<?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="NFe35210726733104000107550030000097091108376429" versao="4.00"><ide><cUF>35</cUF><cNF>10837642</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>3</serie><nNF>9709</nNF><dhEmi>2021-07-26T16:26:00-03:00</dhEmi><dhSaiEnt>2021-07-26T16:26:00-03:00</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>EC342</cProd><cEAN>7898558645582</cEAN><xProd>B-TOX EICO 240G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>756.00</vProd><cEANTrib>7898558645582</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot><xPed>22000360</xPed><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>41.62</vICMSSubstituto><vICMSSTRet>26.86</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>EC355</cProd><cEAN>7898558645742</cEAN><xProd>SHAMPOO EICO SALVA CABELO 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898558645742</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>22000360</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>90.48</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.58</vICMSSubstituto><vICMSSTRet>8.64</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>EC485</cProd><cEAN>7898688240992</cEAN><xProd>SPRAY EICO CABELOS LONGOS 120ML</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>7898688240992</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000360</xPed><nItemPed>15</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><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>EC409</cProd><cEAN>7898558646787</cEAN><xProd>SPRAY EICO CACHOS MAGICOS 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>432.00</vProd><cEANTrib>7898558646787</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>22000360</xPed><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>322.08</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>39.11</vICMSSubstituto><vICMSSTRet>56.64</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>EC329</cProd><cEAN>7898558645452</cEAN><xProd>MEGA DOSE EICO LISO MAGICO 45ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898558645452</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>22000360</xPed><nItemPed>34</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>261.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.55</vICMSSubstituto><vICMSSTRet>45.60</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="6"><prod><cProd>EC197</cProd><cEAN>7898558641782</cEAN><xProd>OLEO SUBLIME EICO FIOS DE OURO 50ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>11.1500000000</vUnCom><vProd>1739.40</vProd><cEANTrib>7898558641782</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>11.1500000000</vUnTrib><indTot>1</indTot><xPed>22000360</xPed><nItemPed>35</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1700.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>299.52</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>5651.40</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>5651.40</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>46</qVol><nVol>46</nVol><pesoL>74.160</pesoL><pesoB>88.840</pesoB></vol></transp><cobr><fat><nFat>9709</nFat><vOrig>5651.40</vOrig><vDesc>0</vDesc><vLiq>5651.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-25</dVenc><vDup>807.36</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-09</dVenc><vDup>807.34</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-24</dVenc><vDup>807.34</vDup></dup><dup><nDup>004</nDup><dVenc>2021-10-09</dVenc><vDup>807.34</vDup></dup><dup><nDup>005</nDup><dVenc>2021-10-24</dVenc><vDup>807.34</vDup></dup><dup><nDup>006</nDup><dVenc>2021-11-08</dVenc><vDup>807.34</vDup></dup><dup><nDup>007</nDup><dVenc>2021-11-23</dVenc><vDup>807.34</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>5651.40</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 22000360 NUMTRANS: 24320 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: 2516.57094 VALOR ST RETIDO: 437.26272//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="#NFe35210726733104000107550030000097091108376429"><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>l8qrTci2lvg4TX+6iT1vX90H+/k=</DigestValue></Reference></SignedInfo><SignatureValue>ms61w6lEhvnOXmgxuMe9GM0Jhv+fhDMF1Rb6P8bTevBA0ELtECeUtu67FvtRQw23NMjo1Ll/ZR5kQ101bsc/h3wdq4aBTOM5npAZqq9rVmlMewRreMmBSUDansxh5aSkOogLaLzbshPWcaWnS7hYhhEXQiL7RPorniHdIra0D+ZRpF9HzroIk2DbDw8AKx1re9AWFvCo7v0oTZAzrhtbIxVhC4oIiGqRmd4gZtKSAwOai1FqRYX/wLcgyV9oT+MEatAbYssH7xtJpd90+duXoIvhXcyoBpdvghUkt1h7bqD5Yr2kX4dUAATmO/ah8TSJOKervt/zLqjdtwGxniDeag==</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>35210726733104000107550030000097091108376429</chNFe><dhRecbto>2021-07-26T16:26:52-03:00</dhRecbto><nProt>135210844715369</nProt><digVal>l8qrTci2lvg4TX+6iT1vX90H+/k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>