<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201126733104000107550010000194831000358170"><ide><cUF>35</cUF><cNF>00035817</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>19483</nNF><dhEmi>2020-11-24T18:41:42-02:00</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>PC038</cProd><cEAN>7898558645162</cEAN><xProd>PRO COLOR - EICO - 12.11 - SUPERCLAREADOR CINZA INTENSO - 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>7898558645162</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>218.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.71</vICMSSubstituto><vICMSSTRet>54.71</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>PC029</cProd><cEAN>7898558645070</cEAN><xProd>PRO COLOR - EICO - 9.89 - LOURO MUITO CLARO PEROLA - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558645070</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.94</vICMSSubstituto><vICMSSTRet>10.94</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>PC026</cProd><cEAN>7898558645049</cEAN><xProd>PRO COLOR - EICO - 7.7 - LOURO MEDIO 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>7898558645049</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>218.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>54.71</vICMSSubstituto><vICMSSTRet>54.71</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>PC021</cProd><cEAN>7898558644998</cEAN><xProd>PRO COLOR - EICO - 8.34 - LOURO CLARO DOURADO ACOBREADO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.0000</vUnCom><vProd>240.00</vProd><cEANTrib>7898558644998</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>87.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.88</vICMSSubstituto><vICMSSTRet>21.88</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>PC008</cProd><cEAN>7898558644868</cEAN><xProd>PRO COLOR - EICO - 9.0 - LOURO MUITO CLARO - 50 G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.0000</vUnCom><vProd>120.00</vProd><cEANTrib>7898558644868</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.94</vICMSSubstituto><vICMSSTRet>10.94</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>EC409</cProd><cEAN>7898558646787</cEAN><xProd>SPRAY EICO - CACHOS MAGICOS 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.0000</vUnCom><vProd>432.00</vProd><cEANTrib>7898558646787</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>58877</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>150.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>37.69</vICMSSubstituto><vICMSSTRet>37.69</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>2112.00</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>2112.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><pesoL>21.840</pesoL><pesoB>22.920</pesoB></vol></transp><cobr><fat><nFat>000019483</nFat><vOrig>2112.00</vOrig><vDesc>0.00</vDesc><vLiq>2112.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-31</dVenc><vDup>351.85</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-15</dVenc><vDup>351.85</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-30</dVenc><vDup>351.85</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-14</dVenc><vDup>351.85</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-01</dVenc><vDup>351.85</vDup></dup><dup><nDup>006</nDup><dVenc>2021-03-16</dVenc><vDup>352.75</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2112.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:196,78 Est:245,97 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 58877; - Duplicatas: (019483/A - 31/12/2020 - 351,86) (019483/B - 15/1/2021 - 351,86) (019483/C - 30/1/2021 - 351,86) (019483/D - 14/2/2021 - 351,86) (019483/E - 1/3/2021 - 351,86) (019483/F - 16/3/2021 - 352,70) ;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$ 218,84 - Valor ICMS ST: R$ 54,71 Valor Base ST: R$ 43,77 - Valor ICMS ST: R$ 10,94 Valor Base ST: R$ 87,53 - Valor ICMS ST: R$ 21,88 Valor Base ST: R$ 150,77 - Valor ICMS ST: R$ 37,69</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="#NFe35201126733104000107550010000194831000358170"><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>OCXWh63mgGXqLF4RPKBSoK0qD2Y=</DigestValue></Reference></SignedInfo><SignatureValue>Uhdb97XCOi8QmsynxNAUjlEVr6XqVnpRgC0hp7en4CCPUdQ7hy+6TPIYNDDljgvpD8RD/A416rLn/H4EvYvkdo4lBDFUFQIAAqjZuCu/qtUpw2DcyOqPMIb7Iz/xDy28pCJ2jdXNnaBA+gJvUTJNiDj1dgdT+5hfif1qSJ9mVNo=</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="Id135201085738143"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201126733104000107550010000194831000358170</chNFe><dhRecbto>2020-11-24T18:41:53-03:00</dhRecbto><nProt>135201085738143</nProt><digVal>OCXWh63mgGXqLF4RPKBSoK0qD2Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>