<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200826733104000107550010000140341000297069"><ide><cUF>35</cUF><cNF>00029706</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14034</nNF><dhEmi>2020-08-11T13:11:36-02:00</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>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>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>8.6000</vUnCom><vProd>1032.00</vProd><cEANTrib>7898558646657</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>54447</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>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>8.6000</vUnCom><vProd>1032.00</vProd><cEANTrib>7898558646640</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.6000</vUnTrib><indTot>1</indTot><xPed>54447</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>EC338</cProd><cEAN>7898558645544</cEAN><xProd>SPRAY EICO LIFE - LISO MAGICO - 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1800.00</qCom><vUnCom>8.0000</vUnCom><vProd>14400.00</vProd><cEANTrib>7898558645544</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>54447</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>16464.00</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>16464.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>170</qVol><pesoL>242.400</pesoL><pesoB>253.200</pesoB></vol></transp><cobr><fat><nFat>000014034</nFat><vOrig>16464.00</vOrig><vDesc>0.00</vDesc><vLiq>16464.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-23</dVenc><vDup>658.56</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-25</dVenc><vDup>658.56</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-28</dVenc><vDup>658.56</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-30</dVenc><vDup>658.56</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-02</dVenc><vDup>658.56</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-04</dVenc><vDup>658.56</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-06</dVenc><vDup>658.56</vDup></dup><dup><nDup>008</nDup><dVenc>2020-10-08</dVenc><vDup>658.56</vDup></dup><dup><nDup>009</nDup><dVenc>2020-10-10</dVenc><vDup>658.56</vDup></dup><dup><nDup>010</nDup><dVenc>2020-10-12</dVenc><vDup>658.56</vDup></dup><dup><nDup>011</nDup><dVenc>2020-10-15</dVenc><vDup>658.56</vDup></dup><dup><nDup>012</nDup><dVenc>2020-10-17</dVenc><vDup>658.56</vDup></dup><dup><nDup>013</nDup><dVenc>2020-10-19</dVenc><vDup>658.56</vDup></dup><dup><nDup>014</nDup><dVenc>2020-10-21</dVenc><vDup>658.56</vDup></dup><dup><nDup>015</nDup><dVenc>2020-10-23</dVenc><vDup>658.56</vDup></dup><dup><nDup>016</nDup><dVenc>2020-10-25</dVenc><vDup>658.56</vDup></dup><dup><nDup>017</nDup><dVenc>2020-10-27</dVenc><vDup>658.56</vDup></dup><dup><nDup>018</nDup><dVenc>2020-10-29</dVenc><vDup>658.56</vDup></dup><dup><nDup>019</nDup><dVenc>2020-10-31</dVenc><vDup>658.56</vDup></dup><dup><nDup>020</nDup><dVenc>2020-11-02</dVenc><vDup>658.56</vDup></dup><dup><nDup>021</nDup><dVenc>2020-11-04</dVenc><vDup>658.56</vDup></dup><dup><nDup>022</nDup><dVenc>2020-11-06</dVenc><vDup>658.56</vDup></dup><dup><nDup>023</nDup><dVenc>2020-11-08</dVenc><vDup>658.56</vDup></dup><dup><nDup>024</nDup><dVenc>2020-11-10</dVenc><vDup>658.56</vDup></dup><dup><nDup>025</nDup><dVenc>2020-11-12</dVenc><vDup>658.56</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16464.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:3292,80 Est:4116,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 54447; - Duplicatas: (014034/A - 23/9/2020 - 658,56) (014034/B - 25/9/2020 - 658,56) (014034/C - 28/9/2020 - 658,56) (014034/D - 30/9/2020 - 658,56) (014034/E - 2/10/2020 - 658,56) (014034/F - 4/10/2020 - 658,56) (014034/G - 6/10/2020 - 658,56) (014034/H - 8/10/2020 - 658,56) (014034/I - 10/10/2020 - 658,56) (014034/J - 12/10/2020 - 658,56) (014034/K - 15/10/2020 - 658,56) (014034/L - 17/10/2020 - 658,56) (014034/M - 19/10/2020 - 658,56) (014034/N - 21/10/2020 - 658,56) (014034/O - 23/10/2020 - 658,56) (014034/P - 25/10/2020 - 658,56) (014034/Q - 27/10/2020 - 658,56) (014034/R - 29/10/2020 - 658,56) (014034/S - 31/10/2020 - 658,56) (014034/T - 2/11/2020 - 658,56) (014034/U - 4/11/2020 - 658,56) (014034/W - 6/11/2020 - 658,56) (014034/X - 8/11/2020 - 658,56) (014034/Y - 10/11/2020 - 658,56) (014034/Z - 12/11/2020 - 658,56) ;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$ 1668,43 - Valor ICMS ST: R$ 495,36 - Valor ICMS: R$ 293,27 Valor Base ST: R$ 23280,48 - Valor ICMS ST: R$ 6912,00 - Valor ICMS: R$ 4092,12</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="#NFe35200826733104000107550010000140341000297069"><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>Yshu6TMCXAxD7UNIA2ypDIYuc14=</DigestValue></Reference></SignedInfo><SignatureValue>bSMQ6VpSnB7OdtIbOKnrwlmOaNK87tqtuCcB/FBKWPnbiZmOILOzTCvJbJhrC5i5Aw5J5KwyJ9AaBehyWcoAXHbDy9FzrVKAH5z2hbjZgY3EUQYfRLqeVcrUybo3WQvHAq9tOSa0RF8FKLx1LAqSu79u3gYDyhqx1ZeTBTuEWHs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200685602944"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200826733104000107550010000140341000297069</chNFe><dhRecbto>2020-08-11T13:11:45-03:00</dhRecbto><nProt>135200685602944</nProt><digVal>Yshu6TMCXAxD7UNIA2ypDIYuc14=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>