<?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="NFe35210526733104000107550030000067781386324032" versao="4.00"><ide><cUF>35</cUF><cNF>38632403</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>6778</nNF><dhEmi>2021-05-31T10:14:00-03:00</dhEmi><dhSaiEnt>2021-05-31T10:14:00-03:00</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>EC424</cProd><cEAN>7898688240176</cEAN><xProd>KIT EICO TRAT DESLISA (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>7898688240176</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>20.8000000000</vUnTrib><indTot>1</indTot><xPed>22000262</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14628.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>801.36</vICMSSubstituto><vICMSSTRet>2574.00</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><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>12480.00</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>12480.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>100</qVol><nVol>100</nVol><pesoL>960.000</pesoL><pesoB>1071.000</pesoB></vol></transp><cobr><fat><nFat>6778</nFat><vOrig>12480.00</vOrig><vDesc>0</vDesc><vLiq>12480.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-30</dVenc><vDup>1782.84</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-15</dVenc><vDup>1782.86</vDup></dup><dup><nDup>003</nDup><dVenc>2021-07-30</dVenc><vDup>1782.86</vDup></dup><dup><nDup>004</nDup><dVenc>2021-08-14</dVenc><vDup>1782.86</vDup></dup><dup><nDup>005</nDup><dVenc>2021-08-29</dVenc><vDup>1782.86</vDup></dup><dup><nDup>006</nDup><dVenc>2021-09-13</dVenc><vDup>1782.86</vDup></dup><dup><nDup>007</nDup><dVenc>2021-09-28</dVenc><vDup>1782.86</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>12480.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 22000262 NUMTRANS: 17365 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: 14628 VALOR ST RETIDO: 2574//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="#NFe35210526733104000107550030000067781386324032"><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>QR6z1+7QGDzMilB6dBkY7E+7k8o=</DigestValue></Reference></SignedInfo><SignatureValue>fSxRLgJ9bFQHwQgvhor3+OudTEJZNE8oeOgdU7uY6NWqGQ4e7Zob192fK+l3RhFSsxarJasnaElUVlIfSDUZ4N9P7uklvWKYYO2YZ6YqwwPYndgIxx6t9jOXMF35plU/l5ZyiaaG7bp2L/x4jVZqqCgdBghZL9SEglQluOFXFF548uWtG/fLiYfTs/O6AG+D+sYYaq4e098f9p3DfbtNui48Qgp5/ch0F0aNN06z5CLzwGPlK3CfQGh2SgoVJcle/POwjXQ4JcZ8YE3S2tpr8nqoQW3CA+wh1Qpvc0X8ARgPDk6xBV5j+O+d+6hmnDSCrtZupCrO2Ial5kAW3YTj0w==</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>35210526733104000107550030000067781386324032</chNFe><dhRecbto>2021-05-31T10:14:54-03:00</dhRecbto><nProt>135210599514913</nProt><digVal>QR6z1+7QGDzMilB6dBkY7E+7k8o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>