<?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="NFe35190918583030000133550010001530711002858740" versao="4.00"><ide><cUF>35</cUF><cNF>00285874</cNF><natOp>BONIFICACAO/ VENDA  MERCADORIA/ VENDA DE MERC</natOp><mod>55</mod><serie>1</serie><nNF>153071</nNF><dhEmi>2019-09-28T19:37:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 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50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896852611890</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.14</vICMSSubstituto><vICMSSTRet>8.65</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>922-1</cProd><cEAN>7896852611906</cEAN><xProd>COLORACAO 3.0 CASTANHO ESCURO 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>7896852611906</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="6"><prod><cProd>923-1</cProd><cEAN>7896852611913</cEAN><xProd>COLORACAO 4.0 CASTANHO MEDIO 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>7896852611913</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>924-1</cProd><cEAN>7896852611920</cEAN><xProd>COLORACAO 5.0 CASTANHO CLARO 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>7896852611920</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="8"><prod><cProd>927-1</cProd><cEAN>7896852611951</cEAN><xProd>COLORACAO 8.0 LOURO CLARO 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>7896852611951</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="9"><prod><cProd>948-1</cProd><cEAN>7896852612163</cEAN><xProd>COLORACAO 6.66 LOURO ESCURO VERMELHO INTENSO 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>7896852612163</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="10"><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>4.33</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="11"><prod><cProd>951-1</cProd><cEAN>7896852612194</cEAN><xProd>COLORACAO 7.7 LOURO MEDIO MARROM AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896852612194</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.14</vICMSSubstituto><vICMSSTRet>8.66</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>988-1</cProd><cEAN>7896852618097</cEAN><xProd>COLORACAO 9.98 MARSALA 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>7896852618097</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>27.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.84</vICMSSubstituto><vICMSSTRet>5.06</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>991-1</cProd><cEAN>7896852619513</cEAN><xProd>COLORACAO 5.66 CASTANHO CLARO VERMELHO INTENSO AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>39.78</vProd><cEANTrib>7896852619513</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.79</vICMSSubstituto><vICMSSTRet>2.16</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>993-1</cProd><cEAN>7896852619568</cEAN><xProd>COLORACAO 7.47 CANELA COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>39.78</vProd><cEANTrib>7896852619568</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0.79</vICMSSubstituto><vICMSSTRet>2.16</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>711-1</cProd><cEAN>7896852615638</cEAN><xProd>COLORACAO CREME 3.0 CASTANHO 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>7896852615638</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>17.35</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="16"><prod><cProd>712-1</cProd><cEAN>7896852615645</cEAN><xProd>COLORACAO CREME 4.0 CASTANHO NATURAL AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>315.60</vProd><cEANTrib>7896852615645</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>189.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.59</vICMSSubstituto><vICMSSTRet>34.70</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>720-1</cProd><cEAN>7896852615720</cEAN><xProd>COLORACAO CREME 2.1 PRETO AZULADO 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>7896852615720</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>17.35</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>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>12.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>157.80</vProd><cEANTrib>7896852615782</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>17.35</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="19"><prod><cProd>728-1</cProd><cEAN>7896852615874</cEAN><xProd>COLORACAO CREME 66.46 CEREJA 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>7896852615874</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>8.68</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="20"><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>47.29</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="21"><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>47.28</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="22"><prod><cProd>739-1</cProd><cEAN>7896852619476</cEAN><xProd>COLORACAO CREME 5.66 CASTANHO CLARO VERMELHO INTENSO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>39.45</vProd><cEANTrib>7896852619476</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>4.19</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="23"><prod><cProd>741-1</cProd><cEAN>7896852619490</cEAN><xProd>COLORACAO CREME 7.47 CANELA AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>39.45</vProd><cEANTrib>7896852619490</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>22.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.52</vICMSSubstituto><vICMSSTRet>4.19</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="24"><prod><cProd>861-1</cProd><cEAN>7896852615188</cEAN><xProd>COLORACAO SEM AMONIA 110 PRETO AZULADO 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>7896852615188</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>94.59</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="25"><prod><cProd>862-1</cProd><cEAN>7896852615195</cEAN><xProd>COLORACAO SEM AMONIA 300 CASTANHO ESCURO 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>7896852615195</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>189.