<?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="NFe35191126733104000107550010000040391000181328"><ide><cUF>35</cUF><cNF>00018132</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>4039</nNF><dhEmi>2019-11-30T14:41:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>000</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>480.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>6720.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>45970</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>240.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>3360.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>45970</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>240.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>3360.00</vProd><cEANTrib>7898558646800</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>45970</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>13440.00</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>13440.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>80</qVol><pesoL>960.000</pesoL><pesoB>1056.000</pesoB></vol></transp><cobr><fat><nFat>000004039</nFat><vOrig>13440.00</vOrig><vLiq>13440.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-09</dVenc><vDup>1033.53</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-14</dVenc><vDup>1033.53</vDup></dup><dup><nDup>003</nDup><dVenc>2020-01-19</dVenc><vDup>1033.53</vDup></dup><dup><nDup>004</nDup><dVenc>2020-01-24</dVenc><vDup>1033.53</vDup></dup><dup><nDup>005</nDup><dVenc>2020-01-29</dVenc><vDup>1033.53</vDup></dup><dup><nDup>006</nDup><dVenc>2020-02-03</dVenc><vDup>1033.53</vDup></dup><dup><nDup>007</nDup><dVenc>2020-02-08</dVenc><vDup>1033.53</vDup></dup><dup><nDup>008</nDup><dVenc>2020-02-13</dVenc><vDup>1033.53</vDup></dup><dup><nDup>009</nDup><dVenc>2020-02-18</dVenc><vDup>1033.53</vDup></dup><dup><nDup>010</nDup><dVenc>2020-02-23</dVenc><vDup>1033.53</vDup></dup><dup><nDup>011</nDup><dVenc>2020-02-28</dVenc><vDup>1033.53</vDup></dup><dup><nDup>012</nDup><dVenc>2020-03-04</dVenc><vDup>1033.53</vDup></dup><dup><nDup>013</nDup><dVenc>2020-03-09</dVenc><vDup>1037.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13440.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:2688,00 Est:3360,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 45970; - Duplicatas: (004039/A - 9/1/2020 - 1033,54) (004039/B - 14/1/2020 - 1033,54) (004039/C - 19/1/2020 - 1033,54) (004039/D - 24/1/2020 - 1033,54) (004039/E - 29/1/2020 - 1033,54) (004039/F - 3/2/2020 - 1033,54) (004039/G - 8/2/2020 - 1033,54) (004039/H - 13/2/2020 - 1033,54) (004039/I - 18/2/2020 - 1033,54) (004039/J - 23/2/2020 - 1033,54) (004039/K - 28/2/2020 - 1033,54) (004039/L - 4/3/2020 - 1033,54) (004039/M - 9/3/2020 - 1037,52) ;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$ 10864,22 - Valor ICMS ST: R$ 3225,60 - Valor ICMS: R$ 1909,66 Valor Base ST: R$ 5432,11 - Valor ICMS ST: R$ 1612,80 - Valor ICMS: R$ 954,83</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="#NFe35191126733104000107550010000040391000181328"><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>Qwp01k49oFWjIlE/roYjHXGQ1cY=</DigestValue></Reference></SignedInfo><SignatureValue>NAyqYmoMis/6TZJPe5jHogUAqwtO0404yypGj0/SP9K551ZHtdC7gD0Fw8Qvd8jUr8kTz2UmB/3HzoXbhAdfy21b+OeBUVbaNK/VnUtI0K9cg6g58nG/n5IssCgDeUd0JD9lAdaD516KgbRjSLsALh3E4XtqWgCJ1ThVmNkEyBI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.0.1.0</verAplic><chNFe>35191126733104000107550010000040391000181328</chNFe><dhRecbto>2019-11-30T14:41:18-02:00</dhRecbto><nProt>135190902002135</nProt><digVal>WCdcytYdUUlYdikSj5KnI9fM9/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
