<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200726733104000107550010000134301000290450"><ide><cUF>35</cUF><cNF>00029045</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>13430</nNF><dhEmi>2020-07-30T10:05:14-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>SS185</cProd><cEAN>7898558646725</cEAN><xProd>KIT EICO - OLEO DE COCO - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>21.9000</vUnCom><vProd>6570.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>53940</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>SS182</cProd><cEAN>7898558646695</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>14.0000</vUnCom><vProd>1680.00</vProd><cEANTrib>7898558646695</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>53940</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>SS166</cProd><cEAN>7898558646480</cEAN><xProd>CONDICIONADOR EICO - LHAMA 400 ML TEEN</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>6.0000</vUnCom><vProd>720.00</vProd><cEANTrib>7898558646480</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>53940</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 EICO - 400ML TEEN</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>6.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558646053</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>53940</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>SS141</cProd><cEAN>7898558645667</cEAN><xProd>FINALIZADOR EICO - HIDRAT HAIR S.O.S 800 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>9.5000</vUnCom><vProd>1140.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>53940</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>EC434</cProd><cEAN>7898688240268</cEAN><xProd>KIT EICO VITAMINA D - ( 1 SHAMPOO 800ML + 1 COND 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>21.9000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>53940</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>EC426</cProd><cEAN>7898688240190</cEAN><xProd>MASCARA TRATAMENTO DESLISA FIOS 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>16.5000</vUnCom><vProd>1188.00</vProd><cEANTrib>7898688240190</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>53940</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>EC424</cProd><cEAN>7898688240176</cEAN><xProd>KIT TRATAMENTO DESLISA FIOS (SHAMPOO 800ML + CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>21.9000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>53940</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>EC419</cProd><cEAN>7898558646879</cEAN><xProd>KIT EICO - BABOSA - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.0000</vUnCom><vProd>1008.00</vProd><cEANTrib>7898558646879</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>53940</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>EC417</cProd><cEAN>7898558646244</cEAN><xProd>KIT EICO - LISAO (SHAMPOO 800ML E CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>300.000</qCom><vUnCom>21.9000</vUnCom><vProd>6570.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>53940</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>96.0000</qCom><vUnCom>16.5000</vUnCom><vProd>1584.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>53940</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>48180.00</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>48180.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>386</qVol><pesoL>3460.800</pesoL><pesoB>3844.320</pesoB></vol></transp><cobr><fat><nFat>000013430</nFat><vOrig>48180.00</vOrig><vDesc>0.00</vDesc><vLiq>48180.