<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200937455984000105550010000001711100242563" versao="4.00"><ide><cUF>35</cUF><cNF>10024256</cNF><natOp>VENDA  MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>171</nNF><dhEmi>2020-09-15T21:44:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>37455984000105</CNPJ><xNome>MMC COMERCIO DE COSMETICOS LTDA</xNome><xFant>MMC COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>RUA TUPINAMBAS</xLgr><nro>641</nro><xCpl>SALA 01</xCpl><xBairro>CONCEICAO</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09991090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130265999</fone></enderEmit><IE>286607407110</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>675-1</cProd><cEAN>7896852614129</cEAN><xProd>CONDICIONADOR DISCIPLINANTE AMEND DISCIPLINE LISS 250ML</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.39000000</vUnCom><vProd>92.34</vProd><cEANTrib>7896852614129</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.39000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.58</vICMSSubstituto><vICMSSTRet>6.74</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>458-1</cProd><cEAN>7896852614075</cEAN><xProd>SHAMPOO INTENSIFICADOR DE EFEITO LISO GOLD BLACK 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.19833333</vUnCom><vProd>182.38</vProd><cEANTrib>7896852614075</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.19833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.09</vICMSSubstituto><vICMSSTRet>10.37</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><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>19.65000000</vUnCom><vProd>471.60</vProd><cEANTrib>7896852616970</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>334.62</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.21</vICMSSubstituto><vICMSSTRet>60.45</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>723-1</cProd><cEAN>7896852615768</cEAN><xProd>COLORACAO CREME 7.3 LOURO AVELA AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.14583333</vUnCom><vProd>157.75</vProd><cEANTrib>7896852615768</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.14583333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>76.40</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.09</vICMSSubstituto><vICMSSTRet>14.01</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>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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.28333333</vUnCom><vProd>79.70</vProd><cEANTrib>7896852619537</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.28333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>37.23</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.48</vICMSSubstituto><vICMSSTRet>6.82</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="6"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>56.50750000</vUnCom><vProd>226.03</vProd><cEANTrib>7896852617519</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>56.50750000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>101.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.18</vICMSSubstituto><vICMSSTRet>19.21</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>920</cProd><cEAN>7896852612750</cEAN><xProd>PO DESCOLORANTE QUERATINA E SILICONE 12 SACHES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.88000000</vUnCom><vProd>119.76</vProd><cEANTrib>7896852612750</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.99</vICMSSubstituto><vICMSSTRet>9.28</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>980</cProd><cEAN>7896852616383</cEAN><xProd>PO DESCOLORANTE COLAGENO HIDROLISADO E PROTEINA DA SEDA 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.33416667</vUnCom><vProd>208.01</vProd><cEANTrib>7896852616383</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.33416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>88.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>16.66</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="9"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>20.80833333</vUnCom><vProd>124.85</vProd><cEANTrib>7896852612583</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.80833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>121.25</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.31</vICMSSubstituto><vICMSSTRet>23.00</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>1662.42</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>1662.42</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>84</qVol><esp>UNIDADE</esp><pesoL>20.286</pesoL><pesoB>28.142</pesoB></vol></transp><cobr><fat><nFat>1000000171</nFat><vOrig>1662.42</vOrig><vDesc>0</vDesc><vLiq>1662.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-23</dVenc><vDup>554.14</vDup></dup><dup><nDup>002</nDup><dVenc>2020-11-02</dVenc><vDup>554.14</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-12</dVenc><vDup>554.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1662.42</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 37.26 Valor de ICMS ST: R$ 6.74 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 102.57 Valor de ICMS ST: R$ 10.37 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 334.62 Valor de ICMS ST: R$ 60.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 76.40 Valor de ICMS ST: R$ 14.01 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 37.23 Valor de ICMS ST: R$ 6.82 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 101.53 Valor de ICMS ST: R$ 19.21 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 49.11 Valor de ICMS ST: R$ 9.28 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 88.05 Valor de ICMS ST: R$ 16.66 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 121.25 Valor de ICMS ST: R$ 23.00</infAdFisco><infCpl>PEDIDO: ****** B</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35200937455984000105550010000001711100242563"><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>aAA1HMVoF5lJxJEvThKtXcnJA2I=</DigestValue></Reference></SignedInfo><SignatureValue>EHaBdnvnerz7XpwHe3ZMoQkEX/3shEnX4d1m4MmECtoMniCxKrn11VNkYtj/bga7axSKg2fB9S+GrFzCiCFu36zr+urZvSTmKPZgQcN4pBzgGhl1UtwoTlYjVvF9TquOtrxBvnEf9tdKFZkNhKHefYLSSfpHzp5TZzviA9anMJs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200816210305"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200937455984000105550010000001711100242563</chNFe><dhRecbto>2020-09-15T21:51:45-03:00</dhRecbto><nProt>135200816210305</nProt><digVal>aAA1HMVoF5lJxJEvThKtXcnJA2I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>