<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000185861000349300"><ide><cUF>35</cUF><cNF>00034930</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>18586</nNF><dhEmi>2020-11-10T13:18:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>PC049</cProd><cEAN>7898558645278</cEAN><xProd>EMULSAO REVELADORA - EICO - 40 VOLUMES - 80 ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.5200</vUnCom><vProd>216.96</vProd><cEANTrib>7898558645278</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.5200</vUnTrib><indTot>1</indTot><xPed>58879</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.83</vICMSSubstituto><vICMSSTRet>23.83</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>PC048</cProd><cEAN>7898558645261</cEAN><xProd>EMULSAO REVELADORA - EICO - 30 VOLUMES - 80 ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.5200</vUnCom><vProd>433.92</vProd><cEANTrib>7898558645261</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.5200</vUnTrib><indTot>1</indTot><xPed>58879</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>186.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>46.55</vICMSSubstituto><vICMSSTRet>46.55</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>650.88</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>650.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><pesoL>11.520</pesoL><pesoB>12.240</pesoB></vol></transp><cobr><fat><nFat>000018586</nFat><vOrig>650.88</vOrig><vDesc>0.00</vDesc><vLiq>650.88</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>650.88</vPag></detPag></pag><infAdic><infCpl>Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 58879;;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$ 95,31 - Valor ICMS ST: R$ 23,83 Valor Base ST: R$ 186,18 - Valor ICMS ST: R$ 46,55</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="#NFe35201126733104000107550010000185861000349300"><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>KVfLZEbs298KC1ISy5Z7OlmX1VM=</DigestValue></Reference></SignedInfo><SignatureValue>rknvn9V2v3AaPsl9dgqc4y8tDtWWDoi4yyH3s1LDgtnhjv9haPuojx/ICioh5H658zIEbjbpaNGH+wbFF3prn99i5Zs7e/t+BboD4O+KIwP2VzlkA5065BMaMcuVYRZ3ZsIQUYMPYWGXkbmrWKC3qS2Bnx08iV4axnRWlCc7xc4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201026013648"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000185861000349300</chNFe><dhRecbto>2020-11-10T13:18:12-03:00</dhRecbto><nProt>135201026013648</nProt><digVal>KVfLZEbs298KC1ISy5Z7OlmX1VM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>