<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200626733104000107550010000107521000260123"><ide><cUF>35</cUF><cNF>00026012</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>10752</nNF><dhEmi>2020-06-11T11:48:53-02:00</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>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>600.000</qCom><vUnCom>21.9000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>SS183</cProd><cEAN>7898558646701</cEAN><xProd>KIT EICO - SANTO MILAGRE - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>750.000</qCom><vUnCom>21.9000</vUnCom><vProd>16425.00</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>750.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>SS180</cProd><cEAN>7898558646671</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>450.000</qCom><vUnCom>21.9000</vUnCom><vProd>9855.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>SS169</cProd><cEAN>7898558646510</cEAN><xProd>KIT EICO - AMO BABOSA NUTRITIVO ESPECIALITE (SHAMPOO 800ML + CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>450.000</qCom><vUnCom>21.9000</vUnCom><vProd>9855.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>SS168</cProd><cEAN>7898558646503</cEAN><xProd>KIT EICO - CACHOS NUTRITIVO ESPECIALITE (SHAMPOO 800ML + COND. 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>21.9000</vUnCom><vProd>6570.00</vProd><cEANTrib>7898558646503</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>SS159</cProd><cEAN>7898558646367</cEAN><xProd>KIT EICO - D-PANTENOL 800 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>258.000</qCom><vUnCom>21.9000</vUnCom><vProd>5650.20</vProd><cEANTrib>7898558646367</cEANTrib><uTrib>UN</uTrib><qTrib>258.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>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>288.000</qCom><vUnCom>21.9000</vUnCom><vProd>6307.20</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>51597</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>67802.40</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>67802.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>516</qVol><pesoL>4953.600</pesoL><pesoB>5443.200</pesoB></vol></transp><cobr><fat><nFat>000010752</nFat><vOrig>67802.40</vOrig><vDesc>0.00</vDesc><vLiq>67802.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-22</dVenc><vDup>2712.09</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-24</dVenc><vDup>2712.09</vDup></dup><dup><nDup>003</nDup><dVenc>2020-07-27</dVenc><vDup>2712.09</vDup></dup><dup><nDup>004</nDup><dVenc>2020-07-29</dVenc><vDup>2712.09</vDup></dup><dup><nDup>005</nDup><dVenc>2020-07-31</dVenc><vDup>2712.09</vDup></dup><dup><nDup>006</nDup><dVenc>2020-08-02</dVenc><vDup>2712.09</vDup></dup><dup><nDup>007</nDup><dVenc>2020-08-04</dVenc><vDup>2712.09</vDup></dup><dup><nDup>008</nDup