<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000184411000348242"><ide><cUF>35</cUF><cNF>00034824</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>18441</nNF><dhEmi>2020-11-06T18:18:55-02:00</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>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>600.000</qCom><vUnCom>26.6000</vUnCom><vProd>15960.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.6000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6857.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1714.36</vICMSSubstituto><vICMSSTRet>1714.36</vICMSSTRet></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>600.000</qCom><vUnCom>26.6000</vUnCom><vProd>15960.00</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.6000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6857.45</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1714.36</vICMSSubstituto><vICMSSTRet>1714.36</vICMSSTRet></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>SS180</cProd><cEAN>7898558646671</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.000</qCom><vUnCom>26.6000</vUnCom><vProd>15960.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>26.6000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6745.33</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1686.33</vICMSSubstituto><vICMSSTRet>1686.33</vICMSSTRet></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>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>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3428.73</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>857.18</vICMSSubstituto><vICMSSTRet>857.18</vICMSSTRet></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>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>720.000</qCom><vUnCom>16.5000</vUnCom><vProd>11880.00</vProd><cEANTrib>7898688240299</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3685.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>921.28</vICMSSubstituto><vICMSSTRet>921.28</vICMSSTRet></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>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>1200.00</qCom><vUnCom>20.8000</vUnCom><vProd>24960.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12488.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3122.22</vICMSSubstituto><vICMSSTRet>3122.22</vICMSSTRet></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>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>600.000</qCom><vUnCom>20.8000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6244.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1561.11</vICMSSubstituto><vICMSSTRet>1561.11</vICMSSTRet></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>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>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3428.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>857.07</vICMSSubstituto><vICMSSTRet>857.07</vICMSSTRet></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>20.8000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7154.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1788.63</vICMSSubstituto><vICMSSTRet>1788.63</vICMSSTRet></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>600.000</qCom><vUnCom>16.5000</vUnCom><vProd>9900.00</vProd><cEANTrib>7898558646817</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>16.5000</vUnTrib><indTot>1</indTot><xPed>58878</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3795.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>948.75</vICMSSubstituto><vICMSSTRet>948.75</vICMSSTRet></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>132060.00</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>132060.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>910</qVol><pesoL>9000.000</pesoL><pesoB>10002.000</pesoB></vol></transp><cobr><fat><nFat>000018441</nFat><vOrig>132060.00</vOrig><vDesc>0.00</vDesc><vLiq>132060.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-23</dVenc><vDup>5282.