<?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 Id="NFe35210326733104000107550030000027501176153014" versao="4.00"><ide><cUF>35</cUF><cNF>17615301</cNF><natOp>BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>3</serie><nNF>2750</nNF><dhEmi>2021-03-08T11:08:00-03:00</dhEmi><dhSaiEnt>2021-03-08T11:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.3.163</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>13265674000160</CNPJ><xNome>RICARDO OROSZ</xNome><enderDest><xLgr>R SAO MATIAS</xLgr><nro>290</nro><xBairro>CONDOMINIO CORONEL (NOVA VENEZA)</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13180330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>671343963113</IE><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>PC046</cProd><cEAN>7898558645247</cEAN><xProd>EMULSAO REVELADORA EICO - 10 VOL 80ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>325.44</vProd><cEANTrib>7898558645247</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><xPed>39000011</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>183.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>32.40</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>PC048</cProd><cEAN>7898558645261</cEAN><xProd>EMULSAO REVELADORA EICO - 30 VOL 80ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>542.40</vProd><cEANTrib>7898558645261</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><xPed>39000011</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>247.47</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.51</vICMSSubstituto><vICMSSTRet>16.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PC049</cProd><cEAN>7898558645278</cEAN><xProd>EMULSAO REVELADORA EICO - 40 VOL 80ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>542.40</vProd><cEANTrib>7898558645278</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot><xPed>39000011</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>333.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>58.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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>1410.24</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>1410.24</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>13</qVol><nVol>13</nVol><pesoL>24.960</pesoL><pesoB>31.200</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 39000011 NUMTRANS: 7573 CODCLI: 535 COBR: BNF PED. CLIENTE://OBS ENTREGA://OBS PEDIDO: BONIFICACAO REFERENTE A TINTUTA//VENDEDOR:LUIZ FERNANDO OROSZ//STATUS SELO: Sem Selo//BASE ST RETIDO: 764.66832 VALOR ST RETIDO: 107.23236//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="#NFe35210326733104000107550030000027501176153014"><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>clYamZ53GLK1JRfeaPTq3HWQ69E=</DigestValue></Reference></SignedInfo><SignatureValue>LYqqf4zrITssFkfPsA56McTwFfWXm2V/+TRRJxucOXma2ZXAe0aC6DX0Q418jQghbyeKi5A/RZH3W+UbuC//ow500+D0rGMllwK0nF4Um4J7wBx0ZUXrmSbKo5+bEc+Q5yD7N4+mkxW1dMd3SEZFJgpF2+uwpEPP5uJecOZOFNb1Iurc45G4da3xbO91GNfYPhlGuS0CSumQypiHHHvDO6NDwWj7VC2LU6nYuJ1Uq8KA1slMQX2auCxMRYhLf+EpJNiKPf9C4g9/MtkQMafqhbWuVcyLsQ0gP1IE8boVNwTudcFHJPSe/5pErhlf6ftG/AtfTVJdjrBIOSSZyu/2Yw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210326733104000107550030000027501176153014</chNFe><dhRecbto>2021-03-08T11:08:23-03:00</dhRecbto><nProt>135210250946178</nProt><digVal>clYamZ53GLK1JRfeaPTq3HWQ69E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>