<?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="NFe35210526733104000107550030000059271323910012" versao="4.00"><ide><cUF>35</cUF><cNF>32391001</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>5927</nNF><dhEmi>2021-05-17T08:28:00-03:00</dhEmi><dhSaiEnt>2021-05-17T08:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>EC402</cProd><cEAN>7898558646633</cEAN><xProd>MASCARA EICO LOIRO MAGICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>7898558646633</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1332.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>49.82</vICMSSubstituto><vICMSSTRet>235.20</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="2"><prod><cProd>EC416</cProd><cEAN>7898558646855</cEAN><xProd>MASCARA EICO ORGANIC 1KG</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>396.00</vProd><cEANTrib>7898558646855</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>317.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.71</vICMSSubstituto><vICMSSTRet>55.92</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="3"><prod><cProd>EC334</cProd><cEAN>7898558645506</cEAN><xProd>MASCARA EICO RESTAURACAO CELULAR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>612.00</vProd><cEANTrib>7898558645506</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>308.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.95</vICMSSubstituto><vICMSSTRet>54.00</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>EC357</cProd><cEAN>7898558645766</cEAN><xProd>MASCARA EICO SALVA CABELO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>816.00</vProd><cEANTrib>7898558645766</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>532.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.04</vICMSSubstituto><vICMSSTRet>94.08</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>EC370</cProd><cEAN>7898558645919</cEAN><xProd>MASCARA EICO MATIZADOR 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>1836.00</vProd><cEANTrib>7898558645919</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1393.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>62.21</vICMSSubstituto><vICMSSTRet>244.08</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>SS141</cProd><cEAN>7898558645667</cEAN><xProd>FINALIZADOR EICO HIDRAT HAIR 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7898558645667</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>486.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>141.05</vICMSSubstituto><vICMSSTRet>92.00</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>EC419</cProd><cEAN>7898558646879</cEAN><xProd>KIT EICO BABOSA (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>2520.00</vProd><cEANTrib>7898558646879</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2707.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>108.86</vICMSSubstituto><vICMSSTRet>475.20</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>SS169</cProd><cEAN>7898558646510</cEAN><xProd>KIT EICO BABOSA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646510</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12390.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2178.00</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>EC473</cProd><cEAN>7898688240732</cEAN><xProd>KIT EICO CABELOS LONGOS 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898688240732</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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>EC423</cProd><cEAN>7898688240169</cEAN><xProd>KIT EICO TRAT DESLISA (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>3360.00</vProd><cEANTrib>7898688240169</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3655.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>188.64</vICMSSubstituto><vICMSSTRet>643.20</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="11"><prod><cProd>SS180</cProd><cEAN>7898558646671</cEAN><xProd>KIT EICO TRA MANDIOCA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646671</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>13332.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>676.80</vICMSSubstituto><vICMSSTRet>2346.00</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>EC417</cProd><cEAN>7898558646244</cEAN><xProd>KIT EICO LISAO (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646244</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8988.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>853.92</vICMSSubstituto><vICMSSTRet>1578.00</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>SS185</cProd><cEAN>7898558646725</cEAN><xProd>KIT EICO OLEO DE COCO (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646725</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8862.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>853.92</vICMSSubstituto><vICMSSTRet>1560.00</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>EC443</cProd><cEAN>7898688240404</cEAN><xProd>KIT EICO SAL EM CASA (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>3360.00</vProd><cEANTrib>7898688240404</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3103.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>220.61</vICMSSubstituto><vICMSSTRet>544.80</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>EC436</cProd><cEAN>7898688240282</cEAN><xProd>KIT EICO SAL EM CASA (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898688240282</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8685.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>744.48</vICMSSubstituto><vICMSSTRet>446.69</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>SS183</cProd><cEAN>7898558646701</cEAN><xProd>KIT EICO SANTO MIL (SHP + COND) 800ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>20.8000000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7898558646701</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12984.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>676.80</vICMSSubstituto><vICMSSTRet>2280.00</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="17"><prod><cProd>EC444</cProd><cEAN>7898688240411</cEAN><xProd>KIT EICO TRA IMPERIAL (SHP + COND) 450ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>6720.00</vProd><cEANTrib>7898688240411</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot><xPed>22000231</xPed><nItemPed>19</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>6206.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1089.60</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="18"><prod><cProd>EC410</cProd><cEAN>7898558646794</cEAN><xProd>MASCARA EICO TRAT MANDIOCA 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22000231 NUMTRANS: 15260 CODCLI: 250 COBR: BK PED. 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