<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211132670115000180550000000284181282958990" versao="4.00"><ide><cUF>35</cUF><cNF>28295899</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>28418</nNF><dhEmi>2021-11-22T10:50:00-03:00</dhEmi><dhSaiEnt>2021-11-22T10:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>32670115000180</CNPJ><xNome>AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Aghineri</xFant><enderEmit><xLgr>AV CARMELA DUTRA, SN, GALPOES 12 E 22</xLgr><nro>SN</nro><xBairro>JARDIM PRESIDENTE DUTRA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07170150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551120886091</fone></enderEmit><IE>796845546119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO AN, SN</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19832695519</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>nfe.xml@aghineri.com.br</email></dest><det nItem="1"><prod><cProd>917264</cProd><cEAN>7896150017264</cEAN><xProd>OX. CREMOSA PROFESSIONAL 40VOL 100ML                         FCI No.: B52B3092-B32E-43AF-ACA9-7B714477BC07</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.33000000</vUnCom><vProd>27.96</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.33000000</vUnTrib><indTot>1</indTot><nFCI>B52B3092-B32E-43AF-ACA9-7B714477BC07</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.51</vICMSSubstituto><vICMSSTRet>4.70</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B52B3092-B32E-43AF-ACA9-7B714477BC07.</infAdProd></det><det nItem="2"><prod><cProd>917264</cProd><cEAN>7896150017264</cEAN><xProd>OX. CREMOSA PROFESSIONAL 40VOL 100ML                         FCI No.: B52B3092-B32E-43AF-ACA9-7B714477BC07</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.33000000</vUnCom><vProd>27.96</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.33000000</vUnTrib><indTot>1</indTot><nFCI>B52B3092-B32E-43AF-ACA9-7B714477BC07</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>24.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.51</vICMSSubstituto><vICMSSTRet>4.70</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B52B3092-B32E-43AF-ACA9-7B714477BC07.</infAdProd></det><det nItem="3"><prod><cProd>14560</cProd><cEAN>7896150014560</cEAN><xProd>PO DESC. AMETISTA 20G                                        FCI No.: D4557315-B630-44CB-951E-1FC15E5EA413</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>88.56</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.69000000</vUnTrib><indTot>1</indTot><nFCI>D4557315-B630-44CB-951E-1FC15E5EA413</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>78.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.78</vICMSSubstituto><vICMSSTRet>14.86</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D4557315-B630-44CB-951E-1FC15E5EA413.</infAdProd></det><det nItem="4"><prod><cProd>14591</cProd><cEAN>7896150014591</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 20G                              FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>885.60</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.69000000</vUnTrib><indTot>1</indTot><nFCI>F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>785.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>47.81</vICMSSubstituto><vICMSSTRet>148.64</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F32B2BDE-8365-46AF-98FE-C8C01F36E5FF.</infAdProd></det><det nItem="5"><prod><cProd>14607</cProd><cEAN>7896150014607</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 50G                              FCI No.: 911F826A-E357-46E3-B807-1BD4E1DC6747</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>928.80</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>823.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.11</vICMSSubstituto><vICMSSTRet>155.80</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.</infAdProd></det><det nItem="6"><prod><cProd>22012</cProd><cEAN>7896150008842</cEAN><xProd>PO DESC. TRADIC. ACT. 50G                                    FCI No.: D96B5D97-F103-4EF3-85DF-90FBF54EF56E</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>928.80</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot><nFCI>D96B5D97-F103-4EF3-85DF-90FBF54EF56E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>823.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>50.11</vICMSSubstituto><vICMSSTRet>155.80</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D96B5D97-F103-4EF3-85DF-90FBF54EF56E.</infAdProd></det><det nItem="7"><prod><cProd>16533</cProd><cEAN>7896150016533</cEAN><xProd>YAMASTEROL ARGAN 200G                                        FCI No.: 10570F79-AB69-44FE-8DF9-282173D1C4EE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>85.20</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>10570F79-AB69-44FE-8DF9-282173D1C4EE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>76.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>13.80</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 10570F79-AB69-44FE-8DF9-282173D1C4EE.</infAdProd></det><det nItem="8"><prod><cProd>93955</cProd><cEAN>7896150001096</cEAN><xProd>YAMASTEROL BABOSA   200G                                     FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A30</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>170.40</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>4E7EA10A-167D-4983-91CE-2A1251531A30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>152.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.60</vICMSSubstituto><vICMSSTRet>27.60</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.</infAdProd></det><det nItem="9"><prod><cProd>93963</cProd><cEAN>7896150000068</cEAN><xProd>YAMASTEROL BABOSA 320G                                       FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>125.76</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>20.32</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.