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-25</dVenc><vDup>5282.40</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-28</dVenc><vDup>5282.40</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-30</dVenc><vDup>5282.40</vDup></dup><dup><nDup>005</nDup><dVenc>2021-01-01</dVenc><vDup>5282.40</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-03</dVenc><vDup>5282.40</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-05</dVenc><vDup>5282.40</vDup></dup><dup><nDup>008</nDup><dVenc>2021-01-07</dVenc><vDup>5282.40</vDup></dup><dup><nDup>009</nDup><dVenc>2021-01-09</dVenc><vDup>5282.40</vDup></dup><dup><nDup>010</nDup><dVenc>2021-01-11</dVenc><vDup>5282.40</vDup></dup><dup><nDup>011</nDup><dVenc>2021-01-14</dVenc><vDup>5282.40</vDup></dup><dup><nDup>012</nDup><dVenc>2021-01-16</dVenc><vDup>5282.40</vDup></dup><dup><nDup>013</nDup><dVenc>2021-01-18</dVenc><vDup>5282.40</vDup></dup><dup><nDup>014</nDup><dVenc>2021-01-20</dVenc><vDup>5282.40</vDup></dup><dup><nDup>015</nDup><dVenc>2021-01-22</dVenc><vDup>5282.40</vDup></dup><dup><nDup>016</nDup><dVenc>2021-01-24</dVenc><vDup>5282.40</vDup></dup><dup><nDup>017</nDup><dVenc>2021-01-26</dVenc><vDup>5282.40</vDup></dup><dup><nDup>018</nDup><dVenc>2021-01-28</dVenc><vDup>5282.40</vDup></dup><dup><nDup>019</nDup><dVenc>2021-01-30</dVenc><vDup>5282.40</vDup></dup><dup><nDup>020</nDup><dVenc>2021-02-01</dVenc><vDup>5282.40</vDup></dup><dup><nDup>021</nDup><dVenc>2021-02-03</dVenc><vDup>5282.40</vDup></dup><dup><nDup>022</nDup><dVenc>2021-02-05</dVenc><vDup>5282.40</vDup></dup><dup><nDup>023</nDup><dVenc>2021-02-07</dVenc><vDup>5282.40</vDup></dup><dup><nDup>024</nDup><dVenc>2021-02-09</dVenc><vDup>5282.40</vDup></dup><dup><nDup>025</nDup><dVenc>2021-02-11</dVenc><vDup>5282.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>132060.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:15640,18 Est:19550,22 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 58878; - Duplicatas: (018441/A - 23/12/2020 - 5051,03) (018441/B - 25/12/2020 - 5051,03) (018441/C - 28/12/2020 - 5051,03) (018441/D - 30/12/2020 - 5051,03) (018441/E - 1/1/2021 - 5051,03) (018441/F - 3/1/2021 - 5051,03) (018441/G - 5/1/2021 - 5051,03) (018441/H - 7/1/2021 - 5051,03) (018441/I - 9/1/2021 - 5051,03) (018441/J - 11/1/2021 - 5051,03) (018441/K - 14/1/2021 - 5051,03) (018441/L - 16/1/2021 - 5051,03) (018441/M - 18/1/2021 - 5051,03) (018441/N - 20/1/2021 - 5051,03) (018441/O - 22/1/2021 - 5051,03) (018441/P - 24/1/2021 - 5051,03) (018441/Q - 26/1/2021 - 5051,03) (018441/R - 28/1/2021 - 5051,03) (018441/S - 30/1/2021 - 5051,03) (018441/T - 1/2/2021 - 5051,03) (018441/U - 3/2/2021 - 5051,03) (018441/W - 5/2/2021 - 5051,03) (018441/X - 7/2/2021 - 5051,03) (018441/Y - 9/2/2021 - 5051,03) (018441/Z - 11/2/2021 - 5050,92) ;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$ 6857,45 - Valor ICMS ST: R$ 1714,36 Valor Base ST: R$ 6745,33 - Valor ICMS ST: R$ 1686,33 Valor Base ST: R$ 3428,73 - Valor ICMS ST: R$ 857,18 Valor Base ST: R$ 3685,11 - Valor ICMS ST: R$ 921,28 Valor Base ST: R$ 12488,86 - Valor ICMS ST: R$ 3122,22 Valor Base ST: R$ 6244,43 - Valor ICMS ST: R$ 1561,11 Valor Base ST: R$ 3428,26 - Valor ICMS ST: R$ 857,07 Valor Base ST: R$ 7154,51 - Valor ICMS ST: R$ 1788,63 Valor Base ST: R$ 3795,00 - Valor ICMS ST: R$ 948,75</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="#NFe35201126733104000107550010000184411000348242"><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>5rh8ucDV4ptkkufON0Dj2QbEMQ8=</DigestValue></Reference></SignedInfo><SignatureValue>IF1dvBK5ChM0g1iLOiCGhuEj48Iq3DXxnkpv0QWGdfh33DMOYE4MPUkW1ruudUeXWoFhqtDR9K8zT1sXFm/mhOAC2gcWUDG8kYDzsedAmGjr1AJAxHV7fwkl5lDcZrbZ00WCntzHU/CG/ec2ccfpEHLOZBpn2p48/iq0LhG/YGI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201014432098"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000184411000348242</chNFe><dhRecbto>2020-11-06T18:19:11-03:00</dhRecbto><nProt>135201014432098</nProt><digVal>5rh8ucDV4ptkkufON0Dj2QbEMQ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>