<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220432670115000180550000000365151251776511" versao="4.00"><ide><cUF>35</cUF><cNF>25177651</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>36515</nNF><dhEmi>2022-04-27T15:14:00-03:00</dhEmi><dhSaiEnt>2022-04-27T15:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>23531</cProd><cEAN>7896150023531</cEAN><xProd>DEKAPCOLOR REMOV COLORACAO 120ML                             FCI No.: CF88D2BD-3075-83E4-71F7-4695AFBC7306</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>21.73000000</vUnCom><vProd>2086.08</vProd><cEANTrib>7896150023531</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>21.73000000</vUnTrib><indTot>1</indTot><nFCI>CF88D2BD-3075-83E4-71F7-4695AFBC7306</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1917.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>113.93</vICMSSubstituto><vICMSSTRet>365.48</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 CF88D2BD-3075-83E4-71F7-4695AFBC7306.</infAdProd></det><det nItem="2"><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>48.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>177.12</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</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>160.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.56</vICMSSubstituto><vICMSSTRet>30.67</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 D4557315-B630-44CB-951E-1FC15E5EA413.</infAdProd></det><det nItem="3"><prod><cProd>14577</cProd><cEAN>7896150014577</cEAN><xProd>PO DESC. AMETISTA 50G                                        FCI No.: D663C4DD-B3B7-4590-BC11-A34BDD6DC386</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>154.80</vProd><cEANTrib>7896150014577</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot><nFCI>D663C4DD-B3B7-4590-BC11-A34BDD6DC386</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>140.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.35</vICMSSubstituto><vICMSSTRet>26.79</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D663C4DD-B3B7-4590-BC11-A34BDD6DC386.</infAdProd></det><det nItem="4"><prod><cProd>14577</cProd><cEAN>7896150014577</cEAN><xProd>PO DESC. AMETISTA 50G                                        FCI No.: D663C4DD-B3B7-4590-BC11-A34BDD6DC386</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>154.80</vProd><cEANTrib>7896150014577</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot><nFCI>D663C4DD-B3B7-4590-BC11-A34BDD6DC386</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>140.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.35</vICMSSubstituto><vICMSSTRet>26.79</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D663C4DD-B3B7-4590-BC11-A34BDD6DC386.</infAdProd></det><det nItem="5"><prod><cProd>19497</cProd><cEAN>7896150019497</cEAN><xProd>PO DESC. PEROLADO 20G                                        FCI No.: 9B2E4CD2-0CAE-4AB5-84DC-644FEDE65636</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.44000000</vUnCom><vProd>213.12</vProd><cEANTrib>7896150019497</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>193.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>36.95</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>19503</cProd><cEAN>7896150019503</cEAN><xProd>PO DESC. PEROLADO 50G                                        FCI No.: 80F8C9EE-9B89-4A80-9D1A-B4EBEFB04882</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>515.52</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>468.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.82</vICMSSubstituto><vICMSSTRet>89.24</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>19527</cProd><cEAN>7896150019527</cEAN><xProd>PO DESC. PLATINADO 20G                                       FCI No.: 66ACCF72-9EF8-4368-A27E-856961099D14</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.44000000</vUnCom><vProd>213.12</vProd><cEANTrib>7896150019527</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>180.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.52</vICMSSubstituto><vICMSSTRet>33.68</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>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>72.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>421.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.06</vICMSSubstituto><vICMSSTRet>80.38</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.</infAdProd></det><det nItem="9"><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>74.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>13.45</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="10"><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>24.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>85.20</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>74.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>13.45</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="11"><prod><cProd>93980</cProd><cEAN>7896150001256</cEAN><xProd>YAMASTEROL BRANCO  200G                                      FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160</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>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>B9DB5502-9EDE-422C-962B-6257955F5160</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>74.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>13.45</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 B9DB5502-9EDE-422C-962B-6257955F5160.</infAdProd></det><det nItem="12"><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>110.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.80</vICMSSubstituto><vICMSSTRet>19.81</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="13"><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>24.0000</qCom><vUnCom>6.36000000</vUnCom><vProd>152.64</vProd><cEANTrib>7896150023555</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>132.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.39</vICMSSubstituto><vICMSSTRet>23.83</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 6C1A2EEB-169E-44BA-84CC-4BBBA42C9F98.</infAdProd></det><det nItem="14"><prod><cProd>101303001</cProd><cEAN>7896150001225</cEAN><xProd>YAMASTEROL NIACINAMIDA 320ML                                 FCI No.: 4E89BC16-77D2-0A3C-D744-A4A4A982F0FF</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.00000000</vUnCom><vProd>336.00</vProd><cEANTrib>7896150001225</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.00000000</vUnTrib><indTot>1</indTot><nFCI>4E89BC16-77D2-0A3C-D744-A4A4A982F0FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>265.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>18.78</vICMSSubstituto><vICMSSTRet>47.65</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E89BC16-77D2-0A3C-D744-A4A4A982F0FF.</infAdProd></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>4848.96</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>4848.96</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>36</qVol><esp>VOLUMES</esp><pesoL>71.760</pesoL><pesoB>85.733</pesoB></vol></transp><cobr><fat><nFat>0000036515</nFat><vOrig>4848.96</vOrig><vDesc>0</vDesc><vLiq>4848.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-27</dVenc><vDup>1616.32</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-11</dVenc><vDup>1616.32</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-26</dVenc><vDup>1616.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4848.96</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$ 1917.64 Valor de ICMS ST: R$ 365.48 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 160.93 Valor de ICMS ST: R$ 30.67 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 140.58 Valor de ICMS ST: R$ 26.79 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 140.58 Valor de ICMS ST: R$ 26.79 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 193.90 Valor de ICMS ST: R$ 36.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 468.26 Valor de ICMS ST: R$ 89.24 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 180.81 Valor de ICMS ST: R$ 33.68 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 421.73 Valor de ICMS ST: R$ 80.38 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 74.99 Valor de ICMS ST: R$ 13.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 74.99 Valor de ICMS ST: R$ 13.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 74.99 Valor de ICMS ST: R$ 13.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 110.44 Valor de ICMS ST: R$ 19.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor</infAdFisco><infCpl>Pedido: 040799 PickList: 000054264</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="#NFe35220432670115000180550000000365151251776511"><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>R4XrLblo0TJ80bU62h1Jz7lAeRg=</DigestValue></Reference></SignedInfo><SignatureValue>ddQi1dK+psT7au6yH+tM0Ay2J9vaIapotISVYhzbxfGP0CWycu42rrPlzlRJvbrkqpUl3QyXbb2YGI6utpIZm5nBCV4NshmYjabgQa3FQ4Bhw/K/7Cyep9RLiA/8Uhr2bkxSNOUUEOClwswo28uxITmiEfSAJIReTcH6r/DjvoMKGRJN3lEEWUTpXoMtO7CMINWBTBAkYcTEvcgI/LZC05Kz7bkOuxHD7cpeOWLbn46lBNha6iEZnGJXZk8nS3ldTQ99T84DgU0Y2t5SZvs5isnIt9KQlTwEoDJ9OIlnpc3XPfk/uBHbU4diWaTyW/jwnfDvXj53e80XlqiQ0V8FAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220543302296"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220432670115000180550000000365151251776511</chNFe><dhRecbto>2022-04-27T15:55:47-03:00</dhRecbto><nProt>135220543302296</nProt><digVal>R4XrLblo0TJ80bU62h1Jz7lAeRg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>