<?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="NFe35191226733104000107550010000052831000196683"><ide><cUF>35</cUF><cNF>00019668</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>5283</nNF><dhEmi>2019-12-30T12:08:53-02:00</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 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>SS118</cProd><cEAN>7898558644677</cEAN><xProd>KIT SEDUCTION - DESMAIA CABELO (SHAMPOO 1L + CONDICIONADOR 1L)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1540.00</qCom><vUnCom>21.9000</vUnCom><vProd>33726.00</vProd><cEANTrib>7898558644677</cEANTrib><uTrib>UN</uTrib><qTrib>1540.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>47030</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>SS067</cProd><cEAN>7898558643717</cEAN><xProd>KIT SEDUCTION - FORCA 10 X 1 (SHAMPOO+BALSAMO)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2272.00</qCom><vUnCom>21.9000</vUnCom><vProd>49756.80</vProd><cEANTrib>7898558643717</cEANTrib><uTrib>UN</uTrib><qTrib>2272.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>47030</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>83482.80</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>83482.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>636</qVol><pesoL>7624.000</pesoL><pesoB>8291.100</pesoB></vol></transp><cobr><fat><nFat>000005283</nFat><vOrig>83482.80</vOrig><vDesc>0.00</vDesc><vLiq>83482.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-09</dVenc><vDup>16696.56</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-24</dVenc><vDup>16696.56</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-08</dVenc><vDup>16696.56</vDup></dup><dup><nDup>004</nDup><dVenc>2020-04-23</dVenc><vDup>16696.56</vDup></dup><dup><nDup>005</nDup><dVenc>2020-05-08</dVenc><vDup>16696.56</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>83482.80</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:16696,56 Est:20870,70 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 47030; - Duplicatas: (005283/A - 9/3/2020 - 16696,56) (005283/B - 24/3/2020 - 16696,56) (005283/C - 8/4/2020 - 16696,56) (005283/D - 23/4/2020 - 16696,56) (005283/E - 8/5/2020 - 16696,56) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;AGENDAR COM CLAYTON AS ENTREGAS----;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 54524,82 - Valor ICMS ST: R$ 16188,48 - Valor ICMS: R$ 9584,09 Valor Base ST: R$ 80441,82 - Valor ICMS ST: R$ 23883,26 - Valor ICMS: R$ 14139,64</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="#NFe35191226733104000107550010000052831000196683"><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>lo6RaUBMjA2tsu9r+2mAt09OIQg=</DigestValue></Reference></SignedInfo><SignatureValue>NZVLYqrbVJQb/sDXuMNMD4VGrZIrR2ZjxzmTGbzEfk0ZJd6kixuQl7BC5Ecgc/29/lgaYuY2YHq3RwDt0qUBE8j6nvq/XBzP6chPD0MPahfdHyQ91RrQSDR5fZhVhqRG+SPfpPUWBLpsRPQ253UyNIssBTaX1jAZFKya1vcY8gVBE1nZdvqWvKq0AVu4DM17c6Gqh/sA6cV90cBBfUcNuSvklTa86/NddGZrc+VvnHhuc9uCx70IlyWMYVzZ2YcnpNt0ih6DwG3N3tmc8tib4GwhpQee/zCbNwgrcT9BLy/KrMuIX/yQDc4NfRzJH0N3r6VdOOekp7Jp8RUj00iZXg==</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>35191226733104000107550010000052831000196683</chNFe><dhRecbto>2019-12-30T12:09:18-03:00</dhRecbto><nProt>135190990115524</nProt><digVal>lo6RaUBMjA2tsu9r+2mAt09OIQg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
