<?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="NFe35191018583030000133550010001563571002785689" versao="4.00"><ide><cUF>35</cUF><cNF>00278568</cNF><natOp>VENDA  MERCADORIA/ VENDA DE MERC</natOp><mod>55</mod><serie>1</serie><nNF>156357</nNF><dhEmi>2019-10-31T09:58:00-03:00</dhEmi><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><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>1112-1</cProd><cEAN>7896852616031</cEAN><xProd>CONDICIONADOR REPARADOR COLOR REFLECT EXPERTISE 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.89000000</vUnCom><vProd>101.34</vProd><cEANTrib>7896852616031</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.89000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.16</vICMSSubstituto><vICMSSTRet>10.82</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="2"><prod><cProd>1231-1</cProd><cEAN>7896852618707</cEAN><xProd>SHAMPOO REALCE DA COR CASTANHO EXPERTISE 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>16.18000000</vUnCom><vProd>97.08</vProd><cEANTrib>7896852618707</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.93</vICMSSubstituto><vICMSSTRet>5.04</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>1155-1</cProd><cEAN>7896852616970</cEAN><xProd>MASCARA MATIZADORA SPECIALIST BLONDE EXPERTISE 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.65000000</vUnCom><vProd>235.80</vProd><cEANTrib>7896852616970</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.50</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.97</vICMSSubstituto><vICMSSTRet>31.16</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="4"><prod><cProd>949-1</cProd><cEAN>7896852612170</cEAN><xProd>COLORACAO 4.77 CASTANHO MEDIO MARROM 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>7896852612170</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="5"><prod><cProd>954-1</cProd><cEAN>7896852612941</cEAN><xProd>COLORACAO 989 LOURO ULTRA CLARO PEROLA 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>7896852612941</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="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>12.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896852613894</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>47.19</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="7"><prod><cProd>984-1</cProd><cEAN>7896852617274</cEAN><xProd>COLORACAO 7.43 LOURO MEDIO ACOBREADO DOURADO 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>7896852617274</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>27.59</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="8"><prod><cProd>985-1</cProd><cEAN>7896852617281</cEAN><xProd>COLORACAO 7.46 LOURO MEDIO COBRE AVERMELHADO 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>7896852617281</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="9"><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>24.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>318.24</vProd><cEANTrib>7896852618097</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.35</vICMSSubstituto><vICMSSTRet>20.25</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>12.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>157.80</vProd><cEANTrib>7896852615652</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>94.59</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="11"><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="12"><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>47.29</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="13"><prod><cProd>734-1</cProd><cEAN>7896852618066</cEAN><xProd>COLORACAO CREME 7.43 LOURO MEDIO ACOBREADO DOURADO 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>7896852618066</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="14"><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>6.0000</qCom><vUnCom>13.15000000</vUnCom><vProd>78.90</vProd><cEANTrib>7896852619476</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>45.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.03</vICMSSubstituto><vICMSSTRet>8.38</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>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>12.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>159.48</vProd><cEANTrib>7896852615195</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>94.58</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>865-1</cProd><cEAN>7896852615225</cEAN><xProd>COLORACAO SEM AMONIA 466 VERMELHO BORGONHA 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>7896852615225</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>8.67</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="17"><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>12.0000</qCom><vUnCom>13.29000000</vUnCom><vProd>159.48</vProd><cEANTrib>7896852615232</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>6.30</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="18"><prod><cProd>876-1</cProd><cEAN>7896852615331</cEAN><xProd>COLORACAO SEM AMONIA 770 LOURO MEDIO MARROM 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>7896852615331</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>8.67</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="19"><prod><cProd>877-1</cProd><cEAN>7896852615348</cEAN><xProd>COLORACAO