<?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="NFe35200526733104000107550010000097421000249046"><ide><cUF>35</cUF><cNF>00024904</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>9742</nNF><dhEmi>2020-05-19T19:17:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>SS166</cProd><cEAN>7898558646480</cEAN><xProd>CONDICIONADOR SEDUCTEEN - LHAMA 400 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558646480</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS165</cProd><cEAN>7898558646473</cEAN><xProd>SHAMPOO SEDUCTEEN - LHAMA 400 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558646473</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS150</cProd><cEAN>7898558646060</cEAN><xProd>CONDICIONADOR EICO - SEDUCTEEN - 400ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558646060</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS149</cProd><cEAN>7898558646053</cEAN><xProd>SHAMPOO SEDUCTION - SEDUCTEEN - 400ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558646053</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS117</cProd><cEAN>7898558644660</cEAN><xProd>MASCARA SEDUCTION - CACHOS DEFINIDOS - 500 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>107.52</vProd><cEANTrib>7898558644660</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS116</cProd><cEAN>7898558644653</cEAN><xProd>CONDICIONADOR SEDUCTION - CACHOS DEFINIDOS - 450 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898558644653</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS115</cProd><cEAN>7898558644646</cEAN><xProd>SHAMPOO SEDUCTION - CACHOS DEFINIDOS - 450 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898558644646</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS113</cProd><cEAN>7898558644622</cEAN><xProd>CONDICIONADOR SEDUCTION - POS PROGRESSIVA - 450 ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7898558644622</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS112</cProd><cEAN>7898558644615</cEAN><xProd>SHAMPOO SEDUCTION - POS PROGRESSIVA - 450 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898558644615</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS111</cProd><cEAN>7898558644608</cEAN><xProd>MASCARA SEDUCTION - DESAMARELADOR - 500 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>215.04</vProd><cEANTrib>7898558644608</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS110</cProd><cEAN>7898558644592</cEAN><xProd>CONDICIONADOR SEDUCTION - DESAMARELADOR - 450 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>192.00</vProd><cEANTrib>7898558644592</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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>SS109</cProd><cEAN>7898558644585</cEAN><xProd>SHAMPOO SEDUCTION - DESAMARELADOR - 450 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>7898558644585</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><xPed>50951</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="13"><prod><cProd>SS072</cProd><cEAN>7898558644028</cEAN><xProd>MASCARA SEDUCTION - SANTO MILAGRE - 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>322.56</vProd><cEANTrib>7898558644028</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.9600000000</vUnTrib><indTot>1</indTot><xPed>50951</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>2709.12</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>2709.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>32</qVol><pesoL>167.280</pesoL><pesoB>179.100</pesoB></vol></transp><cobr><fat><nFat>000009742</nFat><vOrig>2709.12</vOrig><vLiq>2709.12</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>2709.12</vPag></detPag></pag><infAdic><infCpl>Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 50951;;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$ 465,61 - Valor ICMS ST: R$ 138,24 - Valor ICMS: R$ 81,84 Valor Base ST: R$ 409,33 - Valor ICMS ST: R$ 192,01 - Valor ICMS: R$ 54,33 Valor Base ST: R$ 511,67 - Valor ICMS ST: R$ 240,01 - Valor ICMS: R$ 67,92 Valor Base ST: R$ 173,83 - Valor ICMS ST: R$ 51,61 - Valor ICMS: R$ 30,56 Valor Base ST: R$ 155,20 - Valor ICMS ST: R$ 46,08 - Valor ICMS: R$ 27,28 Valor Base ST: R$ 136,44 - Valor ICMS ST: R$ 64,00 - Valor ICMS: R$ 18,11 Valor Base ST: R$ 310,41 - Valor ICMS ST: R$ 92,16 - Valor ICMS: R$ 54,56 Valor Base ST: R$ 238,78 - Valor ICMS ST: R$ 112,01 - Valor ICMS: R$ 31,69 Valor Base ST: R$ 347,66 - Valor ICMS ST: R$ 103,22 - Valor ICMS: R$ 61,11 Valor Base ST: R$ 521,48 - Valor ICMS ST: R$ 154,83 - Valor ICMS: R$ 91,66</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="#NFe35200526733104000107550010000097421000249046"><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>18Cio6QIQ5O15/8fxeWSjBsqSNA=</DigestValue></Reference></SignedInfo><SignatureValue>j2S38TQtgV87hnaXTEpl2Ww0efWGdYlaGkrDQiCfZhvY7D/RVfFfZ/tImzUVqmzuJ3hMovMq/8D9+yEdk2Fe4LgxstixMV7NVr/l/0C6lx0zMuLj4qQwdJdal7gqwU6etJFQGx0umFsZLbZaW9VIUSLSDMvSIwO+mmeLsTNrviY=</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>35200526733104000107550010000097421000249046</chNFe><dhRecbto>2020-05-19T19:18:08-03:00</dhRecbto><nProt>135200400213393</nProt><digVal>BRmz8jqXNOKmDFHeh+7xwo7rfBM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
