<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210126733104000107550010000215081000380199"><ide><cUF>35</cUF><cNF>00038019</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>21508</nNF><dhEmi>2021-01-04T09:32:17-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>61760</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="2"><prod><cProd>SS182</cProd><cEAN>7898558646695</cEAN><xProd>KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>14.0000</vUnCom><vProd>1680.00</vProd><cEANTrib>7898558646695</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>880.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>220.01</vICMSSubstituto><vICMSSTRet>220.01</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>20.8000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>61760</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>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>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3122.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>780.55</vICMSSubstituto><vICMSSTRet>780.55</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><det nItem="5"><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>300.000</qCom><vUnCom>20.8000</vUnCom><vProd>6240.00</vProd><cEANTrib>7898688240268</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>20.8000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3122.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>780.55</vICMSSubstituto><vICMSSTRet>780.55</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><det nItem="6"><prod><cProd>EC421</cProd><cEAN>7898558646909</cEAN><xProd>KIT EICO - CURA FIOS - ( 1 SHAMPOO 450ML + 1 CONDICIONADOR 450ML)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>14.0000</vUnCom><vProd>840.00</vProd><cEANTrib>7898558646909</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>402.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>100.67</vICMSSubstituto><vICMSSTRet>100.67</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>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>180.000</qCom><vUnCom>9.0000</vUnCom><vProd>1620.00</vProd><cEANTrib>7898558646794</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>612.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>153.20</vICMSSubstituto><vICMSSTRet>153.20</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>EC402</cProd><cEAN>7898558646633</cEAN><xProd>MASCARA EICO LIFE - LOIRO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>108.000</qCom><vUnCom>9.0000</vUnCom><vProd>972.00</vProd><cEANTrib>7898558646633</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>283.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>70.94</vICMSSubstituto><vICMSSTRet>70.94</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="9"><prod><cProd>EC387</cProd><cEAN>7898558646152</cEAN><xProd>POMADA EICO LIFE - 2 EM 1 - 60G</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>7898558646152</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.0000</vUnTrib><indTot>1</indTot><xPed>61760</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>265.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>66.41</vICMSSubstituto><vICMSSTRet>66.41</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>36960.00</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>36960.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>310</qVol><pesoL>2682.240</pesoL><pesoB>3001.020</pesoB></vol></transp><cobr><fat><nFat>000021508</nFat><vOrig>36960.00</vOrig><vDesc>0.00</vDesc><vLiq>36960.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-10</dVenc><vDup>7392.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-25</dVenc><vDup>7392.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-12</dVenc><vDup>7392.00</vDup></dup><dup><nDup>004</nDup><dVenc>2021-03-27</dVenc><vDup>7392.00</vDup></dup><dup><nDup>005</nDup><dVenc>2021-04-11</dVenc><vDup>7392.