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-11</dVenc><vDup>1927.20</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-13</dVenc><vDup>1927.20</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-16</dVenc><vDup>1927.20</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-18</dVenc><vDup>1927.20</vDup></dup><dup><nDup>005</nDup><dVenc>2020-09-20</dVenc><vDup>1927.20</vDup></dup><dup><nDup>006</nDup><dVenc>2020-09-22</dVenc><vDup>1927.20</vDup></dup><dup><nDup>007</nDup><dVenc>2020-09-24</dVenc><vDup>1927.20</vDup></dup><dup><nDup>008</nDup><dVenc>2020-09-26</dVenc><vDup>1927.20</vDup></dup><dup><nDup>009</nDup><dVenc>2020-09-28</dVenc><vDup>1927.20</vDup></dup><dup><nDup>010</nDup><dVenc>2020-09-30</dVenc><vDup>1927.20</vDup></dup><dup><nDup>011</nDup><dVenc>2020-10-03</dVenc><vDup>1927.20</vDup></dup><dup><nDup>012</nDup><dVenc>2020-10-05</dVenc><vDup>1927.20</vDup></dup><dup><nDup>013</nDup><dVenc>2020-10-07</dVenc><vDup>1927.20</vDup></dup><dup><nDup>014</nDup><dVenc>2020-10-09</dVenc><vDup>1927.20</vDup></dup><dup><nDup>015</nDup><dVenc>2020-10-11</dVenc><vDup>1927.20</vDup></dup><dup><nDup>016</nDup><dVenc>2020-10-13</dVenc><vDup>1927.20</vDup></dup><dup><nDup>017</nDup><dVenc>2020-10-15</dVenc><vDup>1927.20</vDup></dup><dup><nDup>018</nDup><dVenc>2020-10-17</dVenc><vDup>1927.20</vDup></dup><dup><nDup>019</nDup><dVenc>2020-10-19</dVenc><vDup>1927.20</vDup></dup><dup><nDup>020</nDup><dVenc>2020-10-21</dVenc><vDup>1927.20</vDup></dup><dup><nDup>021</nDup><dVenc>2020-10-23</dVenc><vDup>1927.20</vDup></dup><dup><nDup>022</nDup><dVenc>2020-10-25</dVenc><vDup>1927.20</vDup></dup><dup><nDup>023</nDup><dVenc>2020-10-27</dVenc><vDup>1927.20</vDup></dup><dup><nDup>024</nDup><dVenc>2020-10-29</dVenc><vDup>1927.20</vDup></dup><dup><nDup>025</nDup><dVenc>2020-10-31</dVenc><vDup>1927.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>48180.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:9636,00 Est:12045,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 53940; - Duplicatas: (013430/A - 11/9/2020 - 1927,20) (013430/B - 13/9/2020 - 1927,20) (013430/C - 16/9/2020 - 1927,20) (013430/D - 18/9/2020 - 1927,20) (013430/E - 20/9/2020 - 1927,20) (013430/F - 22/9/2020 - 1927,20) (013430/G - 24/9/2020 - 1927,20) (013430/H - 26/9/2020 - 1927,20) (013430/I - 28/9/2020 - 1927,20) (013430/J - 30/9/2020 - 1927,20) (013430/K - 3/10/2020 - 1927,20) (013430/L - 5/10/2020 - 1927,20) (013430/M - 7/10/2020 - 1927,20) (013430/N - 9/10/2020 - 1927,20) (013430/O - 11/10/2020 - 1927,20) (013430/P - 13/10/2020 - 1927,20) (013430/Q - 15/10/2020 - 1927,20) (013430/R - 17/10/2020 - 1927,20) (013430/S - 19/10/2020 - 1927,20) (013430/T - 21/10/2020 - 1927,20) (013430/U - 23/10/2020 - 1927,20) (013430/W - 25/10/2020 - 1927,20) (013430/X - 27/10/2020 - 1927,20) (013430/Y - 29/10/2020 - 1927,20) (013430/Z - 31/10/2020 - 1927,20) ;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$ 10621,72 - Valor ICMS ST: R$ 3153,60 - Valor ICMS: R$ 1867,03 Valor Base ST: R$ 2716,06 - Valor ICMS ST: R$ 806,40 - Valor ICMS: R$ 477,42 Valor Base ST: R$ 1164,02 - Valor ICMS ST: R$ 345,60 - Valor ICMS: R$ 204,61 Valor Base ST: R$ 2046,67 - Valor ICMS ST: R$ 960,05 - Valor ICMS: R$ 271,66 Valor Base ST: R$ 1843,04 - Valor ICMS ST: R$ 547,20 - Valor ICMS: R$ 323,96 Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06 Valor Base ST: R$ 1920,64 - Valor ICMS ST: R$ 570,24 - Valor ICMS: R$ 337,60 Valor Base ST: R$ 1629,63 - Valor ICMS ST: R$ 483,84 - Valor ICMS: R$ 286,45 Valor Base ST: R$ 2560,85 - Valor ICMS ST: R$ 760,32 - Valor ICMS: R$ 450,13</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="#NFe35200726733104000107550010000134301000290450"><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>pNvV7MtZqAz0KIHOaW6fpc7aqFg=</DigestValue></Reference></SignedInfo><SignatureValue>F/vr/6SjwxVhpz5gj/nCq0zM/3Z607iZX8lBLZWETh9pR7Cftv+fIYvaU30SlcNY7LWQnCX96teBgtW/FX1Ky80AJ4lIItKImr8oM4pbQ+lAdiq/1ZTYhSedzDIs99jVR5q3uTt4Z37HdObnXS12LvLsL33xwxaajdhNQdnJzyA=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200642981141"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200726733104000107550010000134301000290450</chNFe><dhRecbto>2020-07-30T10:05:23-03:00</dhRecbto><nProt>135200642981141</nProt><digVal>pNvV7MtZqAz0KIHOaW6fpc7aqFg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>