<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000155451000314892"><ide><cUF>35</cUF><cNF>00031489</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>15545</nNF><dhEmi>2020-09-14T17:24:59-02:00</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>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>55834</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>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>55834</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>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>55834</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>EC389</cProd><cEAN>7898558646176</cEAN><xProd>ANTIEMBORRACHAMENTO EICO LIFE - SALVA CABELO - 120G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>7.5000</vUnCom><vProd>1800.00</vProd><cEANTrib>7898558646176</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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>EC388</cProd><cEAN>7898558646169</cEAN><xProd>QUERATINA LIQUIDA EICO LIFE - SALVA CABELO - 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.000</qCom><vUnCom>7.5000</vUnCom><vProd>1350.00</vProd><cEANTrib>7898558646169</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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>EC356</cProd><cEAN>7898558645759</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - SALVA CABELO 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>7.5000</vUnCom><vProd>900.00</vProd><cEANTrib>7898558645759</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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>EC355</cProd><cEAN>7898558645742</cEAN><xProd>SHAMPOO EICO LIFE - SALVA CABELO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.5000</vUnCom><vProd>540.00</vProd><cEANTrib>7898558645742</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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>EC341</cProd><cEAN>7898558645575</cEAN><xProd>TRATAMENTO EICO LIFE - S.O.S 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.0000</vUnCom><vProd>768.00</vProd><cEANTrib>7898558645575</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>55834</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>EC339</cProd><cEAN>7898558645551</cEAN><xProd>SHAMPOO EICO LIFE -S.O.S 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.5000</vUnCom><vProd>180.00</vProd><cEANTrib>7898558645551</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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="10"><prod><cProd>EC333</cProd><cEAN>7898558645490</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO LIFE - RESTAURACAO CELULAR 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>7.5000</vUnCom><vProd>900.00</vProd><cEANTrib>7898558645490</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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="11"><prod><cProd>EC332</cProd><cEAN>7898558645483</cEAN><xProd>SHAMPOO EICO LIFE - RESTAURACAO CELULAR 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.000</qCom><vUnCom>7.5000</vUnCom><vProd>1080.00</vProd><cEANTrib>7898558645483</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>7.5000</vUnTrib><indTot>1</indTot><xPed>55834</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>16446.00</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>16446.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>135</qVol><pesoL>698.880</pesoL><pesoB>751.620</pesoB></vol></transp><cobr><fat><nFat>000015545</nFat><vOrig>16446.00</vOrig><vDesc>0.00</vDesc><vLiq>16446.