<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201037455984000105550010000011541100047160" versao="4.00"><ide><cUF>35</cUF><cNF>10004716</cNF><natOp>VENDA  MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1154</nNF><dhEmi>2020-10-30T18:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</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>12.1.027 | 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>1153-1</cProd><cEAN>7896852616956</cEAN><xProd>SHAMPOO MATIZADOR SPECIALIST BLONDE EXPERTISE 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><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>71.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.64</vICMSSubstituto><vICMSSTRet>7.23</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="2"><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>36.0000</qCom><vUnCom>19.65000000</vUnCom><vProd>707.40</vProd><cEANTrib>7896852616970</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>551.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.28</vICMSSubstituto><vICMSSTRet>99.66</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="3"><prod><cProd>941-1</cProd><cEAN>7896852612095</cEAN><xProd>COLORACAO 6.4 LOURO ESCURO COBRE AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.25333333</vUnCom><vProd>79.52</vProd><cEANTrib>7896852612095</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.25333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.81</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>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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.25333333</vUnCom><vProd>79.52</vProd><cEANTrib>7896852612163</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.25333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.39</vICMSSubstituto><vICMSSTRet>3.81</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>955-1</cProd><cEAN>7896852612958</cEAN><xProd>COLORACAO 10.1 LOURO CLARISSIMO ACINZENTADO AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.25333333</vUnCom><vProd>79.52</vProd><cEANTrib>7896852612958</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.25333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.82</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>963-1</cProd><cEAN>7896852613580</cEAN><xProd>COLORACAO 12.0 LOURO CLARO NATURAL ESPECIAL AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.25416667</vUnCom><vProd>159.05</vProd><cEANTrib>7896852613580</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.25416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.56</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.77</vICMSSubstituto><vICMSSTRet>7.62</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="7"><prod><cProd>964-1</cProd><cEAN>7896852613603</cEAN><xProd>COLORACAO 12.1 LOURO CLARO ACINZENTADO ESPECIAL AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.25333333</vUnCom><vProd>79.52</vProd><cEANTrib>7896852613603</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.25333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.81</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>969-1</cProd><cEAN>7896852613672</cEAN><xProd>COLORACAO 33.66 CASTANHO ESCURO VERMELHO INTEN (FRAMBO) AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.25333333</vUnCom><vProd>79.52</vProd><cEANTrib>7896852613672</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.25333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>3.81</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>974-1</cProd><cEAN>7896852613894</cEAN><xProd>COLORACAO 0.1 CINZA INTENSIFICADOR AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.25416667</vUnCom><vProd>318.10</vProd><cEANTrib>7896852613894</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.25416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.53</vICMSSubstituto><vICMSSTRet>15.25</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>989-1</cProd><cEAN>7896852618103</cEAN><xProd>COLORACAO 2.1 PRETO AZULADO AMEND COLOR INTENSY 50G</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.25416667</vUnCom><vProd>159.05</vProd><cEANTrib>7896852618103</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.25416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.47</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.23</vICMSSubstituto><vICMSSTRet>8.89</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>710-1</cProd><cEAN>7896852615621</cEAN><xProd>COLORACAO CREME 1.0 PRETO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.14583333</vUnCom><vProd>315.50</vProd><cEANTrib>7896852615621</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.14583333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.18</vICMSSubstituto><vICMSSTRet>30.82</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="12"><prod><cProd>711-1</cProd><cEAN>7896852615638</cEAN><xProd>COLORACAO CREME 3.0 CASTANHO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.14666667</vUnCom><vProd>78.88</vProd><cEANTrib>7896852615638</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.14666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>7.70</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="13"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.14583333</vUnCom><vProd>157.75</vProd><cEANTrib>7896852615652</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>83.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.59</vICMSSubstituto><vICMSSTRet>15.41</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>728-1</cProd><cEAN>7896852615874</cEAN><xProd>COLORACAO CREME 66.46 CEREJA 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>7896852615874</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>83.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.59</vICMSSubstituto><vICMSSTRet>15.41</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>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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.14666667</vUnCom><vProd>78.88</vProd><cEANTrib>7896852617571</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.14666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>7.70</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="16"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.14666667</vUnCom><vProd>78.88</vProd><cEANTrib>7896852618066</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.14666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>7.70</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>736-1</cProd><cEAN>7896852618332</cEAN><xProd>COLORACAO CREME 66.26 VERMELHO MARSALA AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.14666667</vUnCom><vProd>78.88</vProd><cEANTrib>7896852618332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.14666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>7.70</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="18"><prod><cProd>860-1</cProd><cEAN>7896852615171</cEAN><xProd>COLORACAO SEM AMONIA 100 