<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210526733104000107550030000055511177191359" versao="4.00"><ide><cUF>35</cUF><cNF>17719135</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>5551</nNF><dhEmi>2021-05-10T15:34:00-03:00</dhEmi><dhSaiEnt>2021-05-10T15:34:00-03:00</dhSaiEnt><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>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.3.188</verProc></ide><emit><CNPJ>26733104000107</CNPJ><xNome>URANO COSMETICOS SA</xNome><xFant>URANO COSMETICOS</xFant><enderEmit><xLgr>RUA ANTONIO DE BARROS - DE 701/702 A 134</xLgr><nro>0</nro><xBairro>TATUAPE</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><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>EC448</cProd><cEAN>7898688240480</cEAN><xProd>COLORACAO EICO SEU TOM - 5.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2040.00</vProd><cEANTrib>7898688240480</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>87.36</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>EC449</cProd><cEAN>7898688240497</cEAN><xProd>COLORACAO EICO SEU TOM - 5.1</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240497</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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>EC450</cProd><cEAN>7898688240503</cEAN><xProd>COLORACAO EICO SEU TOM - 6.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2040.00</vProd><cEANTrib>7898688240503</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>87.36</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>EC451</cProd><cEAN>7898688240510</cEAN><xProd>COLORACAO EICO SEU TOM - 6.7</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240510</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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>EC452</cProd><cEAN>7898688240527</cEAN><xProd>COLORACAO EICO SEU TOM - 66.26</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1360.00</vProd><cEANTrib>7898688240527</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>317.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.12</vICMSSubstituto><vICMSSTRet>58.24</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>EC454</cProd><cEAN>7898688240541</cEAN><xProd>COLORACAO EICO SEU TOM - 7.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2040.00</vProd><cEANTrib>7898688240541</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>87.36</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>EC455</cProd><cEAN>7898688240558</cEAN><xProd>COLORACAO EICO SEU TOM - 7.7</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240558</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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>EC456</cProd><cEAN>7898688240565</cEAN><xProd>COLORACAO EICO SEU TOM - 8.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2040.00</vProd><cEANTrib>7898688240565</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>476.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>31.68</vICMSSubstituto><vICMSSTRet>87.36</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>EC457</cProd><cEAN>7898688240572</cEAN><xProd>COLORACAO EICO SEU TOM - 8.1</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240572</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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>EC453</cProd><cEAN>7898688240534</cEAN><xProd>COLORACAO EICO SEU TOM - 8.44</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240534</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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="11"><prod><cProd>EC458</cProd><cEAN>7898688240589</cEAN><xProd>COLORACAO EICO SEU TOM - 9.89</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>7898688240589</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000209</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>238.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>43.68</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>15640.00</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>15640.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>154</qVol><nVol>154</nVol><pesoL>15.333</pesoL><pesoB>167.133</pesoB></vol></transp><cobr><fat><nFat>5551</nFat><vOrig>15640.00</vOrig><vDesc>0</vDesc><vLiq>15640.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-09</dVenc><vDup>2234.32</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-24</dVenc><vDup>2234.28</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-09</dVenc><vDup>2234.28</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-24</dVenc><vDup>2234.28</vDup></dup><dup><nDup>005</nDup><dVenc>2021-08-08</dVenc><vDup>2234.28</vDup></dup><dup><nDup>006</nDup><dVenc>2021-08-23</dVenc><vDup>2234.28</vDup></dup><dup><nDup>007</nDup><dVenc>2021-09-07</dVenc><vDup>2234.28</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>15640.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 22000209 NUMTRANS: 14197 CODCLI: 250 COBR: BK PED. CLIENTE://OBS ENTREGA://OBS PEDIDO://VENDEDOR:RENATA MARIA DE SOUZA SANTOS//STATUS SELO:Sem Selo PLANO PAG:30/45/60/75/90/105/120//BASE ST RETIDO: 3650.58392 VALOR ST RETIDO: 669.76552//Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, ART 67 . AJUSTE SINIEF-4/93//ICMS RETIDO/PG POR SUBSTITUICAO TRIBUTARIA NOS TERMOS DO ART 313 E ART 313 G DO RICMS - SP</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe35210526733104000107550030000055511177191359"><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>/IORwSC4ofEhQJr43hpME/DnFTI=</DigestValue></Reference></SignedInfo><SignatureValue>DQ49Otei7YYp0C5J6/n2zxqP4B42NeapwXjXyEzp9+GjWv2TyWNjeG99K15fq6Yo39iambNZgEyQsQAh2ueGEh7QbNPdEbt2JB7qkEW7sfA12mUojlxq9fD5brdLJOW4U7RNsaASOZ8aDvOqTf82fVM9+njUQF3m4gAm7rYbxXA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210511997513"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210526733104000107550030000055511177191359</chNFe><dhRecbto>2021-05-10T15:34:23-03:00</dhRecbto><nProt>135210511997513</nProt><digVal>/IORwSC4ofEhQJr43hpME/DnFTI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>