<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190918583030000133550010001509001001383326" versao="4.00"><ide><cUF>35</cUF><cNF>00138332</cNF><natOp>VENDA  MERCADORIA/ VENDA DE MERC</natOp><mod>55</mod><serie>1</serie><nNF>150900</nNF><dhEmi>2019-09-03T23:51:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>18583030000133</CNPJ><xNome>MAIORCA COMERCIO DE COSMETICOS LTDA</xNome><xFant>MAIORCA</xFant><enderEmit><xLgr>RUA PAES LEME</xLgr><nro>136</nro><xCpl>504</xCpl><xBairro>PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05424010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130316633</fone></enderEmit><IE>142638779118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA) SN LOTE7 E</xLgr><nro>8</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;recebe.nfe@ssw.inf.br</email></dest><det nItem="1"><prod><cProd>351</cProd><cEAN>7896852611555</cEAN><xProd>HAIR SPRAY ULTRAFORTE VALORIZE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.34000000</vUnCom><vProd>208.08</vProd><cEANTrib>7896852611555</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>151.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.29</vICMSSubstituto><vICMSSTRet>28.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>357</cProd><cEAN>7896852616697</cEAN><xProd>HAIR SPRAY ULTRA FORTE VALORIZE 200ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.76000000</vUnCom><vProd>70.56</vProd><cEANTrib>7896852616697</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.69</vICMSSubstituto><vICMSSTRet>11.31</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1153-1</cProd><cEAN>7896852616956</cEAN><xProd>SHAMPOO MATIZADOR SPECIALIST BLONDE EXPERTISE 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.71000000</vUnCom><vProd>100.26</vProd><cEANTrib>7896852616956</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.07</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.29</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>950-1</cProd><cEAN>7896852612187</cEAN><xProd>COLORACAO 6.7 LOURO ESCURO MARROM CHOCOLATE AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>79.56</vProd><cEANTrib>7896852612187</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>4.32</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>973-1</cProd><cEAN>7896852613047</cEAN><xProd>COLORACAO 0.6 VERMELHO INTENSIFICADOR AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>79.56</vProd><cEANTrib>7896852613047</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>4.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>974-1</cProd><cEAN>7896852613894</cEAN><xProd>COLORACAO 0.1 CINZA INTENSIFICADOR AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>79.56</vProd><cEANTrib>7896852613894</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>4.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>915</cProd><cEAN>7896852612255</cEAN><xProd>AGUA OXIGENADA COLOR INTENSY 20 VOL 75ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>210.00</vProd><cEANTrib>7896852612255</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.43</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>11.34</vICMSSubstituto><vICMSSTRet>6.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>1.6500</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>736-1</cProd><cEAN>7896852618332</cEAN><xProd>COLORACAO CREME 66.26 VERMELHO MARSALA AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852618332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>710-1</cProd><cEAN>7896852615621</cEAN><xProd>COLORACAO CREME 1.0 PRETO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852615621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>713-1</cProd><cEAN>7896852615652</cEAN><xProd>COLORACAO CREME 5.0 CASTANHO CLARO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>236.70</vProd><cEANTrib>7896852615652</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>141.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.44</vICMSSubstituto><vICMSSTRet>26.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>714-1</cProd><cEAN>7896852615669</cEAN><xProd>COLORACAO CREME 6.0 LOURO ESCURO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>157.80</vProd><cEANTrib>7896852615669</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.29</vICMSSubstituto><vICMSSTRet>17.