<?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="NFe35201026733104000107550010000168591000329640"><ide><cUF>35</cUF><cNF>00032964</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16859</nNF><dhEmi>2020-10-06T14:16:25-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>1200.00</qCom><vUnCom>21.9000</vUnCom><vProd>26280.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>1200.00</qCom><vUnCom>21.9000</vUnCom><vProd>26280.00</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>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>1200.00</qCom><vUnCom>21.9000</vUnCom><vProd>26280.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>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>1200.00</qCom><vUnCom>21.9000</vUnCom><vProd>26280.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>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>600.000</qCom><vUnCom>21.9000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>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>1200.00</qCom><vUnCom>21.9000</vUnCom><vProd>26280.00</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>1200.00</qCom><vUnCom>21.9000</vUnCom><vProd>26280.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56997</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>170820.00</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>170820.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1300</qVol><pesoL>12480.000</pesoL><pesoB>13800.000</pesoB></vol></transp><cobr><fat><nFat>000016859</nFat><vOrig>170820.00</vOrig><vDesc>0.00</vDesc><vLiq>170820.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-19</dVenc><vDup>6832.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-21</dVenc><vDup>6832.80</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-24</dVenc><vDup>6832.80</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-26</dVenc><vDup>6832.80</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-28</dVenc><vDup>6832.80</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-30</dVenc><vDup>6832.80</vDup></dup><dup><nDup>007</nDup><dVenc>2020-12-02</dVenc><vDup>6832.80</vDup></dup><dup><nDup>008</nDup><dVenc>2020-12-04</dVenc><vDup>6832.80</vDup></dup><dup><nDup>009</nDup><dVenc>2020-12-06</dVenc><vDup>6832.80</vDup></dup><dup><nDup>010</nDup><dVenc>2020-12-08</dVenc><vDup>6832.80</vDup></dup><dup><nDup>011</nDup><dVenc>2020-12-11</dVenc><vDup>6832.80</vDup></dup><dup><nDup>012</nDup><dVenc>2020-12-13</dVenc><vDup>6832.80</vDup></dup><dup><nDup>013</nDup><dVenc>2020-12-15</dVenc><vDup>6832.80</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-17</dVenc><vDup>6832.80</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-19</dVenc><vDup>6832.80</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-21</dVenc><vDup>6832.80</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-23</dVenc><vDup>6832.80</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-25</dVenc><vDup>6832.80</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-27</dVenc><vDup>6832.80</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-29</dVenc><vDup>6832.80</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-31</dVenc><vDup>6832.80</vDup></dup><dup><nDup>022</nDup><dVenc>2021-01-02</dVenc><vDup>6832.80</vDup></dup><dup><nDup>023</nDup><dVenc>2021-01-04</dVenc><vDup>6832.80</vDup></dup><dup><nDup>024</nDup><dVenc>2021-01-06</dVenc><vDup>6832.80</vDup></dup><dup><nDup>025</nDup><dVenc>2021-01-08</dVenc><vDup>6832.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>170820.