926"><ide><cUF>35</cUF><cNF>00035692</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>19358</nNF><dhEmi>2020-11-23T08:57:59-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3428.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>857.18</vICMSSubstituto><vICMSSTRet>857.18</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="2"><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>120.000</qCom><vUnCom>6.0000</vUnCom><vProd>720.00</vProd><cEANTrib>7898558646060</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>366.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>91.56</vICMSSubstituto><vICMSSTRet>91.56</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="3"><prod><cProd>SS141</cProd><cEAN>7898558645667</cEAN><xProd>FINALIZADOR EICO - HIDRAT HAIR S.O.S 800 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.0000</vUnCom><vProd>648.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>424.65</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>106.16</vICMSSubstituto><vICMSSTRet>106.16</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>PC041</cProd><cEAN>7898558645193</cEAN><xProd>PRO COLOR - EICO - 2.8 - PRETO AZULADO - 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>7898558645193</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>59757</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>PC038</cProd><cEAN>7898558645162</cEAN><xProd>PRO COLOR - EICO - 12.11 - SUPERCLAREADOR CINZA INTENSO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.0000</vUnCom><vProd>480.00</vProd><cEANTrib>7898558645162</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.77</vICMSSubstituto><vICMSSTRet>43.77</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>PC026</cProd><cEAN>7898558645049</cEAN><xProd>PRO COLOR - EICO - 7.7 - LOURO MEDIO MARROM - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.0000</vUnCom><vProd>480.00</vProd><cEANTrib>7898558645049</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>175.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>43.77</vICMSSubstituto><vICMSSTRet>43.77</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>PC021</cProd><cEAN>7898558644998</cEAN><xProd>PRO COLOR - EICO - 8.34 - LOURO CLARO DOURADO ACOBREADO - 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>7898558644998</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.94</vICMSSubstituto><vICMSSTRet>10.94</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>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>59757</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="9"><prod><cProd>EC436</cProd><cEAN>7898688240282</cEAN><xProd>KIT EICO SALAO EM CASA ( SH 800ML + COND 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>20.8000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6244.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1561.11</vICMSSubstituto><vICMSSTRet>1561.11</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>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>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3122.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>780.55</vICMSSubstituto><vICMSSTRet>780.55</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>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>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3428.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>857.07</vICMSSubstituto><vICMSSTRet>857.07</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="12"><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>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3577.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>894.31</vICMSSubstituto><vICMSSTRet>894.31</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>EC416</cProd><cEAN>7898558646855</cEAN><xProd>MASCARA EICO - ORGANIC - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>16.5000</vUnCom><vProd>594.00</vProd><cEANTrib>7898558646855</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>227.09</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>56.77</vICMSSubstituto><vICMSSTRet>56.77</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>EC409</cProd><cEAN>7898558646787</cEAN><xProd>SPRAY EICO - CACHOS MAGICOS 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.0000</vUnCom><vProd>432.00</vProd><cEANTrib>7898558646787</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.69</vICMSSubstituto><vICMSSTRet>37.69</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>EC405</cProd><cEAN>7898558646749</cEAN><xProd>SHAMPOO EICO - CACHOS MAGICOS 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000</vUnCom><vProd>216.00</vProd><cEANTrib>7898558646749</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.17</vICMSSubstituto><vICMSSTRet>20.17</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>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>36.0000</qCom><vUnCom>8.5000</vUnCom><vProd>306.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>125.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.35</vICMSSubstituto><vICMSSTRet>31.35</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>EC352</cProd><cEAN>7898558645711</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - COLOR LIFE 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000</vUnCom><vProd>408.00</vProd><cEANTrib>7898558645711</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>113.