<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000163031000323569"><ide><cUF>35</cUF><cNF>00032356</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>16303</nNF><dhEmi>2020-09-24T16:40:49-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>SS149</cProd><cEAN>7898558646053</cEAN><xProd>SHAMPOO EICO - 400ML TEEN</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>6.0000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898558646053</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>56414</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>SS141</cProd><cEAN>7898558645667</cEAN><xProd>FINALIZADOR EICO - HIDRAT HAIR S.O.S 800 G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>9.5000</vUnCom><vProd>2280.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>56414</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>EC437</cProd><cEAN>7898688240299</cEAN><xProd>MASCARA EICO SALAO EM CASA 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>16.5000</vUnCom><vProd>1188.00</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>56414</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>EC426</cProd><cEAN>7898688240190</cEAN><xProd>MASCARA TRATAMENTO DESLISA FIOS 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</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>56414</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>EC419</cProd><cEAN>7898558646879</cEAN><xProd>KIT EICO - BABOSA - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>14.0000</vUnCom><vProd>1680.00</vProd><cEANTrib>7898558646879</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>56414</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>EC412</cProd><cEAN>7898558646817</cEAN><xProd>MASCARA EICO - TRATAMENTO MANDIOCA -  1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>16.5000</vUnCom><vProd>1980.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>56414</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>EC410</cProd><cEAN>7898558646794</cEAN><xProd>MASCARA EICO - TRATAMETO MANDIOCA - 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.9600</vUnCom><vProd>430.08</vProd><cEANTrib>7898558646794</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.9600</vUnTrib><indTot>1</indTot><xPed>56414</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>10978.08</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>10978.08</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>90</qVol><pesoL>732.000</pesoL><pesoB>788.880</pesoB></vol></transp><cobr><fat><nFat>000016303</nFat><vOrig>10978.08</vOrig><vDesc>0.00</vDesc><vLiq>10978.08</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>10978.08</vPag></detPag></pag><infAdic><infCpl>Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56414;;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$ 2046,67 - Valor ICMS ST: R$ 960,05 - Valor ICMS: R$ 271,66 Valor Base ST: R$ 3686,08 - Valor ICMS ST: R$ 1094,40 - Valor ICMS: R$ 647,92 Valor Base ST: R$ 1920,64 - Valor ICMS ST: R$ 570,24 - Valor ICMS: R$ 337,60 Valor Base ST: R$ 3201,07 - Valor ICMS ST: R$ 950,40 - Valor ICMS: R$ 562,67 Valor Base ST: R$ 2716,06 - Valor ICMS ST: R$ 806,40 - Valor ICMS: R$ 477,42 Valor Base ST: R$ 695,31 - Valor ICMS ST: R$ 206,44 - Valor ICMS: R$ 122,22</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="#NFe35200926733104000107550010000163031000323569"><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>nHbLDIXwy1DV0wcQoKWspgXlLV4=</DigestValue></Reference></SignedInfo><SignatureValue>YZZdfRr67reGxw7uUUQEXuqTUIUZH7m1LKAgKYaTS6tbb3PEU/5DfSFjt08qd3M+93pnZ9oyA8T7opJXQxJ8ZZvTLOxTpy+Iq9C77hDHBxxe0Ox00LMk7OHxPPnaYjQIUmF54rxynTY24fQIA6bt+Egp3caEGoQblizVONKLmUM=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200851321492"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000163031000323569</chNFe><dhRecbto>2020-09-24T16:41:15-03:00</dhRecbto><nProt>135200851321492</nProt><digVal>nHbLDIXwy1DV0wcQoKWspgXlLV4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>