<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200826733104000107550010000144461000301719"><ide><cUF>35</cUF><cNF>00030171</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14446</nNF><dhEmi>2020-08-20T11:19:56-02:00</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>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>240.000</qCom><vUnCom>6.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558646480</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>54671</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>SS150</cProd><cEAN>7898558646060</cEAN><xProd>CONDICIONADOR EICO - 400ML TEEN</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>6.0000</vUnCom><vProd>2160.00</vProd><cEANTrib>7898558646060</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>54671</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>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>54671</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>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>48.0000</qCom><vUnCom>9.5000</vUnCom><vProd>456.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>54671</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>EC437</cProd><cEAN>7898688240299</cEAN><xProd>MASCARA EICO SALAO EM CASA 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.000</qCom><vUnCom>16.5000</vUnCom><vProd>5940.00</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>54671</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>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>54671</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>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>54671</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>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>72.0000</qCom><vUnCom>16.5000</vUnCom><vProd>1188.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>54671</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>14820.00</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>14820.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>128</qVol><pesoL>943.200</pesoL><pesoB>1038.720</pesoB></vol></transp><cobr><fat><nFat>000014446</nFat><vOrig>14820.00</vOrig><vDesc>0.00</vDesc><vLiq>14820.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-03</dVenc><vDup>592.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-05</dVenc><vDup>592.80</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-08</dVenc><vDup>592.80</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-10</dVenc><vDup>592.80</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-12</dVenc><vDup>592.80</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-14</dVenc><vDup>592.80</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-16</dVenc><vDup>592.80</vDup></dup><dup><nDup>008</nDup><dVenc>2020-10-18</dVenc><vDup>592.80</vDup></dup><dup><nDup>009</nDup><dVenc>2020-10-20</dVenc><vDup>592.80</vDup></dup><dup><nDup>010</nDup><dVenc>2020-10-22</dVenc><vDup>592.80</vDup></dup><dup><nDup>011</nDup><dVenc>2020-10-25</dVenc><vDup>592.80</vDup></dup><dup><nDup>012</nDup><dVenc>2020-10-27</dVenc><vDup>592.80</vDup></dup><dup><nDup>013</nDup><dVenc>2020-10-29</dVenc><vDup>592.80</vDup></dup><dup><nDup>014</nDup><dVenc>2020-10-31</dVenc><vDup>592.80</vDup></dup><dup><nDup>015</nDup><dVenc>2020-11-02</dVenc><vDup>592.80</vDup></dup><dup><nDup>016</nDup><dVenc>2020-11-04</dVenc><vDup>592.80</vDup></dup><dup><nDup>017</nDup><dVenc>2020-11-06</dVenc><vDup>592.80</vDup></dup><dup><nDup>018</nDup><dVenc>2020-11-08</dVenc><vDup>592.80</vDup></dup><dup><nDup>019</nDup><dVenc>2020-11-10</dVenc><vDup>592.80</vDup></dup><dup><nDup>020</nDup><dVenc>2020-11-12</dVenc><vDup>592.80</vDup></dup><dup><nDup>021</nDup><dVenc>2020-11-14</dVenc><vDup>592.80</vDup></dup><dup><nDup>022</nDup><dVenc>2020-11-16</dVenc><vDup>592.80</vDup></dup><dup><nDup>023</nDup><dVenc>2020-11-18</dVenc><vDup>592.80</vDup></dup><dup><nDup>024</nDup><dVenc>2020-11-20</dVenc><vDup>592.80</vDup></dup><dup><nDup>025</nDup><dVenc>2020-11-22</dVenc><vDup>592.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14820.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:2964,00 Est:3705,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 54671; - Duplicatas: (014446/A - 3/10/2020 - 592,80) (014446/B - 5/10/2020 - 592,80) (014446/C - 8/10/2020 - 592,80) (014446/D - 10/10/2020 - 592,80) (014446/E - 12/10/2020 - 592,80) (014446/F - 14/10/2020 - 592,80) (014446/G - 16/10/2020 - 592,80) (014446/H - 18/10/2020 - 592,80) (014446/I - 20/10/2020 - 592,80) (014446/J - 22/10/2020 - 592,80) (014446/K - 25/10/2020 - 592,80) (014446/L - 27/10/2020 - 592,80) (014446/M - 29/10/2020 - 592,80) (014446/N - 31/10/2020 - 592,80) (014446/O - 2/11/2020 - 592,80) (014446/P - 4/11/2020 - 592,80) (014446/Q - 6/11/2020 - 592,80) (014446/R - 8/11/2020 - 592,80) (014446/S - 10/11/2020 - 592,80) (014446/T - 12/11/2020 - 592,80) (014446/U - 14/11/2020 - 592,80) (014446/W - 16/11/2020 - 592,80) (014446/X - 18/11/2020 - 592,80) (014446/Y - 20/11/2020 - 592,80) (014446/Z - 22/11/2020 - 592,80) ;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$ 2328,05 - Valor ICMS ST: R$ 691,20 - Valor ICMS: R$ 409,21 Valor Base ST: R$ 3492,07 - Valor ICMS ST: R$ 1036,80 - Valor ICMS: R$ 613,82 Valor Base ST: R$ 2046,67 - Valor ICMS ST: R$ 960,05 - Valor ICMS: R$ 271,66 Valor Base ST: R$ 737,22 - Valor ICMS ST: R$ 218,88 - Valor ICMS: R$ 129,59 Valor Base ST: R$ 9603,20 - Valor ICMS ST: R$ 2851,20 - Valor ICMS: R$ 1688,00 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</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="#NFe35200826733104000107550010000144461000301719"><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>AdLlVx1eDpi9yQgcq4NNGRtdH6A=</DigestValue></Reference></SignedInfo><SignatureValue>gRWOqZx26jKUps+Ydq6vdp0HytSyayP93tJCY9yxJULG44uejiupRkJGvoPQetdG+nQsvOBiE2AGKF4jFCmhZSmx8tMwS+rnDS6b2zRsuDBv/VqNDK+WAJKbTfvogDNnb8ESC6LX09SbDha9isQdzDrsH+8yhbqbNYa9gXalrcA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200720600491"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200826733104000107550010000144461000301719</chNFe><dhRecbto>2020-08-20T11:20:10-03:00</dhRecbto><nProt>135200720600491</nProt><digVal>AdLlVx1eDpi9yQgcq4NNGRtdH6A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>