<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000189391000343347"><ide><cUF>35</cUF><cNF>00034334</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>18939</nNF><dhEmi>2020-11-13T13:34:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>EC438BF</cProd><cEAN>7898688240343</cEAN><xProd>KIT EICO LISO MAGICO (SHAMPOO 1L + CONDICIONADOR 1 L) BLACK FRIDAY</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6000.00</qCom><vUnCom>26.6000</vUnCom><vProd>159600.00</vProd><cEANTrib>7898688240343</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>26.6000</vUnTrib><indTot>1</indTot><xPed>58209</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77849.93</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>19462.48</vICMSSubstituto><vICMSSTRet>19462.48</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>159600.00</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>159600.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1000</qVol><pesoL>12000.000</pesoL><pesoB>13050.000</pesoB></vol></transp><cobr><fat><nFat>000018939</nFat><vOrig>159600.00</vOrig><vDesc>0.00</vDesc><vLiq>159600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-22</dVenc><vDup>6384.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-24</dVenc><vDup>6384.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-27</dVenc><vDup>6384.00</vDup></dup><dup><nDup>004</nDup><dVenc>2020-12-29</dVenc><vDup>6384.00</vDup></dup><dup><nDup>005</nDup><dVenc>2020-12-31</dVenc><vDup>6384.00</vDup></dup><dup><nDup>006</nDup><dVenc>2021-01-02</dVenc><vDup>6384.00</vDup></dup><dup><nDup>007</nDup><dVenc>2021-01-04</dVenc><vDup>6384.00</vDup></dup><dup><nDup>008</nDup><dVenc>2021-01-06</dVenc><vDup>6384.00</vDup></dup><dup><nDup>009</nDup><dVenc>2021-01-08</dVenc><vDup>6384.00</vDup></dup><dup><nDup>010</nDup><dVenc>2021-01-10</dVenc><vDup>6384.00</vDup></dup><dup><nDup>011</nDup><dVenc>2021-01-13</dVenc><vDup>6384.00</vDup></dup><dup><nDup>012</nDup><dVenc>2021-01-15</dVenc><vDup>6384.00</vDup></dup><dup><nDup>013</nDup><dVenc>2021-01-17</dVenc><vDup>6384.00</vDup></dup><dup><nDup>014</nDup><dVenc>2021-01-19</dVenc><vDup>6384.00</vDup></dup><dup><nDup>015</nDup><dVenc>2021-01-21</dVenc><vDup>6384.00</vDup></dup><dup><nDup>016</nDup><dVenc>2021-01-23</dVenc><vDup>6384.00</vDup></dup><dup><nDup>017</nDup><dVenc>2021-01-25</dVenc><vDup>6384.00</vDup></dup><dup><nDup>018</nDup><dVenc>2021-01-27</dVenc><vDup>6384.00</vDup></dup><dup><nDup>019</nDup><dVenc>2021-01-29</dVenc><vDup>6384.00</vDup></dup><dup><nDup>020</nDup><dVenc>2021-01-31</dVenc><vDup>6384.00</vDup></dup><dup><nDup>021</nDup><dVenc>2021-02-02</dVenc><vDup>6384.00</vDup></dup><dup><nDup>022</nDup><dVenc>2021-02-04</dVenc><vDup>6384.00</vDup></dup><dup><nDup>023</nDup><dVenc>2021-02-06</dVenc><vDup>6384.00</vDup></dup><dup><nDup>024</nDup><dVenc>2021-02-08</dVenc><vDup>6384.00</vDup></dup><dup><nDup>025</nDup><dVenc>2021-02-10</dVenc><vDup>6384.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>159600.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:20064,00 Est:25080,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 58209; - Duplicatas: (034334/A - 22/12/2020 - 6384,00) (034334/B - 24/12/2020 - 6384,00) (034334/C - 27/12/2020 - 6384,00) (034334/D - 29/12/2020 - 6384,00) (034334/E - 31/12/2020 - 6384,00) (034334/F - 2/1/2021 - 6384,00) (034334/G - 4/1/2021 - 6384,00) (034334/H - 6/1/2021 - 6384,00) (034334/I - 8/1/2021 - 6384,00) (034334/J - 10/1/2021 - 6384,00) (034334/K - 13/1/2021 - 6384,00) (034334/L - 15/1/2021 - 6384,00) (034334/M - 17/1/2021 - 6384,00) (034334/N - 19/1/2021 - 6384,00) (034334/O - 21/1/2021 - 6384,00) (034334/P - 23/1/2021 - 6384,00) (034334/Q - 25/1/2021 - 6384,00) (034334/R - 27/1/2021 - 6384,00) (034334/S - 29/1/2021 - 6384,00) (034334/T - 31/1/2021 - 6384,00) (034334/U - 2/2/2021 - 6384,00) (034334/W - 4/2/2021 - 6384,00) (034334/X - 6/2/2021 - 6384,00) (034334/Y - 8/2/2021 - 6384,00) (034334/Z - 10/2/2021 - 6384,00) ;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$ 77849,93 - Valor ICMS ST: R$ 19462,48</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="#NFe35201126733104000107550010000189391000343347"><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>XLYwo7vZ/tffc3XCsu99PELwlF0=</DigestValue></Reference></SignedInfo><SignatureValue>vQA6sLjNev+x9tGQwi5px6ZcdoMTeWCbJPmSY4/Vma8WUEnxkfHLNK3vRUbLxcFeoqP+7fwTGUJdl6LFlSrczioudM7XGqmZFjVF3QCQtVH8/eQG7eBKDL+Egs4jHyWAq7/to2nrigLokSTgjEnByQ3l3DTs1ArsaWhnqcTYwIc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201041583677"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000189391000343347</chNFe><dhRecbto>2020-11-13T13:34:16-03:00</dhRecbto><nProt>135201041583677</nProt><digVal>XLYwo7vZ/tffc3XCsu99PELwlF0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>