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>721-1</cProd><cEAN>7896852615744</cEAN><xProd>COLORACAO CREME 7.1 LOURO CINZA NATURAL AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852615744</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>722-1</cProd><cEAN>7896852615751</cEAN><xProd>COLORACAO CREME 8.1 LOURO CINZA CLARO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852615751</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>8.67</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>725-1</cProd><cEAN>7896852615782</cEAN><xProd>COLORACAO CREME 6.7 CHOCOLATE AMEND AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852615782</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>8.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>732BLE</cProd><cEAN>7896852620052</cEAN><xProd>COLORACAO CREME 12.11 LOURO CLARISSIMO PLATINADO AMEND MAGNIFIC COLOR-BLE</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852620052</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.80</vICMSSubstituto><vICMSSTRet>4.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>733-1</cProd><cEAN>7896852617571</cEAN><xProd>COLORACAO CREME 12.89 LOURO CLARISSIMO PEROLA CENDRE AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852617571</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.15</vICMSSubstituto><vICMSSTRet>8.68</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>860-1</cProd><cEAN>7896852615171</cEAN><xProd>COLORACAO SEM AMONIA 100 PRETO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>159.48</vProd><cEANTrib>7896852615171</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.29</vICMSSubstituto><vICMSSTRet>17.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>864-1</cProd><cEAN>7896852615218</cEAN><xProd>COLORACAO SEM AMONIA 400 CASTANHO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>318.96</vProd><cEANTrib>7896852615218</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.59</vICMSSubstituto><vICMSSTRet>34.71</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>868-1</cProd><cEAN>7896852615256</cEAN><xProd>COLORACAO SEM AMONIA 5546 VERMELHO AMORA AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>159.48</vProd><cEANTrib>7896852615256</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.30</vICMSSubstituto><vICMSSTRet>17.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2412.30</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.47</vPIS><vCOFINS>15.96</vCOFINS><vOutro>0</vOutro><vNF>2412.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUIDORA E LOGISTICA LTDA.</xNome><IE>149529966118</IE><xEnder>RUA SALVADOR RODRIGUES PRADO,200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>222</qVol><esp>UNIDADE</esp><pesoL>17.532</pesoL><pesoB>39.444</pesoB></vol></transp><cobr><fat><nFat>1000150900</nFat><vOrig>2412.30</vOrig><vDesc>0</vDesc><vLiq>2412.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-03</dVenc><vDup>603.08</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-10</dVenc><vDup>603.08</vDup></dup><dup><nDup>003</nDup><dVenc>2019-10-17</dVenc><vDup>603.08</vDup></dup><dup><nDup>004</nDup><dVenc>2019-10-24</dVenc><vDup>603.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2412.30</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) &amp;|351|28.52|&amp;|357|11.31|&amp;|1153-1|6.78|&amp;|950-1|4.32|&amp;|973-1|4.33|&amp;|974-1|4.33|&amp;|915|6.38|&amp;|736-1|8.67|&amp;|710-1|8.67|&amp;|713-1|26.03|&amp;|714-1|17.36|&amp;|721-1|8.67|&amp;|722-1|8.67|&amp;|725-1|8.68|&amp;|732BLE|4.96|&amp;|733-1|8.68|&amp;|860-1|17.35|&amp;|864-1|34.71|&amp;|868-1|17.34|&amp;</infAdFisco><infCpl>PEDIDO: ****** MERC RETIRADA DO ARMAZEM TRANSREID - DIADEMA - SP - CNPJ  64.522.204/0001-75 B</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>28591383</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35190918583030000133550010001509001001383326"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>YXq4c1DdvnipBC/XHuFEJDHJcnE=</DigestValue></Reference></SignedInfo><SignatureValue>o2jKW97jViQVJtOA4l4NrixkWDAtfrCz6am3sDty6MFLwQS4DsFfBBZw3fsKpWOlvndQf7l/Oz3MuQruvvuKkviIVvGrmYplKGxyvg/OEiHmmLEceRd09eXrh8oAWT47Mixb9b6RwOuk3nI6bSS0Ywmm0GkZ1S67RxI8TFNTJ8mOZ5eTSY+YTB9SXRU0pYOAy8TCg0OLzV262k5ItJPG/fEIKwN4JY9AV3w6rGW90kH55onanc4vgBwKp41pNRm5pCD6DZw0igpRTG694pF7aWvkcreQ97DotNbMS8VaQlJQamCFXawq8titFwb3ditTZmJHeyBZFXUsi1tkGdZfbg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190918583030000133550010001509001001383326</chNFe><dhRecbto>2019-09-03T23:53:16-03:00</dhRecbto><nProt>135190644673884</nProt><digVal>YXq4c1DdvnipBC/XHuFEJDHJcnE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>