<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220426733104000107550030000157561104111249" versao="4.00"><ide><cUF>35</cUF><cNF>10411124</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>15756</nNF><dhEmi>2022-04-06T19:55:00-03:00</dhEmi><dhSaiEnt>2022-04-06T19:55:00-03:00</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>3</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>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>828.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>7038.00</vProd><cEANTrib>7898688240503</cEANTrib><uTrib>UN</uTrib><qTrib>828.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1642.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>566.35</vICMSSubstituto><vICMSSTRet>301.39</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>EC459</cProd><cEAN>7898688240596</cEAN><xProd>COLORACAO EICO SEU TOM - 1.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1572.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>13362.00</vProd><cEANTrib>7898688240596</cEANTrib><uTrib>UN</uTrib><qTrib>1572.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3118.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1075.25</vICMSSubstituto><vICMSSTRet>572.23</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>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>252.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2142.00</vProd><cEANTrib>7898688240480</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>499.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>172.37</vICMSSubstituto><vICMSSTRet>91.73</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>EC460</cProd><cEAN>7898688240602</cEAN><xProd>COLORACAO EICO SEU TOM - 2.1</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>102.00</vProd><cEANTrib>7898688240602</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.81</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.21</vICMSSubstituto><vICMSSTRet>4.37</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>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>1008.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>8568.00</vProd><cEANTrib>7898688240541</cEANTrib><uTrib>UN</uTrib><qTrib>1008.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1999.89</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>689.47</vICMSSubstituto><vICMSSTRet>366.92</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>EC461</cProd><cEAN>7898688240619</cEAN><xProd>COLORACAO EICO SEU TOM - 3.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>792.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>6732.00</vProd><cEANTrib>7898688240619</cEANTrib><uTrib>UN</uTrib><qTrib>792.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1571.34</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>541.73</vICMSSubstituto><vICMSSTRet>288.29</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>EC446</cProd><cEAN>7898688240466</cEAN><xProd>COLORACAO EICO SEU TOM - 4.0</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>492.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>4182.00</vProd><cEANTrib>7898688240466</cEANTrib><uTrib>UN</uTrib><qTrib>492.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>976.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>336.53</vICMSSubstituto><vICMSSTRet>179.09</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>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>840.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>7140.00</vProd><cEANTrib>7898688240510</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1666.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>574.56</vICMSSubstituto><vICMSSTRet>305.76</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>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>372.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>3162.00</vProd><cEANTrib>7898688240527</cEANTrib><uTrib>UN</uTrib><qTrib>372.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>738.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>254.45</vICMSSubstituto><vICMSSTRet>135.41</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><det nItem="10"><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>336.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2856.00</vProd><cEANTrib>7898688240565</cEANTrib><uTrib>UN</uTrib><qTrib>336.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>666.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>229.82</vICMSSubstituto><vICMSSTRet>122.31</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>EC447</cProd><cEAN>7898688240473</cEAN><xProd>COLORACAO EICO SEU TOM - 4.66</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>3570.00</vProd><cEANTrib>7898688240473</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>833.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>287.28</vICMSSubstituto><vICMSSTRet>152.88</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="12"><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>1896.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>16116.00</vProd><cEANTrib>7898688240558</cEANTrib><uTrib>UN</uTrib><qTrib>1896.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3761.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1296.86</vICMSSubstituto><vICMSSTRet>690.15</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="13"><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>864.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>7344.00</vProd><cEANTrib>7898688240534</cEANTrib><uTrib>UN</uTrib><qTrib>864.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1714.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>590.98</vICMSSubstituto><vICMSSTRet>314.50</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="14"><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>624.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>5304.00</vProd><cEANTrib>7898688240589</cEANTrib><uTrib>UN</uTrib><qTrib>624.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1238.03</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>426.82</vICMSSubstituto><vICMSSTRet>227.14</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="15"><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>2100.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>17850.00</vProd><cEANTrib>7898688240572</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4166.43</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1436.40</vICMSSubstituto><vICMSSTRet>764.41</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><det nItem="16"><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>876.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>7446.00</vProd><cEANTrib>7898688240497</cEANTrib><uTrib>UN</uTrib><qTrib>876.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>38000087</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1738.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>599.18</vICMSSubstituto><vICMSSTRet>318.87</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>112914.00</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>112914.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1107</qVol><nVol>1107</nVol><pesoL>110.696</pesoL><pesoB>1206.626</pesoB></vol></transp><cobr><fat><nFat>15756</nFat><vOrig>112914.00</vOrig><vDesc>0</vDesc><vLiq>112914.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-06-25</dVenc><vDup>9409.50</vDup></dup><dup><nDup>002</nDup><dVenc>2022-06-30</dVenc><vDup>9409.50</vDup></dup><dup><nDup>003</nDup><dVenc>2022-07-05</dVenc><vDup>9409.50</vDup></dup><dup><nDup>004</nDup><dVenc>2022-07-10</dVenc><vDup>9409.50</vDup></dup><dup><nDup>005</nDup><dVenc>2022-07-15</dVenc><vDup>9409.50</vDup></dup><dup><nDup>006</nDup><dVenc>2022-07-20</dVenc><vDup>9409.50</vDup></dup><dup><nDup>007</nDup><dVenc>2022-07-25</dVenc><vDup>9409.50</vDup></dup><dup><nDup>008</nDup><dVenc>2022-07-30</dVenc><vDup>9409.50</vDup></dup><dup><nDup>009</nDup><dVenc>2022-08-04</dVenc><vDup>9409.50</vDup></dup><dup><nDup>010</nDup><dVenc>2022-08-09</dVenc><vDup>9409.50</vDup></dup><dup><nDup>011</nDup><dVenc>2022-08-14</dVenc><vDup>9409.50</vDup></dup><dup><nDup>012</nDup><dVenc>2022-08-19</dVenc><vDup>9409.50</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>112914.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 38000087 NUMTRANS: 38426 CODCLI: 250 COBR: BK PED. 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