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.38</vICMSSubstituto><vICMSSTRet>28.38</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="18"><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>24.0000</qCom><vUnCom>8.5000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645568</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>59757</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.52</vICMSSubstituto><vICMSSTRet>16.52</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="19"><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>59757</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><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>42954.00</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>42954.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>351</qVol><pesoL>3083.520</pesoL><pesoB>3428.580</pesoB></vol></transp><cobr><fat><nFat>000019358</nFat><vOrig>42954.00</vOrig><vDesc>0.00</vDesc><vLiq>42954.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-09</dVenc><vDup>1718.16</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-11</dVenc><vDup>1718.16</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-14</dVenc><vDup>1718.16</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-16</dVenc><vDup>1718.16</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-18</dVenc><vDup>1718.16</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-20</dVenc><vDup>1718.16</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-22</dVenc><vDup>1718.16</vDup></dup><dup><nDup>008</nDup><dVenc>2021-01-24</dVenc><vDup>1718.16</vDup></dup><dup><nDup>009</nDup><dVenc>2021-01-26</dVenc><vDup>1718.16</vDup></dup><dup><nDup>010</nDup><dVenc>2021-01-28</dVenc><vDup>1718.16</vDup></dup><dup><nDup>011</nDup><dVenc>2021-01-31</dVenc><vDup>1718.16</vDup></dup><dup><nDup>012</nDup><dVenc>2021-02-02</dVenc><vDup>1718.16</vDup></dup><dup><nDup>013</nDup><dVenc>2021-02-04</dVenc><vDup>1718.16</vDup></dup><dup><nDup>014</nDup><dVenc>2021-02-06</dVenc><vDup>1718.16</vDup></dup><dup><nDup>015</nDup><dVenc>2021-02-08</dVenc><vDup>1718.16</vDup></dup><dup><nDup>016</nDup><dVenc>2021-02-10</dVenc><vDup>1718.16</vDup></dup><dup><nDup>017</nDup><dVenc>2021-02-12</dVenc><vDup>1718.16</vDup></dup><dup><nDup>018</nDup><dVenc>2021-02-14</dVenc><vDup>1718.16</vDup></dup><dup><nDup>019</nDup><dVenc>2021-02-16</dVenc><vDup>1718.16</vDup></dup><dup><nDup>020</nDup><dVenc>2021-02-18</dVenc><vDup>1718.16</vDup></dup><dup><nDup>021</nDup><dVenc>2021-02-20</dVenc><vDup>1718.16</vDup></dup><dup><nDup>022</nDup><dVenc>2021-02-22</dVenc><vDup>1718.16</vDup></dup><dup><nDup>023</nDup><dVenc>2021-02-24</dVenc><vDup>1718.16</vDup></dup><dup><nDup>024</nDup><dVenc>2021-02-26</dVenc><vDup>1718.16</vDup></dup><dup><nDup>025</nDup><dVenc>2021-02-28</dVenc><vDup>1718.16</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>42954.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:5682,38 Est:7102,97 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 59757; - Duplicatas: (019358/A - 9/1/2021 - 1542,16) (019358/B - 11/1/2021 - 1542,16) (019358/C - 14/1/2021 - 1542,16) (019358/D - 16/1/2021 - 1542,16) (019358/E - 18/1/2021 - 1542,16) (019358/F - 20/1/2021 - 1542,16) (019358/G - 22/1/2021 - 1542,16) (019358/H - 24/1/2021 - 1542,16) (019358/I - 26/1/2021 - 1542,16) (019358/J - 28/1/2021 - 1542,16) (019358/K - 31/1/2021 - 1542,16) (019358/L - 2/2/2021 - 1542,16) (019358/M - 4/2/2021 - 1542,16) (019358/N - 6/2/2021 - 1542,16) (019358/O - 8/2/2021 - 1542,16) (019358/P - 10/2/2021 - 1542,16) (019358/Q - 12/2/2021 - 1542,16) (019358/R - 14/2/2021 - 1542,16) (019358/S - 16/2/2021 - 1542,16) (019358/T - 18/2/2021 - 1542,16) (019358/U - 20/2/2021 - 1542,16) (019358/W - 22/2/2021 - 1542,16) (019358/X - 24/2/2021 - 1542,16) (019358/Y - 26/2/2021 - 1542,16) (019358/Z - 28/2/2021 - 1542,16) ;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$ 3428,73 - Valor ICMS ST: R$ 857,18 Valor Base ST: R$ 366,25 - Valor ICMS ST: R$ 91,56 Valor Base ST: R$ 424,65 - Valor ICMS ST: R$ 106,16 Valor Base ST: R$ 87,53 - Valor ICMS ST: R$ 21,88 Valor Base ST: R$ 175,07 - Valor ICMS ST: R$ 43,77 Valor Base ST: R$ 43,77 - Valor ICMS ST: R$ 10,94 Valor Base ST: R$ 131,30 - Valor ICMS ST: R$ 32,83 Valor Base ST: R$ 6244,43 - Valor ICMS ST: R$ 1561,11 Valor Base ST: R$ 3122,22 - Valor ICMS ST: R$ 780,55 Valor Base ST: R$ 3428,26 - Valor ICMS ST: R$ 857,07 Valor Base ST: R$ 3577,26 - Valor ICMS ST: R$ 894,31 Valor Base ST: R$ 227,09 - Valor ICMS ST: R$ 56,77 Valor Base ST: R$ 150,77 - Valor ICMS ST: R$ 37,69 Valor Base ST: R$ 80,69 - Valor ICMS ST: R$ 20,17 Valor Base ST: R$ 125,40 - Valor ICMS ST: R$ 31,35 Valor Base ST: R$ 113,54 - Valor ICMS ST: R$ 28,38 Valor Base ST: R$ 66,08 - Valor ICMS ST: R$ 16,52 Valor Base ST: R$ 94,59 - Valor ICMS ST: R$ 23,65</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="#NFe35201126733104000107550010000193581000356926"><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>srNom6cZs7D/NlKmgoUOOfMG+7c=</DigestValue></Reference></SignedInfo><SignatureValue>jXMd8jV98khVzsDVLv9qh8tsqg5ciJtUlwJO6ucb+dNeQ1xoZz02cfxVNAZPBRp1rlrgc5tQddhJqR3AKcc/DW3TxO3lkVtN4Z4OnDoJlkO4VVRhWMdNNYMPFV8k5FTsS3CUHrbOqClealrJFNgV3ilWevLaVghqqu0rWzYCPZE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201076126183"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000193581000356926</chNFe><dhRecbto>2020-11-23T08:58:10-03:00</dhRecbto><nProt>135201076126183</nProt><digVal>srNom6cZs7D/NlKmgoUOOfMG+7c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>