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>12.59</vICMSSubstituto><vICMSSTRet>34.70</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="26"><prod><cProd>866-1</cProd><cEAN>7896852615232</cEAN><xProd>COLORACAO SEM AMONIA 500 CASTANHO CLARO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>7896852615232</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</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>8.68</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="27"><prod><cProd>871-1</cProd><cEAN>7896852615287</cEAN><xProd>COLORACAO SEM AMONIA 6646 VERMELHO CEREJA AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>7896852615287</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</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>8.68</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="28"><prod><cProd>872-1</cProd><cEAN>7896852615294</cEAN><xProd>COLORACAO SEM AMONIA 670 CHOCOLATE AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>7896852615294</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</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>8.68</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="29"><prod><cProd>873-1</cProd><cEAN>7896852615300</cEAN><xProd>COLORACAO SEM AMONIA 671 LOURO ESCURO MARROM ACINZENTADO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>7896852615300</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</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="30"><prod><cProd>880-1</cProd><cEAN>7896852616598</cEAN><xProd>COLORACAO SEM AMONIA 630 LOURO ESCURO DOURADO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>7896852616598</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</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>8.68</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="31"><prod><cProd>887-1</cProd><cEAN>7896852618356</cEAN><xProd>COLORACAO SEM AMONIA 6626 VERMELHO MARSALA AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>79.74</vProd><cEANTrib>7896852618356</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.29000000</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>8.68</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="32"><prod><cProd>891-1</cProd><cEAN>7896852619537</cEAN><xProd>COLORACAO SEM AMONIA 566 CASTANHO CLARO VERMELHO INTENSO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>39.87</vProd><cEANTrib>7896852619537</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>4.23</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="33"><prod><cProd>892-1</cProd><cEAN>7896852619544</cEAN><xProd>COLORACAO SEM AMONIA 747 LOURO CANELA AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>39.87</vProd><cEANTrib>7896852619544</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.53</vICMSSubstituto><vICMSSTRet>4.23</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="34"><prod><cProd>907</cProd><cEAN>7896852617519</cEAN><xProd>PO DESCOLORANTE COLAGENO HIDROLISADO E PROTEINA DA SEDA 12 SACHES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>56.51000000</vUnCom><vProd>169.53</vProd><cEANTrib>7896852617519</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>56.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>93.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.71</vICMSSubstituto><vICMSSTRet>17.75</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="35"><prod><cProd>980</cProd><cEAN>7896852616383</cEAN><xProd>PO DESCOLORANTE COLAGENO HIDROLISADO E PROTEINA DA SEDA 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.34000000</vUnCom><vProd>104.04</vProd><cEANTrib>7896852616383</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.31</vICMSSubstituto><vICMSSTRet>10.30</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="36"><prod><cProd>350</cProd><cEAN>7896852611548</cEAN><xProd>HAIR SPRAY FORTE VALORIZE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.89000000</vUnCom><vProd>95.34</vProd><cEANTrib>7896852611548</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>75.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.64</vICMSSubstituto><vICMSSTRet>14.26</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="37"><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>60.02</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.69</vICMSSubstituto><vICMSSTRet>11.32</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="38"><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>36.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>126.00</vProd><cEANTrib>7896852612255</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.06</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.80</vICMSSubstituto><vICMSSTRet>3.83</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>126.00</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>976</cProd><cEAN>7896852616390</cEAN><xProd>AGUA OXIGENADA COLOR INTENSY 40 VOL 75ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>126.00</vProd><cEANTrib>7896852616390</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.97</vICMSSubstituto><vICMSSTRet>4.48</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>126.00</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>419</cProd><cEAN>7896852611050</cEAN><xProd>REPARADOR NUTRITIVO DE PONTAS GOLD BLACK 30ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.59000000</vUnCom><vProd>110.16</vProd><cEANTrib>7896852611050</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.20</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.73</vICMSSubstituto><vICMSSTRet>17.82</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="41"><prod><cProd>413-1</cProd><cEAN>7896852612804</cEAN><xProd>CREME RELAXANTE CABELOS CACHEADOS OU CRESPOS GOLD BLACK 500G</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>24.45000000</vUnCom><vProd>146.70</vProd><cEANTrib>7896852612804</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>147.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.89</vICMSSubstituto><vICMSSTRet>27.97</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>4417.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>4.16</vPIS><vCOFINS>19.15</vCOFINS><vOutro>0</vOutro><vNF>4417.23</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>375</qVol><esp>UNIDADE</esp><pesoL>32.814</pesoL><pesoB>62.532</pesoB></vol></transp><cobr><fat><nFat>1000153071</nFat><vOrig>4162.17</vOrig><vDesc>0</vDesc><vLiq>4162.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-04</dVenc><vDup>1040.54</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-11</dVenc><vDup>1040.54</vDup></dup><dup><nDup>003</nDup><dVenc>2019-11-21</dVenc><vDup>1040.54</vDup></dup><dup><nDup>004</nDup><dVenc>2019-11-25</dVenc><vDup>1040.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4417.23</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 69.53 Valor de ICMS ST: R$ 7.03 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) ,|1155-1|15.58|, Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 100.99 Valor de ICMS ST: R$ 18.25|921-1|8.65|,|922-1|4.33|,|923-1|4.33|,|924-1|4.33|,|927-1|4.33|,|948-1|4.33|,|950-1|4.33|,|951-1|8.66|,|988-1|5.06|,|991-1|2.16|,|993-1|2.16|,|711-1|17.35|,|712-1|34.70|,|720-1|17.35|,|725-1|17.35|,|728-1|8.68|,|733-1|8.68|,|736-1|8.67|,|739-1|4.19|,|741-1|4.19|,|861-1|17.36|,|862-1|34.70|,|866-1|8.68|,|871-1|8.68|,|872-1|8.68|,|873-1|8.68|,|880-1|8.68|,|887-1|8.68|,|891-1|4.23|,|892-1|4.23|,|907|17.75|,|980|10.30|,|350|14.26|,|357|11.32|,|915|3.83|,|976|4.48|,|419|17.82|,|413-1|27.97|,</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 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190918583030000133550010001530711002858740</chNFe><dhRecbto>2019-09-28T19:46:08-03:00</dhRecbto><nProt>135190715571676</nProt><digVal>SDsYdcQ8lViOvb3ohbP0GRpRK5Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>