PRETO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.28416667</vUnCom><vProd>318.82</vProd><cEANTrib>7896852615171</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.28416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>167.96</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.17</vICMSSubstituto><vICMSSTRet>30.81</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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.28416667</vUnCom><vProd>159.41</vProd><cEANTrib>7896852615256</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.28416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.59</vICMSSubstituto><vICMSSTRet>15.41</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>869-1</cProd><cEAN>7896852615263</cEAN><xProd>COLORACAO SEM AMONIA 600 LOURO ESCURO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.28416667</vUnCom><vProd>159.41</vProd><cEANTrib>7896852615263</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.28416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>83.98</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.59</vICMSSubstituto><vICMSSTRet>15.41</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>870-1</cProd><cEAN>7896852615270</cEAN><xProd>COLORACAO SEM AMONIA 610 LOURO AVELA 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>7896852615270</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>41.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.80</vICMSSubstituto><vICMSSTRet>7.70</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="22"><prod><cProd>874-1</cProd><cEAN>7896852615317</cEAN><xProd>COLORACAO SEM AMONIA 673 MARROM QUENTE 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>7896852615317</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>41.99</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.79</vICMSSubstituto><vICMSSTRet>7.71</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="23"><prod><cProd>882-1</cProd><cEAN>7896852616567</cEAN><xProd>BANHO DE BRILHO CINZA AMEND SUPERIA COLOR 100G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.85333333</vUnCom><vProd>83.12</vProd><cEANTrib>7896852616567</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.85333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.43</vICMSSubstituto><vICMSSTRet>7.54</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>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>54.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.29</vICMSSubstituto><vICMSSTRet>10.21</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="25"><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>24.0000</qCom><vUnCom>17.33416667</vUnCom><vProd>416.02</vProd><cEANTrib>7896852616383</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.33416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>193.61</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.78</vICMSSubstituto><vICMSSTRet>36.62</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="26"><prod><cProd>351</cProd><cEAN>7896852611555</cEAN><xProd>HAIR SPRAY ULTRAFORTE VALORIZE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><cBenef /><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>134.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.27</vICMSSubstituto><vICMSSTRet>25.38</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="27"><prod><cProd>357</cProd><cEAN>7896852616697</cEAN><xProd>HAIR SPRAY ULTRA FORTE VALORIZE 200ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.75333333</vUnCom><vProd>70.52</vProd><cEANTrib>7896852616697</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.75333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>53.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.27</vICMSSubstituto><vICMSSTRet>10.04</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="28"><prod><cProd>1262-1</cProd><cEAN>7896852619346</cEAN><xProd>SHAMPOO REDENSIFICADOR AMEND EXPERTISE REDENSIFICA &amp; ENCORPA 250ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.28833333</vUnCom><vProd>109.73</vProd><cEANTrib>7896852619346</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.28833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.72</vICMSSubstituto><vICMSSTRet>6.05</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>413-1</cProd><cEAN>7896852612804</cEAN><xProd>CREME RELAXANTE CABELOS CACHEADOS OU CRESPOS GOLD BLACK 500G</xProd><NCM>33052000</NCM><CEST>2001800</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>24.44416667</vUnCom><vProd>293.33</vProd><cEANTrib>7896852612804</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.44416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>262.80</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.84</vICMSSubstituto><vICMSSTRet>49.86</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>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>12.0000</qCom><vUnCom>20.80833333</vUnCom><vProd>249.70</vProd><cEANTrib>7896852612583</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.80833333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>266.63</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>16.07</vICMSSubstituto><vICMSSTRet>50.58</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>5135.28</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>5135.28</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>332</qVol><esp>UNIDADE</esp><pesoL>47.872</pesoL><pesoB>80.708</pesoB></vol></transp><cobr><fat><nFat>1000001154</nFat><vOrig>5135.28</vOrig><vDesc>0</vDesc><vLiq>5135.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>1283.82</vDup></dup><dup><nDup>002</nDup><dVenc>2020-12-13</dVenc><vDup>1283.82</vDup></dup><dup><nDup>003</nDup><dVenc>2020-12-23</dVenc><vDup>1283.82</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-02</dVenc><vDup>1283.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5135.28</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 71.54 Valor de ICMS ST: R$ 7.23 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 551.76 Valor de ICMS ST: R$ 99.66 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.77 Valor de ICMS ST: R$ 3.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.78 Valor de ICMS ST: R$ 3.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.79 Valor de ICMS ST: R$ 3.82 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 41.56 Valor de ICMS ST: R$ 7.62 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.77 Valor de ICMS ST: R$ 3.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.77 Valor de ICMS ST: R$ 3.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 83.11 Valor de ICMS ST: R$ 15.25 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 48.47 Valor de ICMS ST: R$ 8.89 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 167.96 Valor de ICMS ST: R$ 30.82 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 41.99 Valor de ICMS ST: R$ 7.70 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 83.98 Valor de ICMS ST: R$ 15.41 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 83.98 Valor de ICMS ST: R$ 15.41 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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