<?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="NFe35210537455984000105550010000092381100304770" versao="4.00"><ide><cUF>35</cUF><cNF>10030477</cNF><natOp>VENDA  MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9238</nNF><dhEmi>2021-05-13T09:13:00-03:00</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>12.1.025 | 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 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300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><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>156.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>28.23</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="5"><prod><cProd>1211-1</cProd><cEAN>7896852618110</cEAN><xProd>MASCARA VIBRANCE MARSALA EXPERTISE 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>25.79416667</vUnCom><vProd>309.53</vProd><cEANTrib>7896852618110</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.79416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>204.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>36.86</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="6"><prod><cProd>974-1</cProd><cEAN>7896852613894</cEAN><xProd>COLORACAO 0.1 CINZA INTENSIFICADOR AMEND COLOR INTENSY 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COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></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>113.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.89</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="8"><prod><cProd>717-1</cProd><cEAN>7896852615690</cEAN><xProd>COLORACAO CREME 9.0 LOURO MUITO CLARO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.14666667</vUnCom><vProd>78.88</vProd><cEANTrib>7896852615690</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>56.51</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</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="9"><prod><cProd>721-1</cProd><cEAN>7896852615744</cEAN><xProd>COLORACAO CREME 7.1 LOURO CINZA NATURAL AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.14666667</vUnCom><vProd>78.88</vProd><cEANTrib>7896852615744</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>56.49</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>10.36</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="10"><prod><cProd>864-1</cProd><cEAN>7896852615218</cEAN><xProd>COLORACAO SEM AMONIA 400 CASTANHO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.28416667</vUnCom><vProd>159.41</vProd><cEANTrib>7896852615218</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>87.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>16.12</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>866-1</cProd><cEAN>7896852615232</cEAN><xProd>COLORACAO SEM AMONIA 500 CASTANHO CLARO AMEND SUPERIA 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COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.28333333</vUnCom><vProd>79.70</vProd><cEANTrib>7896852615324</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>43.84</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.04</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="13"><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></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.85416667</vUnCom><vProd>166.25</vProd><cEANTrib>7896852616567</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.85416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.53</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>20.91</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>883-1</cProd><cEAN>7896852616574</cEAN><xProd>BANHO DE BRILHO PRATA AMEND SUPERIA COLOR 100G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.85416667</vUnCom><vProd>166.25</vProd><cEANTrib>7896852616574</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.85416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.70</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.67</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="15"><prod><cProd>907</cProd><cEAN>7896852617519</cEAN><xProd>PO DESCOLORANTE COLAGENO HIDROLISADO E PROTEINA DA SEDA 12 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300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.94166667</vUnCom><vProd>191.30</vProd><cEANTrib>7896852612873</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.94166667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>236.21</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>44.69</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>918</cProd><cEAN>7896852612248</cEAN><xProd>PO DESCOLORANTE ALOE VERA E SILICONE 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>15.94194444</vUnCom><vProd>573.91</vProd><cEANTrib>7896852612248</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>15.94194444</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>629.82</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>119.13</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>920</cProd><cEAN>7896852612750</cEAN><xProd>PO DESCOLORANTE QUERATINA E SILICONE 12 SACHES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>59.88000000</vUnCom><vProd>59.88</vProd><cEANTrib>7896852612750</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>47.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.94</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>980</cProd><cEAN>7896852616383</cEAN><xProd>PO DESCOLORANTE COLAGENO HIDROLISADO E PROTEINA DA SEDA 300G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></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>246.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>46.60</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>351</cProd><cEAN>7896852611555</cEAN><xProd>HAIR SPRAY ULTRAFORTE VALORIZE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><cBenef></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>158.71</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>29.93</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>357</cProd><cEAN>7896852616697</cEAN><xProd>HAIR SPRAY ULTRA FORTE VALORIZE 200ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.75416667</vUnCom><vProd>141.05</vProd><cEANTrib>7896852616697</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.75416667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>133.64</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>25.20</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>3734.71</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>3734.71</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>29</qVol><esp>CAIXA</esp><pesoL>46.170</pesoL><pesoB>67.270</pesoB></vol></transp><cobr><fat><nFat>1000009238</nFat><vOrig>3734.71</vOrig><vDesc>0</vDesc><vLiq>3734.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-12</dVenc><vDup>933.68</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-19</dVenc><vDup>933.68</vDup></dup><dup><nDup>003</nDup><dVenc>2021-06-26</dVenc><vDup>933.68</vDup></dup><dup><nDup>004</nDup><dVenc>2021-07-03</dVenc><vDup>933.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3734.71</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 113.15 Valor de ICMS ST: R$ 11.44 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 90.34 Valor de ICMS ST: R$ 9.13 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 116.43 Valor de ICMS ST: R$ 11.76 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 156.30 Valor de ICMS ST: R$ 28.23 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 204.06 Valor de ICMS ST: R$ 36.86 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 37.88 Valor de ICMS ST: R$ 6.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 113.84 Valor de ICMS ST: R$ 20.89 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.51 Valor de ICMS ST: R$ 10.37 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 56.49 Valor de ICMS ST: R$ 10.36 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 87.86 Valor de ICMS ST: R$ 16.12 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 87.87 Valor de ICMS ST: R$ 16.12 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 43.84 Valor de ICMS ST: R$ 8.04 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 110.53 Valor de ICMS ST: R$ 20.91 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 98.70 Valor de ICMS ST: R$ 18.67 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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