<?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="NFe35200226733104000107550010000068641000215549"><ide><cUF>35</cUF><cNF>00021554</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>6864</nNF><dhEmi>2020-02-17T12:58:26-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>PC055</cProd><cEAN>7898558645339</cEAN><xProd>DISPLAY C/ 12 SACHES - PO DESCOLORANTE - EICO - AZUL - DUST FREE - 30 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>35.5000000000</vUnCom><vProd>426.00</vProd><cEANTrib>7898558645339</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><xPed>48359</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>PC044</cProd><cEAN>7898558645223</cEAN><xProd>PRO COLOR - EICO - 0.1 - CINZA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7898558645223</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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>PC042</cProd><cEAN>7898558645209</cEAN><xProd>PRO COLOR - EICO - 0.2 - VIOLETA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>285.60</vProd><cEANTrib>7898558645209</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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>PC038</cProd><cEAN>7898558645162</cEAN><xProd>PRO COLOR - EICO - 12.11 - SUPERCLAREADOR CINZA INTENSO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>428.40</vProd><cEANTrib>7898558645162</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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>PC035</cProd><cEAN>7898558645131</cEAN><xProd>PRO COLOR - EICO - 66.64 - LOURO ESCURO VERMELHO ACOBREADO ESPECIAL - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>142.80</vProd><cEANTrib>7898558645131</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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>PC029</cProd><cEAN>7898558645070</cEAN><xProd>PRO COLOR - EICO - 9.89 - LOURO MUITO CLARO PEROLA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>285.60</vProd><cEANTrib>7898558645070</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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>PC028</cProd><cEAN>7898558645063</cEAN><xProd>PRO COLOR - EICO - 8.89 - LOURO CLARO PEROLA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>285.60</vProd><cEANTrib>7898558645063</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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="8"><prod><cProd>PC024</cProd><cEAN>7898558645025</cEAN><xProd>PRO COLOR - EICO - 6.26 - MARSALA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>999.60</vProd><cEANTrib>7898558645025</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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="9"><prod><cProd>PC022</cProd><cEAN>7898558645001</cEAN><xProd>PRO COLOR - EICO - 4.66 - CASTANHO MEDIO VERMELHO INTENSO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>285.60</vProd><cEANTrib>7898558645001</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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="10"><prod><cProd>PC010</cProd><cEAN>7898558644882</cEAN><xProd>PRO COLOR - EICO - 6.1 - LOURO ESCURO CINZA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>285.60</vProd><cEANTrib>7898558644882</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot><xPed>48359</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="11"><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>480.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>6720.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>48359</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="12"><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>48359</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>13647.60</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>13647.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>84</qVol><pesoL>733.560</pesoL><pesoB>806.940</pesoB></vol></transp><cobr><fat><nFat>000006864</nFat><vOrig>13647.60</vOrig><vLiq>13647.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-25</dVenc><vDup>1049.50</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-30</dVenc><vDup>1049.50</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-04</dVenc><vDup>1049.50</vDup></dup><dup><nDup>004</nDup><dVenc>2020-04-09</dVenc><vDup>1049.50</vDup></dup><dup><nDup>005</nDup><dVenc>2020-04-14</dVenc><vDup>1049.50</vDup></dup><dup><nDup>006</nDup><dVenc>2020-04-19</dVenc><vDup>1049.50</vDup></dup><dup><nDup>007</nDup><dVenc>2020-04-24</dVenc><vDup>1049.50</vDup></dup><dup><nDup>008</nDup><dVenc>2020-04-29</dVenc><vDup>1049.50</vDup></dup><dup><nDup>009</nDup><dVenc>2020-05-04</dVenc><vDup>1049.50</vDup></dup><dup><nDup>010</nDup><dVenc>2020-05-09</dVenc><vDup>1049.50</vDup></dup><dup><nDup>011</nDup><dVenc>2020-05-14</dVenc><vDup>1049.50</vDup></dup><dup><nDup>012</nDup><dVenc>2020-05-19</dVenc><vDup>1049.50</vDup></dup><dup><nDup>013</nDup><dVenc>2020-05-24</dVenc><vDup>1053.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13647.60</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:2729,52 Est:3411,90 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 48359; - Duplicatas: (006864/A - 25/3/2020 - 1049,50) (006864/B - 30/3/2020 - 1049,50) (006864/C - 4/4/2020 - 1049,50) (006864/D - 9/4/2020 - 1049,50) (006864/E - 14/4/2020 - 1049,50) (006864/F - 19/4/2020 - 1049,50) (006864/G - 24/4/2020 - 1049,50) (006864/H - 29/4/2020 - 1049,50) (006864/I - 4/5/2020 - 1049,50) (006864/J - 9/5/2020 - 1049,50) (006864/K - 14/5/2020 - 1049,50) (006864/L - 19/5/2020 - 1049,50) (006864/M - 24/5/2020 - 1053,60) ;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$ 688,71 - Valor ICMS ST: R$ 204,48 - Valor ICMS: R$ 121,06 Valor Base ST: R$ 230,86 - Valor ICMS ST: R$ 68,54 - Valor ICMS: R$ 40,58 Valor Base ST: R$ 461,73 - Valor ICMS ST: R$ 137,09 - Valor ICMS: R$ 81,16 Valor Base ST: R$ 692,59 - Valor ICMS ST: R$ 205,63 - Valor ICMS: R$ 121,74 Valor Base ST: R$ 1616,05 - Valor ICMS ST: R$ 479,81 - Valor ICMS: R$ 284,06 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="#NFe35200226733104000107550010000068641000215549"><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>bPQKq1PM2IQgW5ubDVLt5b0olVU=</DigestValue></Reference></SignedInfo><SignatureValue>L5fqmav+3UrNDLg7XKZ+krlH046rIhcG5R2MWBTP1IQFX78/0khlgQvQz4JL23WolC2uQuhR0DEuRJATuLziuFYGjZa8OFJ0WTFVBfjxVVt58r6tWaUvqdm9/033MVcg2ZRor3eYnlDHpmrHwKdmIk/y9gzgHIMaOcbICMqFWy0=</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>35200226733104000107550010000068641000215549</chNFe><dhRecbto>2020-02-17T12:58:40-03:00</dhRecbto><nProt>135200133325767</nProt><digVal>sEPHgmjsT5a2OTuTHvCkTz+uZew=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