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-28</dVenc><vDup>657.84</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-30</dVenc><vDup>657.84</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-02</dVenc><vDup>657.84</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-04</dVenc><vDup>657.84</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-06</dVenc><vDup>657.84</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-08</dVenc><vDup>657.84</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-10</dVenc><vDup>657.84</vDup></dup><dup><nDup>008</nDup><dVenc>2020-11-12</dVenc><vDup>657.84</vDup></dup><dup><nDup>009</nDup><dVenc>2020-11-14</dVenc><vDup>657.84</vDup></dup><dup><nDup>010</nDup><dVenc>2020-11-16</dVenc><vDup>657.84</vDup></dup><dup><nDup>011</nDup><dVenc>2020-11-19</dVenc><vDup>657.84</vDup></dup><dup><nDup>012</nDup><dVenc>2020-11-21</dVenc><vDup>657.84</vDup></dup><dup><nDup>013</nDup><dVenc>2020-11-23</dVenc><vDup>657.84</vDup></dup><dup><nDup>014</nDup><dVenc>2020-11-25</dVenc><vDup>657.84</vDup></dup><dup><nDup>015</nDup><dVenc>2020-11-27</dVenc><vDup>657.84</vDup></dup><dup><nDup>016</nDup><dVenc>2020-11-29</dVenc><vDup>657.84</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-01</dVenc><vDup>657.84</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-03</dVenc><vDup>657.84</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-05</dVenc><vDup>657.84</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-07</dVenc><vDup>657.84</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-09</dVenc><vDup>657.84</vDup></dup><dup><nDup>022</nDup><dVenc>2020-12-11</dVenc><vDup>657.84</vDup></dup><dup><nDup>023</nDup><dVenc>2020-12-13</dVenc><vDup>657.84</vDup></dup><dup><nDup>024</nDup><dVenc>2020-12-15</dVenc><vDup>657.84</vDup></dup><dup><nDup>025</nDup><dVenc>2020-12-17</dVenc><vDup>657.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>16446.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:3289,20 Est:4111,50 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 55834; - Duplicatas: (015545/A - 28/10/2020 - 657,84) (015545/B - 30/10/2020 - 657,84) (015545/C - 2/11/2020 - 657,84) (015545/D - 4/11/2020 - 657,84) (015545/E - 6/11/2020 - 657,84) (015545/F - 8/11/2020 - 657,84) (015545/G - 10/11/2020 - 657,84) (015545/H - 12/11/2020 - 657,84) (015545/I - 14/11/2020 - 657,84) (015545/J - 16/11/2020 - 657,84) (015545/K - 19/11/2020 - 657,84) (015545/L - 21/11/2020 - 657,84) (015545/M - 23/11/2020 - 657,84) (015545/N - 25/11/2020 - 657,84) (015545/O - 27/11/2020 - 657,84) (015545/P - 29/11/2020 - 657,84) (015545/Q - 1/12/2020 - 657,84) (015545/R - 3/12/2020 - 657,84) (015545/S - 5/12/2020 - 657,84) (015545/T - 7/12/2020 - 657,84) (015545/U - 9/12/2020 - 657,84) (015545/W - 11/12/2020 - 657,84) (015545/X - 13/12/2020 - 657,84) (015545/Y - 15/12/2020 - 657,84) (015545/Z - 17/12/2020 - 657,84) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;AGENDAR ENTREGA----;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 9603,20 - Valor ICMS ST: R$ 2851,20 - Valor ICMS: R$ 1688,00 Valor Base ST: R$ 3201,07 - Valor ICMS ST: R$ 950,40 - Valor ICMS: R$ 562,67 Valor Base ST: R$ 1629,63 - Valor ICMS ST: R$ 483,84 - Valor ICMS: R$ 286,45 Valor Base ST: R$ 2910,06 - Valor ICMS ST: R$ 864,00 - Valor ICMS: R$ 511,52 Valor Base ST: R$ 2182,55 - Valor ICMS ST: R$ 648,00 - Valor ICMS: R$ 383,64 Valor Base ST: R$ 1455,03 - Valor ICMS ST: R$ 432,00 - Valor ICMS: R$ 255,76 Valor Base ST: R$ 767,50 - Valor ICMS ST: R$ 360,02 - Valor ICMS: R$ 101,87 Valor Base ST: R$ 1241,63 - Valor ICMS ST: R$ 368,64 - Valor ICMS: R$ 218,25 Valor Base ST: R$ 255,83 - Valor ICMS ST: R$ 120,01 - Valor ICMS: R$ 33,96 Valor Base ST: R$ 1535,00 - Valor ICMS ST: R$ 720,04 - Valor ICMS: R$ 203,74</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="#NFe35200926733104000107550010000155451000314892"><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>v7t4rCZ7cFCpEHwYYCV3QHc0Tws=</DigestValue></Reference></SignedInfo><SignatureValue>ESI5HwCIjCzQR4bKl/GeptSOxLjkj09TvSFsqdxsK5LMEtcekolR3+ukbzLsWRzqi8HaoMvNEYpAGXTlhWK02N299wNGhv0ILCPHMNPR0g4s9cpZvd/AsspMM87dZIwKJMkcKkPnigf0X+f8yOZKL5k6MiyneYOb835tiYa7h1Y=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200810428182"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000155451000314892</chNFe><dhRecbto>2020-09-14T17:25:24-03:00</dhRecbto><nProt>135200810428182</nProt><digVal>v7t4rCZ7cFCpEHwYYCV3QHc0Tws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>