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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="NFe35201026733104000107550010000168611000329673"><ide><cUF>35</cUF><cNF>00032967</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16861</nNF><dhEmi>2020-10-06T14:18:38-02:00</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>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>1500.00</qCom><vUnCom>21.9000</vUnCom><vProd>32850.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>1500.0000</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>32850.00</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>32850.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>250</qVol><pesoL>2400.000</pesoL><pesoB>2700.000</pesoB></vol></transp><cobr><fat><nFat>000016861</nFat><vOrig>32850.00</vOrig><vDesc>0.00</vDesc><vLiq>32850.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-23</dVenc><vDup>1314.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-25</dVenc><vDup>1314.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-28</dVenc><vDup>1314.00</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-30</dVenc><vDup>1314.00</vDup></dup><dup><nDup>005</nDup><dVenc>2020-12-02</dVenc><vDup>1314.00</vDup></dup><dup><nDup>006</nDup><dVenc>2020-12-04</dVenc><vDup>1314.00</vDup></dup><dup><nDup>007</nDup><dVenc>2020-12-06</dVenc><vDup>1314.00</vDup></dup><dup><nDup>008</nDup><dVenc>2020-12-08</dVenc><vDup>1314.00</vDup></dup><dup><nDup>009</nDup><dVenc>2020-12-10</dVenc><vDup>1314.00</vDup></dup><dup><nDup>010</nDup><dVenc>2020-12-12</dVenc><vDup>1314.00</vDup></dup><dup><nDup>011</nDup><dVenc>2020-12-15</dVenc><vDup>1314.00</vDup></dup><dup><nDup>012</nDup><dVenc>2020-12-17</dVenc><vDup>1314.00</vDup></dup><dup><nDup>013</nDup><dVenc>2020-12-19</dVenc><vDup>1314.00</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-21</dVenc><vDup>1314.00</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-23</dVenc><vDup>1314.00</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-25</dVenc><vDup>1314.00</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-27</dVenc><vDup>1314.00</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-29</dVenc><vDup>1314.00</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-31</dVenc><vDup>1314.00</vDup></dup><dup><nDup>020</nDup><dVenc>2021-01-02</dVenc><vDup>1314.00</vDup></dup><dup><nDup>021</nDup><dVenc>2021-01-04</dVenc><vDup>1314.00</vDup></dup><dup><nDup>022</nDup><dVenc>2021-01-06</dVenc><vDup>1314.00</vDup></dup><dup><nDup>023</nDup><dVenc>2021-01-08</dVenc><vDup>1314.00</vDup></dup><dup><nDup>024</nDup><dVenc>2021-01-10</dVenc><vDup>1314.00</vDup></dup><dup><nDup>025</nDup><dVenc>2021-01-12</dVenc><vDup>1314.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>32850.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:6570,00 Est:8212,50 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56997; - Duplicatas: (016861/A - 23/11/2020 - 1314,00) (016861/B - 25/11/2020 - 1314,00) (016861/C - 28/11/2020 - 1314,00) (016861/D - 30/11/2020 - 1314,00) (016861/E - 2/12/2020 - 1314,00) (016861/F - 4/12/2020 - 1314,00) (016861/G - 6/12/2020 - 1314,00) (016861/H - 8/12/2020 - 1314,00) (016861/I - 10/12/2020 - 1314,00) (016861/J - 12/12/2020 - 1314,00) (016861/K - 15/12/2020 - 1314,00) (016861/L - 17/12/2020 - 1314,00) (016861/M - 19/12/2020 - 1314,00) (016861/N - 21/12/2020 - 1314,00) (016861/O - 23/12/2020 - 1314,00) (016861/P - 25/12/2020 - 1314,00) (016861/Q - 27/12/2020 - 1314,00) (016861/R - 29/12/2020 - 1314,00) (016861/S - 31/12/2020 - 1314,00) (016861/T - 2/1/2021 - 1314,00) (016861/U - 4/1/2021 - 1314,00) (016861/W - 6/1/2021 - 1314,00) (016861/X - 8/1/2021 - 1314,00) (016861/Y - 10/1/2021 - 1314,00) (016861/Z - 12/1/2021 - 1314,00) ;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$ 53108,60 - Valor ICMS ST: R$ 15768,00 - Valor ICMS: R$ 9335,15</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="#NFe35201026733104000107550010000168611000329673"><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>9zR0DRhtKwdYk4r0fHphOwsd+Is=</DigestValue></Reference></SignedInfo><SignatureValue>hlMmSE9/wHYx9VcSZLEcubwOI+9qlMkxbMHEgpljiEa/Z2e0an8N5KAQMoZoCQCGhQ6MKcmV9CEAqYUav8zNs+9B27d+bOZ1FmteafChdi1RU/0AMAtSMONgMLv+isEuVCWiR1X5CgXJQ8cSDFFG/sksdEp//XzWDleOPaEIFwMI8KEB0greCuAJUbxN8SsMg9nTUvy/L3gFclag9qvW9kuOpT+UD3NPay2UNWJwGXKIvkVTK2VX4VTiRDmjgE4tsxHWenqk7m+4DHtBlcoTkNuGzs1q8jlyB/Tn2Rh6QN5YPLmYHG0Rxaz3lvpwC06Upd74yZDuKjgPVegMt1a4ng==</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>35201026733104000107550010000168611000329673</chNFe><dhRecbto>2020-10-06T14:18:45-03:00</dhRecbto><nProt>135200895198423</nProt><digVal>9zR0DRhtKwdYk4r0fHphOwsd+Is=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>