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:34164,00 Est:42705,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56997; - Duplicatas: (016859/A - 19/11/2020 - 6832,80) (016859/B - 21/11/2020 - 6832,80) (016859/C - 24/11/2020 - 6832,80) (016859/D - 26/11/2020 - 6832,80) (016859/E - 28/11/2020 - 6832,80) (016859/F - 30/11/2020 - 6832,80) (016859/G - 2/12/2020 - 6832,80) (016859/H - 4/12/2020 - 6832,80) (016859/I - 6/12/2020 - 6832,80) (016859/J - 8/12/2020 - 6832,80) (016859/K - 11/12/2020 - 6832,80) (016859/L - 13/12/2020 - 6832,80) (016859/M - 15/12/2020 - 6832,80) (016859/N - 17/12/2020 - 6832,80) (016859/O - 19/12/2020 - 6832,80) (016859/P - 21/12/2020 - 6832,80) (016859/Q - 23/12/2020 - 6832,80) (016859/R - 25/12/2020 - 6832,80) (016859/S - 27/12/2020 - 6832,80) (016859/T - 29/12/2020 - 6832,80) (016859/U - 31/12/2020 - 6832,80) (016859/W - 2/1/2021 - 6832,80) (016859/X - 4/1/2021 - 6832,80) (016859/Y - 6/1/2021 - 6832,80) (016859/Z - 8/1/2021 - 6832,80) ;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$ 42486,88 - Valor ICMS ST: R$ 12614,40 - Valor ICMS: R$ 7468,12 Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06</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="#NFe35201026733104000107550010000168591000329640"><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>JCPXFfOorwyBhQdeQNFQObxhoRo=</DigestValue></Reference></SignedInfo><SignatureValue>a6dUyDUpz02bU1DUMG8h3zY7fPdfux80iN2UdaV1XaDY9QQNWhlZUBQhwTrtVo4Mja9h2dhYRGTfsgvtWXomDI3V8EpiVBaHRxbLIfQ6lEBGSO4G86bJL18khJgLOJzRZlvYwOP3wHqsYkjVcddBSxfhb0ulFkIH3xuwM/AWDa2JhXE0ztNHuTb5qs2wBsdEfQwc9f7B4Swmu4n8ZO3U4A8Ar10pRlYDQhZQyr/6gbt8uo+UjlMOOzpWpwGNRLUURWekEUA6NQ9GgPeJQ4sIFhdkx8ZknIf1BCLA0zSVLMunKnPVggxsC8ivehk8bWO0IRKTlTB7fSEXab+3wZwPqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIAzCCBeugAwIBAgIIVJIz3W2zbRUwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMDA3MjMxODM1MDBaFw0yMTA3MjMxODM1MDBaMIIBJDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTQU8gUEFVTE8xEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMDzAwMDAwMTAwOTcyODA0NzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMRkwFwYDVQQLDBBBQyBTRVJBU0EgUkZCIHY1MRcwFQYDVQQLDA4zMjE5MDA5NjAwMDE5NDETMBEGA1UECwwKUFJFU0VOQ0lBTDEsMCoGA1UEAwwjVVJBTk8gQ09TTUVUSUNPUyBTIEE6MjY3MzMxMDQwMDAxMDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCbiCmn1mw9pF9KHzp1eJyFiAJjyR5ztiUJfI8W463qQz4zWWWfhOAmHDJOjXYRIGcSam5ypmdFWFYePZra8Q6C/lSXupCM8Pqt0Pmxva0cHx2n2r5a+G2bucXDpdlszDaCqKwQddLItIcQCafEy4YryQedDyqdj92/GVQAbjaMNDUXYQifCBd0wWCe6vghgDpxqhiIwcphNJbmHcZduKdsXDuUKXcTMVWdl+N81mMAdRZmuXjSUhroncCfD4xrEYUS0DCfBLqnbg42vLoTAFZ2EVnySUGMQTzITejzZ4bUNpJckPfSZscoEApMQO/gsQzZL4OeUwWWnAz2TBprnM+5AgMBAAGjggLkMIIC4DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG0BgNVHREEgawwgamBEVJFTkFUQUBKVE4uQ09NLkJSoCEGBWBMAQMCoBgTFlBSSVNDSUxBIFNPVVpBIFBFUkVJUkGgGQYFYEwBAwOgEBMOMjY3MzMxMDQwMDAxMDegPQYFYEwBAwSgNBMyMjYwOTE5ODUzMjg2MzI4MzgzOTAwMDAwMDAwMDAwMDAwMDAwMDQyMjU0NzM0U1NQU1CgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBQqTAzK4mmocmoADgwgW1QdFfdGBzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBABddrF7T1lJ5BpOOrCTvhna91PBzQ3gCBlX/eC2loKxz/e/rnBBTEDNyyupX1Y2TQGhVxSdHdtmM7vBW5+/O97GXrzOLQ1yRI/q2v0Pg22iordR2wl5F1n3F/Hs9CwqxtVbxLxOE+ZTKapDvyigWw7jI41OIdKtG0vAp9jIWntsgvcNdMt6T/obiA+UdxjFsF1flBzCjQNd4ll9h+2EttlJGf1LAeq61QL9jRFo+Qasx1W6WuEU5fTogCOZgwEE/+KnLL/0co6aP9xUrzCDOB/CymxOaO4ApF7PHkDhNv56FAGrdlgoelZJYA99lriu1b4jvVEAljquxL6j+Vx5jn3w+M4oCxa+ZoQVth4lVvL+tML2DU2zdtCPZcln4qoBAu3Fe6IVbE2ihr761oEr32sBC8tQ0PpyRn77DEbCQ7eTjjpy5LVtcERrFruEp+O+Xyx7RkceH8X+sv4pz/uHqlIbbhyA+9g1DbqSFbPFAnbipqWbTgQ8VJjq5Ih2TEbj3z8REKUQRBx2xzN1vPpC9y/E2t5tvufTpOGY4xFwaF0H++Au/nwg6EHQVVX2ecmdIxcbEDtUw+QEn0b0aCWFuthzYWqIkel6XhXs56D2cMjeeolViTHOCbCExnSVsH7IQu16YEWjLTcQxx7DZn6w/sENDSXtE6cgfEwxaurrVtxg2</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201026733104000107550010000168591000329640</chNFe><dhRecbto>2020-10-06T14:16:32-03:00</dhRecbto><nProt>135200895185499</nProt><digVal>JCPXFfOorwyBhQdeQNFQObxhoRo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>