<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000160421000320847"><ide><cUF>35</cUF><cNF>00032084</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16042</nNF><dhEmi>2020-09-21T18:43:47-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>SS185</cProd><cEAN>7898558646725</cEAN><xProd>KIT EICO - OLEO DE COCO - ( 1 SHAMPOO 800ML + 1 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>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56081</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>SS183</cProd><cEAN>7898558646701</cEAN><xProd>KIT EICO - SANTO MILAGRE - ( 1 SHAMPOO 800ML + 1 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>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56081</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>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>56081</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>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>56081</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>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>120.000</qCom><vUnCom>21.9000</vUnCom><vProd>2628.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.9000</vUnTrib><indTot>1</indTot><xPed>56081</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>56081</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>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>56081</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>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>56081</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>56081</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>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>240.000</qCom><vUnCom>16.5000</vUnCom><vProd>3960.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>56081</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>66096.00</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>66096.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>482</qVol><pesoL>4696.800</pesoL><pesoB>5171.520</pesoB></vol></transp><cobr><fat><nFat>000016042</nFat><vOrig>66096.00</vOrig><vDesc>0.00</vDesc><vLiq>66096.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-04</dVenc><vDup>2643.84</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-06</dVenc><vDup>2643.84</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-09</dVenc><vDup>2643.84</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-11</dVenc><vDup>2643.84</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-13</dVenc><vDup>2643.84</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-15</dVenc><vDup>2643.84</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-17</dVenc><vDup>2643.84</vDup></dup><dup><nDup>008</nDup><dVenc>2020-11-19</dVenc><vDup>2643.84</vDup></dup><dup><nDup>009</nDup><dVenc>2020-11-21</dVenc><vDup>2643.84</vDup></dup><dup><nDup>010</nDup><dVenc>2020-11-23</dVenc><vDup>2643.84</vDup></dup><dup><nDup>011</nDup><dVenc>2020-11-26</dVenc><vDup>2643.84</vDup></dup><dup><nDup>012</nDup><dVenc>2020-11-28</dVenc><vDup>2643.84</vDup></dup><dup><nDup>013</nDup><dVenc>2020-11-30</dVenc><vDup>2643.84</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-02</dVenc><vDup>2643.84</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-04</dVenc><vDup>2643.84</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-06</dVenc><vDup>2643.84</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-08</dVenc><vDup>2643.84</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-10</dVenc><vDup>2643.84</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-12</dVenc><vDup>2643.84</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-14</dVenc><vDup>2643.84</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-16</dVenc><vDup>2643.84</vDup></dup><dup><nDup>022</nDup><dVenc>2020-12-18</dVenc><vDup>2643.84</vDup></dup><dup><nDup>023</nDup><dVenc>2020-12-20</dVenc><vDup>2643.84</vDup></dup><dup><nDup>024</nDup><dVenc>2020-12-22</dVenc><vDup>2643.84</vDup></dup><dup><nDup>025</nDup><dVenc>2020-12-24</dVenc><vDup>2643.84</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>66096.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:13219,20 Est:16524,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56081; - Duplicatas: (016042/A - 4/11/2020 - 2643,84) (016042/B - 6/11/2020 - 2643,84) (016042/C - 9/11/2020 - 2643,84) (016042/D - 11/11/2020 - 2643,84) (016042/E - 13/11/2020 - 2643,84) (016042/F - 15/11/2020 - 2643,84) (016042/G - 17/11/2020 - 2643,84) (016042/H - 19/11/2020 - 2643,84) (016042/I - 21/11/2020 - 2643,84) (016042/J - 23/11/2020 - 2643,84) (016042/K - 26/11/2020 - 2643,84) (016042/L - 28/11/2020 - 2643,84) (016042/M - 30/11/2020 - 2643,84) (016042/N - 2/12/2020 - 2643,84) (016042/O - 4/12/2020 - 2643,84) (016042/P - 6/12/2020 - 2643,84) (016042/Q - 8/12/2020 - 2643,84) (016042/R - 10/12/2020 - 2643,84) (016042/S - 12/12/2020 - 2643,84) (016042/T - 14/12/2020 - 2643,84) (016042/U - 16/12/2020 - 2643,84) (016042/W - 18/12/2020 - 2643,84) (016042/X - 20/12/2020 - 2643,84) (016042/Y - 22/12/2020 - 2643,84) (016042/Z - 24/12/2020 - 2643,84) ;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$ 10621,72 - Valor ICMS ST: R$ 3153,60 - Valor ICMS: R$ 1867,03 Valor Base ST: R$ 9603,20 - Valor ICMS ST: R$ 2851,20 - Valor ICMS: R$ 1688,00 Valor Base ST: R$ 4248,69 - Valor ICMS ST: R$ 1261,44 - Valor ICMS: R$ 746,81 Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06 Valor Base ST: R$ 1629,63 - Valor ICMS ST: R$ 483,84 - Valor ICMS: R$ 286,45 Valor Base ST: R$ 6402,13 - Valor ICMS ST: R$ 1900,80 - Valor ICMS: R$ 1125,33</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="#NFe35200926733104000107550010000160421000320847"><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>VgJVoTTWh4BQvpR2P3Dv3hanmJc=</DigestValue></Reference></SignedInfo><SignatureValue>iE2LimHKLdvia3YrG4cW9THwwYQd39zxHSuMI/7+CPWJli0sYGtVfL3DgBpOm+a001kq4PovIZNl1N0s0D8NigCsaJHYTKDCj2wWJQXuPLu4U7mhFkYuSJNHJLWWmaesqee83WTqsWooxOLlrpeO1jMy+FXU94aOht5MgSce0aM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200837449629"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000160421000320847</chNFe><dhRecbto>2020-09-21T18:44:04-03:00</dhRecbto><nProt>135200837449629</nProt><digVal>VgJVoTTWh4BQvpR2P3Dv3hanmJc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>