><dVenc>2020-08-06</dVenc><vDup>2712.09</vDup></dup><dup><nDup>009</nDup><dVenc>2020-08-08</dVenc><vDup>2712.09</vDup></dup><dup><nDup>010</nDup><dVenc>2020-08-10</dVenc><vDup>2712.09</vDup></dup><dup><nDup>011</nDup><dVenc>2020-08-13</dVenc><vDup>2712.09</vDup></dup><dup><nDup>012</nDup><dVenc>2020-08-15</dVenc><vDup>2712.09</vDup></dup><dup><nDup>013</nDup><dVenc>2020-08-17</dVenc><vDup>2712.09</vDup></dup><dup><nDup>014</nDup><dVenc>2020-08-19</dVenc><vDup>2712.09</vDup></dup><dup><nDup>015</nDup><dVenc>2020-08-21</dVenc><vDup>2712.09</vDup></dup><dup><nDup>016</nDup><dVenc>2020-08-23</dVenc><vDup>2712.09</vDup></dup><dup><nDup>017</nDup><dVenc>2020-08-25</dVenc><vDup>2712.09</vDup></dup><dup><nDup>018</nDup><dVenc>2020-08-27</dVenc><vDup>2712.09</vDup></dup><dup><nDup>019</nDup><dVenc>2020-08-29</dVenc><vDup>2712.09</vDup></dup><dup><nDup>020</nDup><dVenc>2020-08-31</dVenc><vDup>2712.09</vDup></dup><dup><nDup>021</nDup><dVenc>2020-09-02</dVenc><vDup>2712.09</vDup></dup><dup><nDup>022</nDup><dVenc>2020-09-04</dVenc><vDup>2712.09</vDup></dup><dup><nDup>023</nDup><dVenc>2020-09-06</dVenc><vDup>2712.09</vDup></dup><dup><nDup>024</nDup><dVenc>2020-09-08</dVenc><vDup>2712.09</vDup></dup><dup><nDup>025</nDup><dVenc>2020-09-10</dVenc><vDup>2712.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>67802.40</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:13560,48 Est:16950,60 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 51597; - Duplicatas: (010752/A - 22/7/2020 - 2712,10) (010752/B - 24/7/2020 - 2712,10) (010752/C - 27/7/2020 - 2712,10) (010752/D - 29/7/2020 - 2712,10) (010752/E - 31/7/2020 - 2712,10) (010752/F - 2/8/2020 - 2712,10) (010752/G - 4/8/2020 - 2712,10) (010752/H - 6/8/2020 - 2712,10) (010752/I - 8/8/2020 - 2712,10) (010752/J - 10/8/2020 - 2712,10) (010752/K - 13/8/2020 - 2712,10) (010752/L - 15/8/2020 - 2712,10) (010752/M - 17/8/2020 - 2712,10) (010752/N - 19/8/2020 - 2712,10) (010752/O - 21/8/2020 - 2712,10) (010752/P - 23/8/2020 - 2712,10) (010752/Q - 25/8/2020 - 2712,10) (010752/R - 27/8/2020 - 2712,10) (010752/S - 29/8/2020 - 2712,10) (010752/T - 31/8/2020 - 2712,10) (010752/U - 2/9/2020 - 2712,10) (010752/W - 4/9/2020 - 2712,10) (010752/X - 6/9/2020 - 2712,10) (010752/Y - 8/9/2020 - 2712,10) (010752/Z - 10/9/2020 - 2712,00) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;A--;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06 Valor Base ST: R$ 26554,30 - Valor ICMS ST: R$ 7884,00 - Valor ICMS: R$ 4667,58 Valor Base ST: R$ 15932,58 - Valor ICMS ST: R$ 4730,40 - Valor ICMS: R$ 2800,55 Valor Base ST: R$ 10621,72 - Valor ICMS ST: R$ 3153,60 - Valor ICMS: R$ 1867,03 Valor Base ST: R$ 9134,68 - Valor ICMS ST: R$ 2712,10 - Valor ICMS: R$ 1605,65 Valor Base ST: R$ 10196,85 - Valor ICMS ST: R$ 3027,46 - Valor ICMS: R$ 