<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200826733104000107550010000147961000305895"><ide><cUF>35</cUF><cNF>00030589</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>14796</nNF><dhEmi>2020-08-25T16:09:53-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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>48.0000</qCom><vUnCom>14.0000</vUnCom><vProd>672.00</vProd><cEANTrib>7898558646695</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>55083</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>EC435</cProd><cEAN>7898688240275</cEAN><xProd>MASCARA EICO VITAMINA D 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>7898688240275</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>55083</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>EC414</cProd><cEAN>7898558646831</cEAN><xProd>MASCARA EICO - LISO MAGICO - 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.000</qCom><vUnCom>16.5000</vUnCom><vProd>11880.00</vProd><cEANTrib>7898558646831</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>55083</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>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>480.000</qCom><vUnCom>16.5000</vUnCom><vProd>7920.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>55083</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>EC410</cProd><cEAN>7898558646794</cEAN><xProd>MASCARA EICO - TRATAMETO MANDIOCA - 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>8.9600</vUnCom><vProd>1075.20</vProd><cEANTrib>7898558646794</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.9600</vUnTrib><indTot>1</indTot><xPed>55083</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>EC387</cProd><cEAN>7898558646152</cEAN><xProd>POMADA EICO LIFE - 2 EM 1 - 60G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>9.5000</vUnCom><vProd>570.00</vProd><cEANTrib>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>55083</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>EC357</cProd><cEAN>7898558645766</cEAN><xProd>TRATAMENTO EICO LIFE - SALVA CABELO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.0000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>55083</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>28345.20</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>28345.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>156</qVol><pesoL>1666.800</pesoL><pesoB>1830.000</pesoB></vol></transp><cobr><fat><nFat>000014796</nFat><vOrig>28345.20</vOrig><vDesc>0.00</vDesc><vLiq>28345.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-08</dVenc><vDup>1133.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-10</dVenc><vDup>1133.80</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-13</dVenc><vDup>1133.80</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-15</dVenc><vDup>1133.80</vDup></dup><dup><nDup>005</nDup><dVenc>2020-10-17</dVenc><vDup>1133.80</vDup></dup><dup><nDup>006</nDup><dVenc>2020-10-19</dVenc><vDup>1133.80</vDup></dup><dup><nDup>007</nDup><dVenc>2020-10-21</dVenc><vDup>1133.80</vDup></dup><dup><nDup>008</nDup><dVenc>2020-10-23</dVenc><vDup>1133.80</vDup></dup><dup><nDup>009</nDup><dVenc>2020-10-25</dVenc><vDup>1133.80</vDup></dup><dup><nDup>010</nDup><dVenc>2020-10-27</dVenc><vDup>1133.80</vDup></dup><dup><nDup>011</nDup><dVenc>2020-10-30</dVenc><vDup>1133.80</vDup></dup><dup><nDup>012</nDup><dVenc>2020-11-01</dVenc><vDup>1133.80</vDup></dup><dup><nDup>013</nDup><dVenc>2020-11-03</dVenc><vDup>1133.80</vDup></dup><dup><nDup>014</nDup><dVenc>2020-11-05</dVenc><vDup>1133.80</vDup></dup><dup><nDup>015</nDup><dVenc>2020-11-07</dVenc><vDup>1133.80</vDup></dup><dup><nDup>016</nDup><dVenc>2020-11-09</dVenc><vDup>1133.80</vDup></dup><dup><nDup>017</nDup><dVenc>2020-11-11</dVenc><vDup>1133.80</vDup></dup><dup><nDup>018</nDup><dVenc>2020-11-13</dVenc><vDup>1133.80</vDup></dup><dup><nDup>019</nDup><dVenc>2020-11-15</dVenc><vDup>1133.80</vDup></dup><dup><nDup>020</nDup><dVenc>2020-11-17</dVenc><vDup>1133.80</vDup></dup><dup><nDup>021</nDup><dVenc>2020-11-19</dVenc><vDup>1133.80</vDup></dup><dup><nDup>022</nDup><dVenc>2020-11-21</dVenc><vDup>1133.80</vDup></dup><dup><nDup>023</nDup><dVenc>2020-11-23</dVenc><vDup>1133.80</vDup></dup><dup><nDup>024</nDup><dVenc>2020-11-25</dVenc><vDup>1133.80</vDup></dup><dup><nDup>025</nDup><dVenc>2020-11-27</dVenc><vDup>1134.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>28345.20</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:5669,04 Est:7086,30 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 55083; - Duplicatas: (014796/A - 8/10/2020 - 1133,81) (014796/B - 10/10/2020 - 1133,81) (014796/C - 13/10/2020 - 1133,81) (014796/D - 15/10/2020 - 1133,81) (014796/E - 17/10/2020 - 1133,81) (014796/F - 19/10/2020 - 1133,81) (014796/G - 21/10/2020 - 1133,81) (014796/H - 23/10/2020 - 1133,81) (014796/I - 25/10/2020 - 1133,81) (014796/J - 27/10/2020 - 1133,81) (014796/K - 30/10/2020 - 1133,81) (014796/L - 1/11/2020 - 1133,81) (014796/M - 3/11/2020 - 1133,81) (014796/N - 5/11/2020 - 1133,81) (014796/O - 7/11/2020 - 1133,81) (014796/P - 9/11/2020 - 1133,81) (014796/Q - 11/11/2020 - 1133,81) (014796/R - 13/11/2020 - 1133,81) (014796/S - 15/11/2020 - 1133,81) (014796/T - 17/11/2020 - 1133,81) (014796/U - 19/11/2020 - 1133,81) (014796/W - 21/11/2020 - 1133,81) (014796/X - 23/11/2020 - 1133,81) (014796/Y - 25/11/2020 - 1133,81) (014796/Z - 27/11/2020 - 1133,76) ;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$ 1086,42 - Valor ICMS ST: R$ 322,56 - Valor ICMS: R$ 190,97 Valor Base ST: R$ 9603,20 - Valor ICMS ST: R$ 2851,20 - Valor ICMS: R$ 1688,00 Valor Base ST: R$ 19206,40 - Valor ICMS ST: R$ 5702,40 - Valor ICMS: R$ 3376,00 Valor Base ST: R$ 12804,26 - Valor ICMS ST: R$ 3801,60 - Valor ICMS: R$ 2250,67 Valor Base ST: R$ 1738,28 - Valor ICMS ST: R$ 516,10 - Valor ICMS: R$ 305,55 Valor Base ST: R$ 921,52 - Valor ICMS ST: R$ 273,60 - Valor ICMS: R$ 161,98 Valor Base ST: R$ 465,61 - Valor ICMS ST: R$ 138,24 - Valor ICMS: R$ 81,84</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="#NFe35200826733104000107550010000147961000305895"><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>ROA4whgC/evV10wagXNNWEYipLY=</DigestValue></Reference></SignedInfo><SignatureValue>ZNsB1t6gsxD6pS3z6pBvBP4MCzO8mpxWLzWfGvDZWMAbcDQ6WbvyfHWZdswFTDr5LMktTzflJNroFzUnJF+8w2wfqKxpZIT/sfK4QURbtS8EkTScZnujQF3ifon3SSt7MWTg02UiFWAxjrTLf/CooC2UmTgNtep8IMS/8l8RYY8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200738566101"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200826733104000107550010000147961000305895</chNFe><dhRecbto>2020-08-25T16:10:03-03:00</dhRecbto><nProt>135200738566101</nProt><digVal>ROA4whgC/evV10wagXNNWEYipLY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>