<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200926733104000107550010000163541000324165"><ide><cUF>35</cUF><cNF>00032416</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16354</nNF><dhEmi>2020-09-25T09:16:03-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>PC025</cProd><cEAN>7898558645032</cEAN><xProd>PRO COLOR - EICO - 6.7 - LOURO ESCURO MARROM - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.0000</vUnCom><vProd>600.00</vProd><cEANTrib>7898558645032</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56234</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>PC004</cProd><cEAN>7898558644820</cEAN><xProd>PRO COLOR - EICO - 5.0 - CASTANHO CLARO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>10.0000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898558644820</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>56234</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>EC393</cProd><cEAN>7898558646329</cEAN><xProd>TRATAMENTO EICO LIFE - CURA FIOS 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.0000</vUnCom><vProd>288.00</vProd><cEANTrib>7898558646329</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.0000</vUnTrib><indTot>1</indTot><xPed>56234</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>EC387</cProd><cEAN>7898558646152</cEAN><xProd>POMADA EICO LIFE - 2 EM 1 - 60G</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>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.5000</vUnTrib><indTot>1</indTot><xPed>56234</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>EC357</cProd><cEAN>7898558645766</cEAN><xProd>TRATAMENTO EICO LIFE - SALVA CABELO 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>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56234</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>EC334</cProd><cEAN>7898558645506</cEAN><xProd>TRATAMENTO EICO LIFE - RESTAURACAO CELULAR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.0000</vUnCom><vProd>480.00</vProd><cEANTrib>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.0000</vUnTrib><indTot>1</indTot><xPed>56234</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>5172.00</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>5172.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>48</qVol><pesoL>39.720</pesoL><pesoB>42.600</pesoB></vol></transp><cobr><fat><nFat>000016354</nFat><vOrig>5172.00</vOrig><vDesc>0.00</vDesc><vLiq>5172.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-08</dVenc><vDup>862.17</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-13</dVenc><vDup>862.17</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-18</dVenc><vDup>862.17</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-23</dVenc><vDup>862.17</vDup></dup><dup><nDup>005</nDup><dVenc>2020-11-28</dVenc><vDup>861.65</vDup></dup><dup><nDup>006</nDup><dVenc>2020-12-03</dVenc><vDup>861.67</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5172.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:1034,40 Est:1293,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56234; - Duplicatas: (016354/A - 8/11/2020 - 862,17) (016354/B - 13/11/2020 - 862,17) (016354/C - 18/11/2020 - 862,17) (016354/D - 23/11/2020 - 862,17) (016354/E - 28/11/2020 - 861,66) (016354/F - 3/12/2020 - 861,66) ;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$ 970,02 - Valor ICMS ST: R$ 288,00 - Valor ICMS: R$ 170,51 Valor Base ST: R$ 1940,04 - Valor ICMS ST: R$ 576,00 - Valor ICMS: R$ 341,01 Valor Base ST: R$ 465,61 - Valor ICMS ST: R$ 138,24 - Valor ICMS: R$ 81,84 Valor Base ST: R$ 1105,82 - Valor ICMS ST: R$ 328,32 - Valor ICMS: R$ 194,38 Valor Base ST: R$ 3104,06 - Valor ICMS ST: R$ 921,60 - Valor ICMS: R$ 545,62 Valor Base ST: R$ 776,02 - Valor ICMS ST: R$ 230,40 - Valor ICMS: R$ 136,41</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="#NFe35200926733104000107550010000163541000324165"><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>A6VgCA5BsFZdP8NOEyyaGuUVB5M=</DigestValue></Reference></SignedInfo><SignatureValue>bcaF2ZSkcMOd4IAK73KJ0iiOC4SMPobmlyrk5Tues2yR/nUYFUP+R8CtfOFGtm4x7UYCMkYbew32pRbUcJ9GGSHsjmP0cv2HybTtkh0qB1LbDJuUjqzOco2lnyyDqo81Dk9fbrHPmTottBbRU3hlQdtKzBrhqmspY0OUfr8HOCE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200853483778"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200926733104000107550010000163541000324165</chNFe><dhRecbto>2020-09-25T09:16:10-03:00</dhRecbto><nProt>135200853483778</nProt><digVal>A6VgCA5BsFZdP8NOEyyaGuUVB5M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>