1792,35</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="#NFe35200626733104000107550010000107521000260123"><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>sPgwISWdmAATTEQDPU+/FAkBJck=</DigestValue></Reference></SignedInfo><SignatureValue>VgTxUkdYenOtIe5i1aMxGY/MLEWkyI3SfqZg+ZPNZEcyOuC3eH6RuYbtKTfPRJRW9Af4378h1yvbYjKj67IRJG+i3pE1L9+d6ve3uaGZAsPdk3N2vWN2CV74gFfL/sz70rVhaSsmxdnAXI8hrKOnICD9aCyxHNdZ0S4ERh/nVbJqZilbAHozICcQP2j/apk7bHayoYMVu9MkZgoYgqgDV6UHrHfl5+61DMjuZ7tix663v2IMWjNzhRcbMPIuZXz5wgktK3bjxqrsaJjtASNm7eLu/bBfYcdwHEdrYGkERAJ+JwTHLy9OtlMJ3/5IFiGPX0bdjcrv2lm3dyfVPIgHug==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH6zCCBdOgAwIBAgIIdQOd5iqPCLcwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0xOTA4MDEyMDQxMDBaFw0yMDA3MzEyMDQxMDBaMIIBDDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTQU8gUEFVTE8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEZMBcGA1UECwwQQUMgU0VSQVNBIFJGQiB2NTEXMBUGA1UECwwOMzE2NDg1NTUwMDAxNzgxEjAQBgNVBAsMCUFSIFNFUkFTQTEvMC0GA1UEAwwmVVJBTk8gQ09TTUVUSUNPUyBFSVJFTEk6MjY3MzMxMDQwMDAxMDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCNWPmbPyb7l8jY4E4T0uslVJiD/GEtEXaJKveWkRCA6h3JxcUMtExN3sSguUmGxWK6f2lcFdCGqFWV/iWN1s+e//Narlj4YoovdRMdPe8JWg3Kze4WDH4EVhAWUuDSQMrKTkpqDQXhTlP7xa752j4ccfsNydWlGS+IR/HzjmAWugadiZBYSWo2Z/kJ+EWWFFfD2GieCeS4hCcqsNZn4ED4PBBd/XtBDZnNYDGdfYXFR8NxijS2hX7rcLVrnqqGwfMU7XeaMtxsH2G6ImhWI7TW6WpBFJoSXcYKZ1ALoScsaaxuc+CXiBBbLR890j2DTTL1mXEdfKYPXdKDbcZbpv+hAgMBAAGjggLkMIIC4DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG0BgNVHREEgawwgamBEVJFTkFUQUBKVE4uQ09NLkJSoCEGBWBMAQMCoBgTFlBSSVNDSUxBIFNPVVpBIFBFUkVJUkGgGQYFYEwBAwOgEBMOMjY3MzMxMDQwMDAxMDegPQYFYEwBAwSgNBMyMjYwOTE5ODUzMjg2MzI4MzgzOTAwMDAwMDAwMDAwMDAwMDAwMDQyMjU0NzM0U1NQU1CgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBROaufj/QYyVI/1ml9AA4NokkqfnjAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJBu8iIjGzheJGsnBlWZCwK2SEwEuynyeiWjJD17e3qIazwjG07fWUPZQa9VqYbuhQEivsMhEpUGGVH8WhyvTBaYNOaxzC2kEhqnWGPW/M2BMRYXiqC1rDzsI2/7aYjOqTklVQSAkw+QWLFgzNBn+QOQhCQlh1YCSzghFekBpztyeKgqaj8hULV5fVi7dGP/xav32x0B0HY4wUIks+ZNxQykmtmfXNn7TgMP+PvaC855VZznC7T9Zah596mJdujydtb23XkANAg+SrE+KJdurZvnbHYVFrPOATMmUFbf920evqHV0nI9BnIQPZGkT6GZutRUGnm6UUwrtsv42AXEmcwxwyi7HIWc7KGdFxF/LgWXItlj+J+Q9kH/+Q7ybozUovFzcVKemCaeOaYHJMvZL3AFOtYy256vo5Y83yvMUGovdDx8OrrBcaAOlz6Q1yxWrJfWtxIZ5DsCqEDeWc2eL5eSYoMsk8GvOF4BV+vTLln/rf8mVaKqzIaNTWp4PkTpUJ4NKrEeHi1pG3dldhxZLnsyV7OyDvGdiRQzf5KQcJlUOY102sH4Tly95Fnx8aSEFfRsXJSl3L6qs13braTkbKYqAcMf7e6/dM5FP5gjItIp7JhTkd8aw/Vitb4vCWNZmd7WZUabc471DWnNF5ikbg3YcMvCeRja0JdqLyIZkekf</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200626733104000107550010000107521000260123</chNFe><dhRecbto>2020-06-11T11:49:05-03:00</dhRecbto><nProt>135200475057116</nProt><digVal>sPgwISWdmAATTEQDPU+/FAkBJck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>