<?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="NFe35191226733104000107550010000052881000196493"><ide><cUF>35</cUF><cNF>00019649</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>5288</nNF><dhEmi>2019-12-30T13:16:26-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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 EIRELI</xNome><xFant>URANO</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS</xLgr><nro>2450</nro><xBairro>CILA CARRAO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03401001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132794444</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>000</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>EC361</cProd><cEAN>7898558645827</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO SUPREME - FIOS DE OURO - 280ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>825.60</vProd><cEANTrib>7898558645827</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>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>180.0000</qCom><vUnCom>45.7000000000</vUnCom><vProd>8226.00</vProd><cEANTrib>7898558645629</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>45.7000000000</vUnTrib><indTot>1</indTot><xPed>46988</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></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>9051.60</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>9051.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>38</qVol><pesoL>206.880</pesoL><pesoB>225.360</pesoB></vol></transp><cobr><fat><nFat>000005288</nFat><vOrig>9051.60</vOrig><vLiq>9051.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-18</dVenc><vDup>696.06</vDup></dup><dup><nDup>002</nDup><dVenc>2020-02-23</dVenc><vDup>696.06</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-28</dVenc><vDup>696.06</vDup></dup><dup><nDup>004</nDup><dVenc>2020-03-04</dVenc><vDup>696.06</vDup></dup><dup><nDup>005</nDup><dVenc>2020-03-09</dVenc><vDup>696.06</vDup></dup><dup><nDup>006</nDup><dVenc>2020-03-14</dVenc><vDup>696.06</vDup></dup><dup><nDup>007</nDup><dVenc>2020-03-19</dVenc><vDup>696.06</vDup></dup><dup><nDup>008</nDup><dVenc>2020-03-24</dVenc><vDup>696.06</vDup></dup><dup><nDup>009</nDup><dVenc>2020-03-29</dVenc><vDup>696.06</vDup></dup><dup><nDup>010</nDup><dVenc>2020-04-03</dVenc><vDup>696.06</vDup></dup><dup><nDup>011</nDup><dVenc>2020-04-08</dVenc><vDup>696.06</vDup></dup><dup><nDup>012</nDup><dVenc>2020-04-13</dVenc><vDup>696.06</vDup></dup><dup><nDup>013</nDup><dVenc>2020-04-18</dVenc><vDup>698.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9051.60</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:1810,32 Est:2262,90 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 46988; - Duplicatas: (019649/A - 18/2/2020 - 696,07) (019649/B - 23/2/2020 - 696,07) (019649/C - 28/2/2020 - 696,07) (019649/D - 4/3/2020 - 696,07) (019649/E - 9/3/2020 - 696,07) (019649/F - 14/3/2020 - 696,07) (019649/G - 19/3/2020 - 696,07) (019649/H - 24/3/2020 - 696,07) (019649/I - 29/3/2020 - 696,07) (019649/J - 3/4/2020 - 696,07) (019649/K - 8/4/2020 - 696,07) (019649/L - 13/4/2020 - 696,07) (019649/M - 18/4/2020 - 698,76) ;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$ 1334,75 - Valor ICMS ST: R$ 396,29 - Valor ICMS: R$ 234,62 Valor Base ST: R$ 13298,97 - Valor ICMS ST: R$ 3948,48 - Valor ICMS: R$ 2337,62</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="#NFe35191226733104000107550010000052881000196493"><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>l0ox+0bUI8TsLZNA+DfxS909+Ks=</DigestValue></Reference></SignedInfo><SignatureValue>nUamo2DU9ol66r5e7TKCK9szvrxGYgab+WkPpU96bYdifp3RqFtuYGaaYMun2+Ul5xucA2QtCgGOh73PsD/kZSMYveVikLe7KM+zKcfVuOm0+w2/mf8yCuHRBHklfSEguaMUUoDGQ43F+uBPH5w7eThFJ9MrsNTJAurMmD6tg54=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.0.1.0</verAplic><chNFe>35191226733104000107550010000052881000196493</chNFe><dhRecbto>2019-12-30T13:16:35-02:00</dhRecbto><nProt>135190990276332</nProt><digVal>/WvyFhw/4q9zruqRCaMHVZc/fqg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