</infAdProd></det><det nItem="10"><prod><cProd>93998</cProd><cEAN>7896150000020</cEAN><xProd>YAMASTEROL BRANCO 320G                                       FCI No.: CAFE4BAE-4856-4005-88A6-95576DD2701B</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>125.76</vProd><cEANTrib>7896150000020</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><nFCI>CAFE4BAE-4856-4005-88A6-95576DD2701B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>20.32</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI CAFE4BAE-4856-4005-88A6-95576DD2701B.</infAdProd></det><det nItem="11"><prod><cProd>14508</cProd><cEAN>7896150014508</cEAN><xProd>YAMASTEROL BRANCO 900G                                       FCI No.: F70FA8AE-C039-4A3B-9BCD-E6BC6DE3CE46</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.88000000</vUnCom><vProd>333.12</vProd><cEANTrib>7896150014508</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.88000000</vUnTrib><indTot>1</indTot><nFCI>F70FA8AE-C039-4A3B-9BCD-E6BC6DE3CE46</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>298.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>20.74</vICMSSubstituto><vICMSSTRet>53.99</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F70FA8AE-C039-4A3B-9BCD-E6BC6DE3CE46.</infAdProd></det><det nItem="12"><prod><cProd>23555</cProd><cEAN>7896150023555</cEAN><xProd>YAMASTEROL HIALURONICO 320G                                  FCI No.: 6C1A2EEB-169E-44BA-84CC-4BBBA42C9F98</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.36000000</vUnCom><vProd>228.96</vProd><cEANTrib>7896150023555</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.36000000</vUnTrib><indTot>1</indTot><nFCI>6C1A2EEB-169E-44BA-84CC-4BBBA42C9F98</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>203.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.08</vICMSSubstituto><vICMSSTRet>36.67</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6C1A2EEB-169E-44BA-84CC-4BBBA42C9F98.</infAdProd></det><det nItem="13"><prod><cProd>19190</cProd><cEAN>7896150019190</cEAN><xProd>YAMASTEROL SUN CREME MULTIFUNCIONAL 200G                     FCI No.: 6BCF60EF-C1A3-46AD-9B8C-0AFD122B3507</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.95000000</vUnCom><vProd>572.40</vProd><cEANTrib>7896150019190</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>516.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>35.86</vICMSSubstituto><vICMSSTRet>93.37</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</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>4529.28</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>4529.28</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02259840000107</CNPJ><xNome>LEOFRAN TRANSPORTES LTDA</xNome><IE>482025502110</IE><xEnder>RUA ODIWALDO BOSCO      N. 162</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><vol><qVol>48</qVol><esp>VOLUMES</esp><pesoL>103.512</pesoL><pesoB>112.483</pesoB></vol></transp><cobr><fat><nFat>0000028418</nFat><vOrig>4529.28</vOrig><vDesc>0</vDesc><vLiq>4529.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-22</dVenc><vDup>1509.76</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-06</dVenc><vDup>1509.76</vDup></dup><dup><nDup>003</nDup><dVenc>2022-01-21</dVenc><vDup>1509.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4529.28</vPag></detPag></pag><infAdic><infAdFisco>ATENCAO: SR. CLIENTE CONFIRA AS MERCADORIAS NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES.  O DESTINATARIO DEVERA, ESCRITURAR O DOCTO FISCAL NOS TERMOS DO ART. 278 DO RICMS   ICMS cobrado anteriormente por substituicao tributaria (substituido) ou por antecipacao Conf. Art. 274 RICMS    Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 24.85 Valor de ICMS ST: R$ 4.70 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 24.85 Valor de ICMS ST: R$ 4.70 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 78.58 Valor de ICMS ST: R$ 14.86 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 785.79 Valor de ICMS ST: R$ 148.64 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 823.66 Valor de ICMS ST: R$ 155.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 823.66 Valor de ICMS ST: R$ 155.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 76.39 Valor de ICMS ST: R$ 13.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 152.78 Valor de ICMS ST: R$ 27.60 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 112.51 Valor de ICMS ST: R$ 20.32 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 112.51 Valor de ICMS ST: R$ 20.32 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 298.92 Valor de ICMS ST: R$ 53.99 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 203.02 Valor de ICMS ST: R$ 36.67 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da</infAdFisco><infCpl>Pedido: 032771 PickList: 000043764</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35211132670115000180550000000284181282958990"><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>+WccqfgVeH6AxcFJ3OSZd3ATS3s=</DigestValue></Reference></SignedInfo><SignatureValue>Urbi3hHhP276xTpqAZU2pr9QYJJM8mDFeF+YzYx/yFDHZq0OPJv2bQbNN+WK/T9YnCX3usM+C/yfs8iDKDuwQnhmAW5kxJjZiu2Vp4EuN+fQHXzLLVWO5nkW9dlN3rEzaLP42Lln6YsUxVE92YJ7pkN9s6r4l1HqpIt3JwyHSZOYY4D8gEW/4UQx66VZpusYfHgA9KbJkD3ZNvyYchUnige3vSaHN0A/LimWT8EaHieJ6RuWaw9SjHTN6E3WPt4By9A2lFD6FeWQj3H0+ROY4vSEJgHhRHCQlDGxT3CKMnmNANdP0OrWpQUVTUr0Y4bOm//aRFcWWeX6lKcJ5wGPaQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211388792326"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211132670115000180550000000284181282958990</chNFe><dhRecbto>2021-11-22T11:20:35-03:00</dhRecbto><nProt>135211388792326</nProt><digVal>+WccqfgVeH6AxcFJ3OSZd3ATS3s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>