<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210937455984000105550010000194231100092990" versao="4.00"><ide><cUF>35</cUF><cNF>10009299</cNF><natOp>VENDA  MERCADORIA/ VENDA DE MERC</natOp><mod>55</mod><serie>1</serie><nNF>19423</nNF><dhEmi>2021-09-29T10:53:00-03:00</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>0</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 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>16.20000000</vUnCom><vProd>97.20</vProd><cEANTrib>7896852614129</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.28</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>5.83</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>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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896852612187</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>46.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.45</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="3"><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>13.26000000</vUnCom><vProd>79.56</vProd><cEANTrib>7896852613603</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>22.94</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.21</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="4"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.26000000</vUnCom><vProd>159.12</vProd><cEANTrib>7896852617274</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>45.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>8.34</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>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>6.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852615621</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.53</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>715-1</cProd><cEAN>7896852615676</cEAN><xProd>COLORACAO CREME 7.0 LOURO NATURAL AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852615676</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.19</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="7"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852615690</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.77</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.19</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="8"><prod><cProd>722-1</cProd><cEAN>7896852615751</cEAN><xProd>COLORACAO CREME 8.1 LOURO CINZA CLARO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852615751</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.19</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="9"><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>6.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852615768</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.10</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.26</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="10"><prod><cProd>731-1</cProd><cEAN>7896852616727</cEAN><xProd>COLORACAO CREME 7.7 CHOCOLATE DOURADO AMEND MAGNIFIC COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852616727</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.75</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.18</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>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>13.20000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896852617571</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.07</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>6.44</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>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>12.0000</qCom><vUnCom>13.20000000</vUnCom><vProd>158.40</vProd><cEANTrib>7896852618332</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.87</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.34</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>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>12.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>164.88</vProd><cEANTrib>7896852615171</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.64</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>864-1</cProd><cEAN>7896852615218</cEAN><xProd>COLORACAO SEM AMONIA 400 CASTANHO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852615218</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.31</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.83</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>866-1</cProd><cEAN>7896852615232</cEAN><xProd>COLORACAO SEM AMONIA 500 CASTANHO CLARO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>164.88</vProd><cEANTrib>7896852615232</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>9.65</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="16"><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>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852615270</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.82</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="17"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852615287</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.83</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>875-1</cProd><cEAN>7896852615324</cEAN><xProd>COLORACAO SEM AMONIA 700 LOURO NATURAL AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852615324</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.82</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="19"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852615331</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.82</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="20"><prod><cProd>879-1</cProd><cEAN>7896852616581</cEAN><xProd>COLORACAO SEM AMONIA 831 LOURO CLARO DOURADO ACINZENTADO AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852616581</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.87</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>890-1</cProd><cEAN>7896852618783</cEAN><xProd>COLORACAO SEM AMONIA 710 LOURO CINZA NATURAL AMEND SUPERIA COLOR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852618783</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.68</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.53</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>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>13.74000000</vUnCom><vProd>82.44</vProd><cEANTrib>7896852619537</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>25.00</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>4.59</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>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>2.0000</qCom><vUnCom>59.34000000</vUnCom><vProd>118.68</vProd><cEANTrib>7896852617519</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>64.92</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>12.28</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="24"><prod><cProd>919</cProd><cEAN>7896852612743</cEAN><xProd>PO DESCOLORANTE ALOE VERA E SILICONE 12 SACHES</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>62.88000000</vUnCom><vProd>125.76</vProd><cEANTrib>7896852612743</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.35</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>11.04</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="25"><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>6.0000</qCom><vUnCom>62.88000000</vUnCom><vProd>377.28</vProd><cEANTrib>7896852612750</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>62.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>170.06</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>32.17</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>350</cProd><cEAN>7896852611548</cEAN><xProd>HAIR SPRAY FORTE VALORIZE 400ML</xProd><NCM>33053000</NCM><CEST>2001900</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.74000000</vUnCom><vProd>200.88</vProd><cEANTrib>7896852611548</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>98.69</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>18.61</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>12.0000</qCom><vUnCom>12.36000000</vUnCom><vProd>148.32</vProd><cEANTrib>7896852616697</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.19</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>15.13</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="28"><prod><cProd>976</cProd><cEAN>7896852616390</cEAN><xProd>AGUA OXIGENADA COLOR INTENSY 40 VOL 75ML</xProd><NCM>28470000</NCM><CEST>2000400</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.49791667</vUnCom><vProd>83.95</vProd><cEANTrib>7896852616390</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.49791667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.22</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>3.92</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>83.95</vBC><pPIS>1.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>49.38000000</vUnCom><vProd>296.28</vProd><cEANTrib>7896852612576</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>49.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>196.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>37.26</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><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>3548.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>1.39</vPIS><vCOFINS>6.38</vCOFINS><vOutro>0</vOutro><vNF>3548.23</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>31</qVol><esp>CAIXA</esp><pesoL>30.266</pesoL><pesoB>58.624</pesoB></vol></transp><cobr><fat><nFat>1000019423</nFat><vOrig>3548.23</vOrig><vDesc>0</vDesc><vLiq>3548.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-09</dVenc><vDup>887.06</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-18</dVenc><vDup>887.06</vDup></dup><dup><nDup>003</nDup><dVenc>2021-11-28</dVenc><vDup>887.06</vDup></dup><dup><nDup>004</nDup><dVenc>2021-12-08</dVenc><vDup>887.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3548.23</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 32.28 Valor de ICMS ST: R$ 5.83 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 46.10 Valor de ICMS ST: R$ 8.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 22.94 Valor de ICMS ST: R$ 4.21 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 45.44 Valor de ICMS ST: R$ 8.34 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 35.60 Valor de ICMS ST: R$ 6.53 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 33.77 Valor de ICMS ST: R$ 6.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 33.77 Valor de ICMS ST: R$ 6.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 33.76 Valor de ICMS ST: R$ 6.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 34.10 Valor de ICMS ST: R$ 6.26 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 33.75 Valor de ICMS ST: R$ 6.18 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 35.07 Valor de ICMS ST: R$ 6.44 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 50.87 Valor de ICMS ST: R$ 9.34 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 52.58 Valor de ICMS ST: R$ 9.64 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 26.31 Valor de ICMS ST: R$ 4.83 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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