<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201226733104000107550010000204401000368735"><ide><cUF>35</cUF><cNF>00036873</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>20440</nNF><dhEmi>2020-12-11T14:14:22-02:00</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>EC410</cProd><cEAN>7898558646794</cEAN><xProd>MASCARA EICO - TRATAMETO MANDIOCA - 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.0000</vUnCom><vProd>648.00</vProd><cEANTrib>7898558646794</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>245.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>61.28</vICMSSubstituto><vICMSSTRet>61.28</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="2"><prod><cProd>EC408</cProd><cEAN>7898558646770</cEAN><xProd>FINALIZADOR EICO - CACHOS MAGICOS 450G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>9.0000</vUnCom><vProd>2160.00</vProd><cEANTrib>7898558646770</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>985.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>246.47</vICMSSubstituto><vICMSSTRet>246.47</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>EC400</cProd><cEAN>7898558646619</cEAN><xProd>SHAMPOO EICO LIFE - LOIRO MAGICO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.000</qCom><vUnCom>8.5000</vUnCom><vProd>2040.00</vProd><cEANTrib>7898558646619</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>693.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>173.30</vICMSSubstituto><vICMSSTRet>173.30</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>EC373</cProd><cEAN>7898558645940</cEAN><xProd>CREME PARA PENTEAR EICO LIFE - LEAVE-IN FINALIZADOR - 280G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>8.5000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645940</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>70.96</vICMSSubstituto><vICMSSTRet>70.96</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>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>120.000</qCom><vUnCom>8.5000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>78.82</vICMSSubstituto><vICMSSTRet>78.82</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>EC346</cProd><cEAN>7898558645629</cEAN><xProd>SELAGEM GRADATIVA EICO LIFE - LISO MAGICO - 1L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>48.5000</vUnCom><vProd>1746.00</vProd><cEANTrib>7898558645629</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>48.5000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1029.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>257.46</vICMSSubstituto><vICMSSTRet>257.46</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>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>120.000</qCom><vUnCom>8.5000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>315.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>78.82</vICMSSubstituto><vICMSSTRet>78.82</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>EC329</cProd><cEAN>7898558645452</cEAN><xProd>MEGA DOSE EICO LIFE - LISO MAGICO - 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.0000</vUnCom><vProd>144.00</vProd><cEANTrib>7898558645452</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.0000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.52</vICMSSubstituto><vICMSSTRet>12.52</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>EC278</cProd><cEAN>7898558643571</cEAN><xProd>KIT EICO LIFE - INTENSE PROFESSIONAL (SHAMPOO+BALSAMO)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>26.0000</vUnCom><vProd>1248.00</vProd><cEANTrib>7898558643571</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>694.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>173.52</vICMSSubstituto><vICMSSTRet>173.52</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>EC197</cProd><cEAN>7898558641782</cEAN><xProd>OLEO SUBLIME EICO SUPREME - FIOS DE OURO 50ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>11.1500</vUnCom><vProd>1338.00</vProd><cEANTrib>7898558641782</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.1500</vUnTrib><indTot>1</indTot><xPed>60614</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>626.15</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>156.54</vICMSSubstituto><vICMSSTRet>156.54</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>12384.00</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>12384.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>101</qVol><pesoL>413.760</pesoL><pesoB>427.320</pesoB></vol></transp><cobr><fat><nFat>000020440</nFat><vOrig>12384.00</vOrig><vDesc>0.00</vDesc><vLiq>12384.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-17</dVenc><vDup>2476.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-01</dVenc><vDup>2476.80</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-16</dVenc><vDup>2476.80</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-03</dVenc><vDup>2476.80</vDup></dup><dup><nDup>005</nDup><dVenc>2021-03-18</dVenc><vDup>2476.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12384.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:1317,83 Est:1647,29 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 60614; - Duplicatas: (020440/A - 17/1/2021 - 2476,80) (020440/B - 1/2/2021 - 2476,80) (020440/C - 16/2/2021 - 2476,80) (020440/D - 3/3/2021 - 2476,80) (020440/E - 18/3/2021 - 2476,80) ;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$ 245,12 - Valor ICMS ST: R$ 61,28 Valor Base ST: R$ 985,88 - Valor ICMS ST: R$ 246,47 Valor Base ST: R$ 693,20 - Valor ICMS ST: R$ 173,30 Valor Base ST: R$ 283,84 - Valor ICMS ST: R$ 70,96 Valor Base ST: R$ 315,29 - Valor ICMS ST: R$ 78,82 Valor Base ST: R$ 1029,85 - Valor ICMS ST: R$ 257,46 Valor Base ST: R$ 50,10 - Valor ICMS ST: R$ 12,52 Valor Base ST: R$ 694,06 - Valor ICMS ST: R$ 173,52 Valor Base ST: R$ 626,15 - Valor ICMS ST: R$ 156,54</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="#NFe35201226733104000107550010000204401000368735"><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>6iOR0dXeO2iwEYnDGOtExxKOFUY=</DigestValue></Reference></SignedInfo><SignatureValue>04TCYMil+dUIuiqhS3OncZ6fQrKGqSH4Opxyuet94BBuUI+yE98t0gnPoHxch/K1F10IrxWXx83oB2ZNo3kAB39yefDx9DGAJ0KeOcfCfxE7fi5tnW90s53vA7O4pF6GncvvXEB0ZRe7zMdDTp/wvuGNFVbUhoK7QfT8s1TfbyQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201169606328"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201226733104000107550010000204401000368735</chNFe><dhRecbto>2020-12-11T14:14:39-03:00</dhRecbto><nProt>135201169606328</nProt><digVal>6iOR0dXeO2iwEYnDGOtExxKOFUY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>