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>36960.00</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:4861,60 Est:6077,00 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 61760; - Duplicatas: (021508/A - 10/2/2021 - 7392,00) (021508/B - 25/2/2021 - 7392,00) (021508/C - 12/3/2021 - 7392,00) (021508/D - 27/3/2021 - 7392,00) (021508/E - 11/4/2021 - 7392,00) ;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$ 3428,73 - Valor ICMS ST: R$ 857,18 Valor Base ST: R$ 880,04 - Valor ICMS ST: R$ 220,01 Valor Base ST: R$ 6745,33 - Valor ICMS ST: R$ 1686,33 Valor Base ST: R$ 3122,22 - Valor ICMS ST: R$ 780,55 Valor Base ST: R$ 402,67 - Valor ICMS ST: R$ 100,67 Valor Base ST: R$ 612,79 - Valor ICMS ST: R$ 153,20 Valor Base ST: R$ 283,76 - Valor ICMS ST: R$ 70,94 Valor Base ST: R$ 265,64 - Valor ICMS ST: R$ 66,41</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="#NFe35210126733104000107550010000215081000380199"><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>HraN3MH3+fCVB4jVD/tI+YZB6Us=</DigestValue></Reference></SignedInfo><SignatureValue>Dx0ggPiuqDzrOeEAs2m2lA5JKX52BOR5IKZpKmL6auX7hCcBraiuGRSWoFn5mYGTXJVGTKh+akmqonIXmCngU2NAPb/KhUL/M56JLLYlaXXgQ2nM5UAgeykryGJqOIPcJyQJZOyInMuYliehERvtP4g93VlzwxqfZ+u7m16aq3t4+kxaDDVk/g7yRKEqdcww0Ls5SWjRJkh56hMUazHEUDTxfhkbh7qPwC0mNzT4P4sj7sImsCw+P3efGo1itTkBpANkj0xpy4NTD+oX7hJyFev7jTHXsAJnkFN+j5iRwEdtdFmh2G0oWqyCA1/K3Pi86UBu/abFexSy7rNGSrwy6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIAzCCBeugAwIBAgIIVJIz3W2zbRUwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMDA3MjMxODM1MDBaFw0yMTA3MjMxODM1MDBaMIIBJDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTQU8gUEFVTE8xEzARBgNVBAoMCklDUC1CcmFzaWwxGDAWBgNVBAsMDzAwMDAwMTAwOTcyODA0NzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMRkwFwYDVQQLDBBBQyBTRVJBU0EgUkZCIHY1MRcwFQYDVQQLDA4zMjE5MDA5NjAwMDE5NDETMBEGA1UECwwKUFJFU0VOQ0lBTDEsMCoGA1UEAwwjVVJBTk8gQ09TTUVUSUNPUyBTIEE6MjY3MzMxMDQwMDAxMDcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCbiCmn1mw9pF9KHzp1eJyFiAJjyR5ztiUJfI8W463qQz4zWWWfhOAmHDJOjXYRIGcSam5ypmdFWFYePZra8Q6C/lSXupCM8Pqt0Pmxva0cHx2n2r5a+G2bucXDpdlszDaCqKwQddLItIcQCafEy4YryQedDyqdj92/GVQAbjaMNDUXYQifCBd0wWCe6vghgDpxqhiIwcphNJbmHcZduKdsXDuUKXcTMVWdl+N81mMAdRZmuXjSUhroncCfD4xrEYUS0DCfBLqnbg42vLoTAFZ2EVnySUGMQTzITejzZ4bUNpJckPfSZscoEApMQO/gsQzZL4OeUwWWnAz2TBprnM+5AgMBAAGjggLkMIIC4DAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzxQVFXqOY66V6zoCL5CIq1OoePMIGZBggrBgEFBQcBAQSBjDCBiTBIBggrBgEFBQcwAoY8aHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL2NhZGVpYXMvc2VyYXNhcmZidjUucDdiMD0GCCsGAQUFBzABhjFodHRwOi8vb2NzcC5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3NlcmFzYXJmYnY1MIG0BgNVHREEgawwgamBEVJFTkFUQUBKVE4uQ09NLkJSoCEGBWBMAQMCoBgTFlBSSVNDSUxBIFNPVVpBIFBFUkVJUkGgGQYFYEwBAwOgEBMOMjY3MzMxMDQwMDAxMDegPQYFYEwBAwSgNBMyMjYwOTE5ODUzMjg2MzI4MzgzOTAwMDAwMDAwMDAwMDAwMDAwMDQyMjU0NzM0U1NQU1CgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBQqTAzK4mmocmoADgwgW1QdFfdGBzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBABddrF7T1lJ5BpOOrCTvhna91PBzQ3gCBlX/eC2loKxz/e/rnBBTEDNyyupX1Y2TQGhVxSdHdtmM7vBW5+/O97GXrzOLQ1yRI/q2v0Pg22iordR2wl5F1n3F/Hs9CwqxtVbxLxOE+ZTKapDvyigWw7jI41OIdKtG0vAp9jIWntsgvcNdMt6T/obiA+UdxjFsF1flBzCjQNd4ll9h+2EttlJGf1LAeq61QL9jRFo+Qasx1W6WuEU5fTogCOZgwEE/+KnLL/0co6aP9xUrzCDOB/CymxOaO4ApF7PHkDhNv56FAGrdlgoelZJYA99lriu1b4jvVEAljquxL6j+Vx5jn3w+M4oCxa+ZoQVth4lVvL+tML2DU2zdtCPZcln4qoBAu3Fe6IVbE2ihr761oEr32sBC8tQ0PpyRn77DEbCQ7eTjjpy5LVtcERrFruEp+O+Xyx7RkceH8X+sv4pz/uHqlIbbhyA+9g1DbqSFbPFAnbipqWbTgQ8VJjq5Ih2TEbj3z8REKUQRBx2xzN1vPpC9y/E2t5tvufTpOGY4xFwaF0H++Au/nwg6EHQVVX2ecmdIxcbEDtUw+QEn0b0aCWFuthzYWqIkel6XhXs56D2cMjeeolViTHOCbCExnSVsH7IQu16YEWjLTcQxx7DZn6w/sENDSXtE6cgfEwxaurrVtxg2</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210126733104000107550010000215081000380199</chNFe><dhRecbto>2021-01-04T09:32:27-03:00</dhRecbto><nProt>135210003607967</nProt><digVal>HraN3MH3+fCVB4jVD/tI+YZB6Us=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>