SEM AMONIA 800 LOURO 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>7896852615348</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>8.67</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="20"><prod><cProd>890-1</cProd><cEAN>7896852618783</cEAN><xProd>COLORACAO SEM AMONIA 710 LOURO CINZA NATURAL 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>7896852618783</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="21"><prod><cProd>914</cProd><cEAN>7896852612378</cEAN><xProd>AGUA OXIGENADA COLOR INTENSY 10 VOL 75ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>84.00</vProd><cEANTrib>7896852612378</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.75</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.23</vICMSSubstituto><vICMSSTRet>2.38</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>84.00</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>48.0000</qCom><vUnCom>3.50000000</vUnCom><vProd>168.00</vProd><cEANTrib>7896852612255</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.07</vICMSSubstituto><vICMSSTRet>5.10</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>168.00</vBC><pPIS>1.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1262-1</cProd><cEAN>7896852619346</cEAN><xProd>SHAMPOO REDENSIFICADOR AMEND EXPERTISE REDENSIFICA &amp; ENCORPA 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.29000000</vUnCom><vProd>109.74</vProd><cEANTrib>7896852619346</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.44</vICMSSubstituto><vICMSSTRet>5.68</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="24"><prod><cProd>408</cProd><cEAN>7896852610480</cEAN><xProd>EMULSAO NEUTRALIZANTE GOLD BLACK 340ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.51000000</vUnCom><vProd>39.06</vProd><cEANTrib>7896852610480</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.81</vICMSSubstituto><vICMSSTRet>5.62</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>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>147.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.88</vICMSSubstituto><vICMSSTRet>27.96</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="26"><prod><cProd>426-1</cProd><cEAN>7896852612583</cEAN><xProd>KIT GUANIDINA 1 APLICACAO OU 2 RETOQUES GOLD BLACK</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.81000000</vUnCom><vProd>124.86</vProd><cEANTrib>7896852612583</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>149.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.01</vICMSSubstituto><vICMSSTRet>28.35</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="27"><prod><cProd>427-1</cProd><cEAN>7896852612576</cEAN><xProd>KIT GUANIDINA 5 APLICACOES OU 10 RETOQUES GOLD BLACK</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>46.98000000</vUnCom><vProd>563.76</vProd><cEANTrib>7896852612576</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>46.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>464.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>28.01</vICMSSubstituto><vICMSSTRet>88.16</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><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>3735.72</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>3735.72</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>288</qVol><esp>UNIDADE</esp><pesoL>54.582</pesoL><pesoB>79.094</pesoB></vol></transp><cobr><fat><nFat>1000156357</nFat><vOrig>3735.72</vOrig><vDesc>0</vDesc><vLiq>3735.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-07</dVenc><vDup>933.93</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-14</dVenc><vDup>933.93</vDup></dup><dup><nDup>003</nDup><dVenc>2019-12-21</dVenc><vDup>933.93</vDup></dup><dup><nDup>004</nDup><dVenc>2020-01-02</dVenc><vDup>933.93</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3735.72</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) ,|1112-1|10.82|,|1231-1|5.04|,|1155-1|31.16|,|949-1|4.33|,|954-1|8.65|,|974-1|8.66|,|984-1|5.06|,|985-1|5.06|,|988-1|20.25|,|713-1|17.35|,|720-1|17.35|,|725-1|8.68|,|734-1|8.68|,|739-1|8.38|,|862-1|17.35|,|865-1|8.67|,|866-1|17.36|,|876-1|8.67|,|877-1|8.67|,|890-1|8.68|,|914|2.38|,|915|5.10|,|1262-1|5.68|,|408|5.62|,|413-1|27.96|,|426-1|28.35|,|427-1|88.16|,</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="#NFe35191018583030000133550010001563571002785689"><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>5WWzIVBI3kKdm9KpzhLRYg63zog=</DigestValue></Reference></SignedInfo><SignatureValue>dNa4RwsFf5EpZXPEF0P1bukWObqliiwzgWRfURUJbetDwCDWaOb/4SR1DgW3wDjII/AQMwvJJc0O/27JlRcwdBdBKaEXUJcdlr3ERm6f3mT6syOkgiCv4uH4XXYk9m/FM6iFgsMtBKKquA8hVhJOcwYfqbtseczFKSp80DZyi5QYrLTVHpUt5+q75IMlNeO+6stOZGqBYQ7wGiennr9llUMFau9EGAQl992pUytIpMUQv/aRHIaKu5EwU7Zwp3kYx1xgLWVpOFdrAOyssj3iQeaETifeKmimeJwla3ngdqs4F+EU9FGlYLTnwjafMewFZKVWkCM+mufls+TRGXLz5w==</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>35191018583030000133550010001563571002785689</chNFe><dhRecbto>2019-10-31T10:13:51-03:00</dhRecbto><nProt>135190809953938</nProt><digVal>5WWzIVBI3kKdm9KpzhLRYg63zog=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>