<?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="NFe35191126733104000107550010000039471000180417"><ide><cUF>35</cUF><cNF>00018041</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>3947</nNF><dhEmi>2019-11-29T18:20:25-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 EIRELI</xNome><xFant>URANO</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS</xLgr><nro>2450</nro><xBairro>CILA CARRAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03401001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132794444</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>EC414</cProd><cEAN>7898558646831</cEAN><xProd>MASCARA EICO - LISO MAGICO - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.00</qCom><vUnCom>14.0000</vUnCom><vProd>16800.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>45963</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>EC412</cProd><cEAN>7898558646817</cEAN><xProd>MASCARA EICO - TRATAMENTO MANDIOCA -  1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>14.0000</vUnCom><vProd>8400.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>45963</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>EC411</cProd><cEAN>7898558646800</cEAN><xProd>MASCARA EICO - TRATAMENTO DESMAIA - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>14.0000</vUnCom><vProd>8400.00</vProd><cEANTrib>7898558646800</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>45963</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>33600.00</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>33600.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>200</qVol><pesoL>2400.000</pesoL><pesoB>2640.000</pesoB></vol></transp><cobr><fat><nFat>000003947</nFat><vOrig>33600.00</vOrig><vDesc>0.00</vDesc><vLiq>33600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-05</dVenc><vDup>2583.84</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-10</dVenc><vDup>2583.84</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-15</dVenc><vDup>2583.84</vDup></dup><dup><nDup>004</nDup><dVenc>2020-01-20</dVenc><vDup>2583.84</vDup></dup><dup><nDup>005</nDup><dVenc>2020-01-25</dVenc><vDup>2583.84</vDup></dup><dup><nDup>006</nDup><dVenc>2020-01-30</dVenc><vDup>2583.84</vDup></dup><dup><nDup>007</nDup><dVenc>2020-02-04</dVenc><vDup>2583.84</vDup></dup><dup><nDup>008</nDup><dVenc>2020-02-09</dVenc><vDup>2583.84</vDup></dup><dup><nDup>009</nDup><dVenc>2020-02-14</dVenc><vDup>2583.84</vDup></dup><dup><nDup>010</nDup><dVenc>2020-02-19</dVenc><vDup>2583.84</vDup></dup><dup><nDup>011</nDup><dVenc>2020-02-24</dVenc><vDup>2583.84</vDup></dup><dup><nDup>012</nDup><dVenc>2020-02-29</dVenc><vDup>2583.84</vDup></dup><dup><nDup>013</nDup><dVenc>2020-03-05</dVenc><vDup>2593.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>33600.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:6720,00 Est:8400,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 45963; - Duplicatas: (003947/A - 5/1/2020 - 2583,84) (003947/B - 10/1/2020 - 2583,84) (003947/C - 15/1/2020 - 2583,84) (003947/D - 20/1/2020 - 2583,84) (003947/E - 25/1/2020 - 2583,84) (003947/F - 30/1/2020 - 2583,84) (003947/G - 4/2/2020 - 2583,84) (003947/H - 9/2/2020 - 2583,84) (003947/I - 14/2/2020 - 2583,84) (003947/J - 19/2/2020 - 2583,84) (003947/K - 24/2/2020 - 2583,84) (003947/L - 29/2/2020 - 2583,84) (003947/M - 5/3/2020 - 2593,92) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;AGENDAR ENTREGA--;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 27160,56 - Valor ICMS ST: R$ 8064,00 - Valor ICMS: R$ 4774,14 Valor Base ST: R$ 13580,28 - Valor ICMS ST: R$ 4032,00 - Valor ICMS: R$ 2387,07</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="#NFe35191126733104000107550010000039471000180417"><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>32xWK2dX3Hjo4AOo6bRPdJUV6ag=</DigestValue></Reference></SignedInfo><SignatureValue>A1YLWczYcRpboUEXTw9Hb0we9zhQgb2/HvTK/JaMzQsZrU6GL5L3vefHFBlwRl4dMTOouiZwFb8XYb3hv0DJC/Ge+FdWNfiVuNCm2e/HoZVNbUmaEtSn+7zUK8V3n0fQdnDqoowLTFxNjo82dRpuvDW/wP4N0YwjTAem84xTnHRgqFT8wtlx1/30NA9LbnYxiMK1apIYQTgAM8RgM0Q4fGFk5zsENp52VMKcM58XhnOqMoa+6lBV9r/kRU+WeUCl7o6Ld8VBGq6S3kUzHqZoW8yMrTXssIptgTBNKBCbMU5m2PFgEpRYq/V7i+g3kNK3KDTEodmY0Z8XzR/3RzJHBA==</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>35191126733104000107550010000039471000180417</chNFe><dhRecbto>2019-11-29T18:20:45-03:00</dhRecbto><nProt>135190899163442</nProt><digVal>32xWK2dX3Hjo4AOo6bRPdJUV6ag=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
