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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200626733104000107550010000108991000261539"><ide><cUF>35</cUF><cNF>00026153</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>10899</nNF><dhEmi>2020-06-15T14:51:16-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>EC416</cProd><cEAN>7898558646855</cEAN><xProd>MASCARA EICO - ORGANIC - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>14.0000</vUnCom><vProd>336.00</vProd><cEANTrib>7898558646855</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>51692</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>EC414</cProd><cEAN>7898558646831</cEAN><xProd>MASCARA EICO - LISO MAGICO - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>108.000</qCom><vUnCom>14.0000</vUnCom><vProd>1512.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>51692</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>EC385</cProd><cEAN>7898558646138</cEAN><xProd>SHAMPOO EICO SUPREME - ANTICASPA - 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5000</vUnCom><vProd>180.00</vProd><cEANTrib>7898558646138</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>51692</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>EC355</cProd><cEAN>7898558645742</cEAN><xProd>SHAMPOO EICO LIFE - SALVA CABELO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5000</vUnCom><vProd>180.00</vProd><cEANTrib>7898558645742</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>51692</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>EC347</cProd><cEAN>7898558645636</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>252.000</qCom><vUnCom>17.1500</vUnCom><vProd>4321.80</vProd><cEANTrib>7898558645636</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>17.1500</vUnTrib><indTot>1</indTot><xPed>51692</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>EC338</cProd><cEAN>7898558645544</cEAN><xProd>SPRAY EICO LIFE - LISO MAGICO - 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.0000</vUnCom><vProd>1920.00</vProd><cEANTrib>7898558645544</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>51692</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>EC337</cProd><cEAN>7898558645537</cEAN><xProd>TRATAMENTO EICO LIFE - LISO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.0000</vUnCom><vProd>576.00</vProd><cEANTrib>7898558645537</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>51692</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="8"><prod><cProd>EC335</cProd><cEAN>7898558645513</cEAN><xProd>SHAMPOO EICO LIFE - LISO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>480.000</qCom><vUnCom>7.5000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898558645513</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>51692</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>12625.80</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>12625.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>123</qVol><pesoL>167.520</pesoL><pesoB>182.040</pesoB></vol></transp><cobr><fat><nFat>000010899</nFat><vOrig>12625.80</vOrig><vDesc>0.00</vDesc><vLiq>12625.80</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>12625.80</vPag></detPag></pag><infAdic><infCpl>Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 51692;;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$ 543,21 - Valor ICMS ST: R$ 161,28 - Valor ICMS: R$ 95,48 Valor Base ST: R$ 2444,45 - Valor ICMS ST: R$ 725,76 - Valor ICMS: R$ 429,67 Valor Base ST: R$ 255,83 - Valor ICMS ST: R$ 120,01 - Valor ICMS: R$ 33,96 Valor Base ST: R$ 6987,05 - Valor ICMS ST: R$ 2074,46 - Valor ICMS: R$ 1228,15 Valor Base ST: R$ 3104,06 - Valor ICMS ST: R$ 921,60 - Valor ICMS: R$ 545,62 Valor Base ST: R$ 931,22 - Valor ICMS ST: R$ 276,48 - Valor ICMS: R$ 163,69 Valor Base ST: R$ 5116,68 - Valor ICMS ST: R$ 2400,12 - Valor ICMS: R$ 679,14</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="#NFe35200626733104000107550010000108991000261539"><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>jc9n2kp81rjSvIRXYrBIcD1+Snk=</DigestValue></Reference></SignedInfo><SignatureValue>fvfZpOlpixANT7fulCDT+By5WDDrLGkEDTpyHLy6Z4ZYh0z0vBAZgoxEvF5Ot8dB01jhYzd4u1ChspUkW3T1BdNEyvBZD0Gjjt/MxB7Nnf89xEQaDtls+g1xtIvQ3/ZDpXQ1OnrPygGrXDHJ5WV2Qq+o5xXdgqUswrwPcihPZREMvs9Bwa+o0muRO/AIRYPFk6dUUeg70CwOi+rP36IiZ+UygUjOV5R167mATkF2sfr2V3vmdNH0CU/VKJTiIs6ZQOfd+A3QMJQPvZplIaTQT9RZaH6N64471UjpTZYUTiOGJ+XBbdXLtVovhoOJyG3/wcvTGiSTWCzRuZHl/gbwaw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200626733104000107550010000108991000261539</chNFe><dhRecbto>2020-06-15T14:52:17-03:00</dhRecbto><nProt>135200484811820</nProt><digVal>jc9n2kp81rjSvIRXYrBIcD1+Snk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>