<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000153471000312672"><ide><cUF>35</cUF><cNF>00031267</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>15347</nNF><dhEmi>2020-09-10T13:33:21-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>SS180</cProd><cEAN>7898558646671</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 800ML + 1 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>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>55719</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>SS169</cProd><cEAN>7898558646510</cEAN><xProd>KIT EICO - AMO BABOSA NUTRITIVO ESPECIALITE (SHAMPOO 800ML + 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>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>55719</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>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>72.0000</qCom><vUnCom>9.5000</vUnCom><vProd>684.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>55719</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>EC436</cProd><cEAN>7898688240282</cEAN><xProd>KIT EICO SALAO EM CASA ( SH 800ML + 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>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>55719</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>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>120.000</qCom><vUnCom>16.5000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898688240275</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>55719</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>300.000</qCom><vUnCom>21.9000</vUnCom><vProd>6570.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>55719</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>120.000</qCom><vUnCom>16.5000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898688240190</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>55719</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>55719</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>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>600.000</qCom><vUnCom>21.9000</vUnCom><vProd>13140.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>55719</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>70344.00</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>70344.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>526</qVol><pesoL>5097.600</pesoL><pesoB>5635.200</pesoB></vol></transp><cobr><fat><nFat>000015347</nFat><vOrig>70344.00</vOrig><vDesc>0.00</vDesc><vLiq>70344.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-24</dVenc><vDup>2813.76</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-26</dVenc><vDup>2813.76</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-29</dVenc><vDup>2813.76</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-31</dVenc><vDup>2813.76</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-02</dVenc><vDup>2813.76</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-04</dVenc><vDup>2813.76</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-06</dVenc><vDup>2813.76</vDup></dup><dup><nDup>008</nDup><dVenc>2020-11-08</dVenc><vDup>2813.76</vDup></dup><dup><nDup>009</nDup><dVenc>2020-11-10</dVenc><vDup>2813.76</vDup></dup><dup><nDup>010</nDup><dVenc>2020-11-12</dVenc><vDup>2813.76</vDup></dup><dup><nDup>011</nDup><dVenc>2020-11-15</dVenc><vDup>2813.76</vDup></dup><dup><nDup>012</nDup><dVenc>2020-11-17</dVenc><vDup>2813.76</vDup></dup><dup><nDup>013</nDup><dVenc>2020-11-19</dVenc><vDup>2813.76</vDup></dup><dup><nDup>014</nDup><dVenc>2020-11-21</dVenc><vDup>2813.76</vDup></dup><dup><nDup>015</nDup><dVenc>2020-11-23</dVenc><vDup>2813.76</vDup></dup><dup><nDup>016</nDup><dVenc>2020-11-25</dVenc><vDup>2813.76</vDup></dup><dup><nDup>017</nDup><dVenc>2020-11-27</dVenc><vDup>2813.76</vDup></dup><dup><nDup>018</nDup><dVenc>2020-11-29</dVenc><vDup>2813.76</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-01</dVenc><vDup>2813.76</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-03</dVenc><vDup>2813.76</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-05</dVenc><vDup>2813.76</vDup></dup><dup><nDup>022</nDup><dVenc>2020-12-07</dVenc><vDup>2813.76</vDup></dup><dup><nDup>023</nDup><dVenc>2020-12-09</dVenc><vDup>2813.76</vDup></dup><dup><nDup>024</nDup><dVenc>2020-12-11</dVenc><vDup>2813.76</vDup></dup><dup><nDup>025</nDup><dVenc>2020-12-13</dVenc><vDup>2813.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>70344.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:14068,80 Est:17586,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 55719; - Duplicatas: (015347/A - 24/10/2020 - 2813,76) (015347/B - 26/10/2020 - 2813,76) (015347/C - 29/10/2020 - 2813,76) (015347/D - 31/10/2020 - 2813,76) (015347/E - 2/11/2020 - 2813,76) (015347/F - 4/11/2020 - 2813,76) (015347/G - 6/11/2020 - 2813,76) (015347/H - 8/11/2020 - 2813,76) (015347/I - 10/11/2020 - 2813,76) (015347/J - 12/11/2020 - 2813,76) (015347/K - 15/11/2020 - 2813,76) (015347/L - 17/11/2020 - 2813,76) (015347/M - 19/11/2020 - 2813,76) (015347/N - 21/11/2020 - 2813,76) (015347/O - 23/11/2020 - 2813,76) (015347/P - 25/11/2020 - 2813,76) (015347/Q - 27/11/2020 - 2813,76) (015347/R - 29/11/2020 - 2813,76) (015347/S - 1/12/2020 - 2813,76) (015347/T - 3/12/2020 - 2813,76) (015347/U - 5/12/2020 - 2813,76) (015347/W - 7/12/2020 - 2813,76) (015347/X - 9/12/2020 - 2813,76) (015347/Y - 11/12/2020 - 2813,76) (015347/Z - 13/12/2020 - 2813,76) ;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$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06 Valor Base ST: R$ 10621,72 - Valor ICMS ST: R$ 3153,60 - Valor ICMS: R$ 1867,03 Valor Base ST: R$ 1105,82 - Valor ICMS ST: R$ 328,32 - Valor ICMS: R$ 194,38 Valor Base ST: R$ 3201,07 - Valor ICMS ST: R$ 950,40 - Valor ICMS: R$ 562,67</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="#NFe35200926733104000107550010000153471000312672"><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>IlBlA2x7M4f0ogl6CVgg2gd0N8U=</DigestValue></Reference></SignedInfo><SignatureValue>DP4X1fYPipSOX7UwaZgu1F0NL2A1bBIas9iuC6hRvhEX4hEigHxg9yLVPvlPd1aNaLXNMwgbYz4J6APeLfVTDzT+xzpcXWZfn+n4o2xk+XVTWDS2qHzAQgkaiC2I1evgb/hch3YqThv+s+MaKglNqPibeQotl/dkZ7McmpTdbVs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200796936888"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000153471000312672</chNFe><dhRecbto>2020-09-10T13:34:52-03:00</dhRecbto><nProt>135200796936888</nProt><digVal>IlBlA2x7M4f0ogl6CVgg2gd0N8U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>