<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000160761000321221"><ide><cUF>35</cUF><cNF>00032122</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16076</nNF><dhEmi>2020-09-21T19:31:34-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>EC408</cProd><cEAN>7898558646770</cEAN><xProd>FINALIZADOR EICO - CACHOS MAGICOS 450G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.6000</vUnCom><vProd>2064.00</vProd><cEANTrib>7898558646770</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.6000</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>EC402</cProd><cEAN>7898558646633</cEAN><xProd>MASCARA EICO LIFE - LOIRO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.6000</vUnCom><vProd>2064.00</vProd><cEANTrib>7898558646633</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.6000</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>EC400</cProd><cEAN>7898558646619</cEAN><xProd>SHAMPOO EICO LIFE - LOIRO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.6000</vUnCom><vProd>2064.00</vProd><cEANTrib>7898558646619</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.6000</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>EC380</cProd><cEAN>7898558646084</cEAN><xProd>SHAMPOO EICO LIFE - EQUILIBRIO CAPILAR - 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>7898558646084</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="5"><prod><cProd>EC370</cProd><cEAN>7898558645919</cEAN><xProd>TRATAMENTO EICO LIFE - MATIZADOR - 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.0000</vUnCom><vProd>1920.00</vProd><cEANTrib>7898558645919</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</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="6"><prod><cProd>EC369</cProd><cEAN>7898558645902</cEAN><xProd>CONDICIONADOR EICO LIFE - MATIZADOR - 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.5000</vUnCom><vProd>540.00</vProd><cEANTrib>7898558645902</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="7"><prod><cProd>EC368</cProd><cEAN>7898558645896</cEAN><xProd>SHAMPOO EICO LIFE - MATIZADOR - 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>7898558645896</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><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>9732.00</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>9732.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>98</qVol><pesoL>350.880</pesoL><pesoB>356.760</pesoB></vol></transp><cobr><fat><nFat>000016076</nFat><vOrig>9732.00</vOrig><vDesc>0.00</vDesc><vLiq>9732.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-04</dVenc><vDup>389.28</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-06</dVenc><vDup>389.28</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-09</dVenc><vDup>389.28</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-11</dVenc><vDup>389.28</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-13</dVenc><vDup>389.28</vDup></dup><dup><nDup>006</nDup><dVenc>2020-11-15</dVenc><vDup>389.28</vDup></dup><dup><nDup>007</nDup><dVenc>2020-11-17</dVenc><vDup>389.28</vDup></dup><dup><nDup>008</nDup><dVenc>2020-11-19</dVenc><vDup>389.28</vDup></dup><dup><nDup>009</nDup><dVenc>2020-11-21</dVenc><vDup>389.28</vDup></dup><dup><nDup>010</nDup><dVenc>2020-11-23</dVenc><vDup>389.28</vDup></dup><dup><nDup>011</nDup><dVenc>2020-11-26</dVenc><vDup>389.28</vDup></dup><dup><nDup>012</nDup><dVenc>2020-11-28</dVenc><vDup>389.28</vDup></dup><dup><nDup>013</nDup><dVenc>2020-11-30</dVenc><vDup>389.28</vDup></dup><dup><nDup>014</nDup><dVenc>2020-12-02</dVenc><vDup>389.28</vDup></dup><dup><nDup>015</nDup><dVenc>2020-12-04</dVenc><vDup>389.28</vDup></dup><dup><nDup>016</nDup><dVenc>2020-12-06</dVenc><vDup>389.28</vDup></dup><dup><nDup>017</nDup><dVenc>2020-12-08</dVenc><vDup>389.28</vDup></dup><dup><nDup>018</nDup><dVenc>2020-12-10</dVenc><vDup>389.28</vDup></dup><dup><nDup>019</nDup><dVenc>2020-12-12</dVenc><vDup>389.28</vDup></dup><dup><nDup>020</nDup><dVenc>2020-12-14</dVenc><vDup>389.28</vDup></dup><dup><nDup>021</nDup><dVenc>2020-12-16</dVenc><vDup>389.28</vDup></dup><dup><nDup>022</nDup><dVenc>2020-12-18</dVenc><vDup>389.28</vDup></dup><dup><nDup>023</nDup><dVenc>2020-12-20</dVenc><vDup>389.28</vDup></dup><dup><nDup>024</nDup><dVenc>2020-12-22</dVenc><vDup>389.28</vDup></dup><dup><nDup>025</nDup><dVenc>2020-12-24</dVenc><vDup>389.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9732.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:1946,40 Est:2433,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 55834; - Duplicatas: (016076/A - 4/11/2020 - 389,28) (016076/B - 6/11/2020 - 389,28) (016076/C - 9/11/2020 - 389,28) (016076/D - 11/11/2020 - 389,28) (016076/E - 13/11/2020 - 389,28) (016076/F - 15/11/2020 - 389,28) (016076/G - 17/11/2020 - 389,28) (016076/H - 19/11/2020 - 389,28) (016076/I - 21/11/2020 - 389,28) (016076/J - 23/11/2020 - 389,28) (016076/K - 26/11/2020 - 389,28) (016076/L - 28/11/2020 - 389,28) (016076/M - 30/11/2020 - 389,28) (016076/N - 2/12/2020 - 389,28) (016076/O - 4/12/2020 - 389,28) (016076/P - 6/12/2020 - 389,28) (016076/Q - 8/12/2020 - 389,28) (016076/R - 10/12/2020 - 389,28) (016076/S - 12/12/2020 - 389,28) (016076/T - 14/12/2020 - 389,28) (016076/U - 16/12/2020 - 389,28) (016076/W - 18/12/2020 - 389,28) (016076/X - 20/12/2020 - 389,28) (016076/Y - 22/12/2020 - 389,28) (016076/Z - 24/12/2020 - 389,28) ;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$ 3336,87 - Valor ICMS ST: R$ 990,72 - Valor ICMS: R$ 586,54 Valor Base ST: R$ 2933,56 - Valor ICMS ST: R$ 1376,07 - Valor ICMS: R$ 389,37 Valor Base ST: R$ 767,50 - Valor ICMS ST: R$ 360,02 - Valor ICMS: R$ 101,87 Valor Base ST: R$ 3104,06 - Valor ICMS ST: R$ 921,60 - Valor ICMS: R$ 545,62 Valor Base ST: R$ 873,02 - Valor ICMS ST: R$ 259,20 - Valor ICMS: R$ 153,46</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="#NFe35200926733104000107550010000160761000321221"><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>nH+cUHws9R2KS2UzLEB7vK8xrj8=</DigestValue></Reference></SignedInfo><SignatureValue>WF3gvvn/pFKJO3Oo14/nKf/bc4DdEJdk219rNzhrUPRtztU/nRF2j6p22SVsEc4x5foyx9EHKxK0IdGS6Ev5cC6f0HZVAAdBfMGXPgAljy2UOSdru79Qx3LMP9Tq2oAP5lUfYbarlqFY5MBz79axPeg6f3YoGgmzb7SYd+cPDzc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200837574205"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000160761000321221</chNFe><dhRecbto>2020-09-21T19:31:42-03:00</dhRecbto><nProt>135200837574205</nProt><digVal>nH+cUHws9R2KS2UzLEB7vK8xrj8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>