<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200826733104000107550010000138241000294631"><ide><cUF>35</cUF><cNF>00029463</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>13824</nNF><dhEmi>2020-08-06T21:48:40-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>EC404</cProd><cEAN>7898558646657</cEAN><xProd>SPRAY MATIZADOR EICO LIFE - LOIRO MAGICO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>8.6000</vUnCom><vProd>1238.40</vProd><cEANTrib>7898558646657</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>53944</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>EC403</cProd><cEAN>7898558646640</cEAN><xProd>SPRAY REVITALIZANTE EICO LIFE - LOIRO MAGICO 100ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>8.6000</vUnCom><vProd>722.40</vProd><cEANTrib>7898558646640</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>53944</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>EC389</cProd><cEAN>7898558646176</cEAN><xProd>ANTIEMBORRACHAMENTO EICO LIFE - SALVA CABELO - 120G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.5000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558646176</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>53944</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>EC371</cProd><cEAN>7898558645926</cEAN><xProd>MEGA DOSE EICO LIFE - MATIZADOR - 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>3.0000</vUnCom><vProd>540.00</vProd><cEANTrib>7898558645926</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot><xPed>53944</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>EC347</cProd><cEAN>7898558645636</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>18.5000</vUnCom><vProd>6660.00</vProd><cEANTrib>7898558645636</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>18.5000</vUnTrib><indTot>1</indTot><xPed>53944</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>EC342</cProd><cEAN>7898558645582</cEAN><xProd>EICO LIFE - B-TOX 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>12.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558645582</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot><xPed>53944</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>10960.80</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>10960.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>96</qVol><pesoL>194.340</pesoL><pesoB>204.840</pesoB></vol></transp><cobr><fat><nFat>000013824</nFat><vOrig>10960.80</vOrig><vDesc>0.00</vDesc><vLiq>10960.80</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>10960.80</vPag></detPag></pag><infAdic><infCpl>Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 53944;;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$ 2002,12 - Valor ICMS ST: R$ 594,43 - Valor ICMS: R$ 351,92 Valor Base ST: R$ 1167,90 - Valor ICMS ST: R$ 346,75 - Valor ICMS: R$ 205,29 Valor Base ST: R$ 582,01 - Valor ICMS ST: R$ 172,80 - Valor ICMS: R$ 102,30 Valor Base ST: R$ 873,02 - Valor ICMS ST: R$ 259,20 - Valor ICMS: R$ 153,46 Valor Base ST: R$ 10767,22 - Valor ICMS ST: R$ 3196,80 - Valor ICMS: R$ 1892,61 Valor Base ST: R$ 2328,05 - Valor ICMS ST: R$ 691,20 - Valor ICMS: R$ 409,21</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="#NFe35200826733104000107550010000138241000294631"><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>sxIDAYQXH5a/UZyjE62m6Mim0qY=</DigestValue></Reference></SignedInfo><SignatureValue>nYSNWs296eRULdf3D+8FZ0RAL5REg1nHnrluZBmkh0yjxFz+26pdzlJmp+jfroy4F+jywdcOOY5U6PeiwL6qvbFjo/+svJI3KW2r7akk+SPd1t2QmQru6Xb6+PofaA5r3DutQil2cYc72ZPjmzpi03L2ctGeES33C8/MD6c1MFA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200671787892"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200826733104000107550010000138241000294631</chNFe><dhRecbto>2020-08-06T21:48:57-03:00</dhRecbto><nProt>135200671787892</nProt><digVal>sxIDAYQXH5a/UZyjE62m6Mim0qY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>