<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe33171001629317000154550010000031321380742424"><ide><cUF>33</cUF><cNF>38074242</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3132</nNF><dhEmi>2017-10-02T12:42:36-03:00</dhEmi><dhSaiEnt>2017-10-02T12:42:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3303203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.02b</verProc></ide><emit><CNPJ>01629317000154</CNPJ><xNome>Bolibel Dist de Prod de Estetica e Perfumaria Eireli</xNome><xFant>BOLIBEL</xFant><enderEmit><xLgr>Rua Jose Pires Ribeiro</xLgr><nro>070</nro><xBairro>Olinda</xBairro><cMun>3303203</cMun><xMun>Nilopolis</xMun><UF>RJ</UF><CEP>26510025</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2126938091</fone></enderEmit><IE>78655690</IE><IEST>12</IEST><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA - ME</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>pedidosorosz@uol.com.br; fabiane.polyser@hotmail.com</email></dest><det nItem="1"><prod><cProd>KIT H CLARO 9G</cProd><cEAN>7896550492685</cEAN><xProd>KIT HENNA CAST CLARO 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>3384.00</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>4785.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>455.34</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>KIT H M 9G</cProd><cEAN>7896550492692</cEAN><xProd>KIT HENNA CAST MEDIO 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>5076.00</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>7178.48</vBCST><pICMSST>18.0000</pICMSST><vICMSST>683.01</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>KIT H E 9G</cProd><cEAN>7896550492708</cEAN><xProd>KIT HENNA CAST ESCURO 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>8460.00</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>11964.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1138.34</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>KIT H PRETA 9G</cProd><cEAN>7896550492715</cEAN><xProd>KIT HENNA PRETA 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>3384.00</vProd><cEANTrib>7896550492715</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</qTrib><vUnTrib>8.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>4785.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>455.34</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>28713.91</vBCST><vST>2732.03</vST><vProd>20304.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>23036.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351000165</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><xEnder>CORONEL MARQUES RIBEIRO, 225</xEnder><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF></transporta><vol><qVol>12</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>40.800</pesoL><pesoB>45.200</pesoB></vol></transp><cobr><fat><nFat>003132</nFat><vOrig>23036.03</vOrig><vLiq>23036.03</vLiq></fat><dup><nDup>003132A</nDup><dVenc>2017-11-21</dVenc><vDup>5632.60</vDup></dup><dup><nDup>003132B</nDup><dVenc>2017-11-26</dVenc><vDup>2900.57</vDup></dup><dup><nDup>003132C</nDup><dVenc>2017-12-01</dVenc><vDup>2900.57</vDup></dup><dup><nDup>003132D</nDup><dVenc>2017-12-06</dVenc><vDup>2900.57</vDup></dup><dup><nDup>003132E</nDup><dVenc>2017-12-11</dVenc><vDup>2900.57</vDup></dup><dup><nDup>003132F</nDup><dVenc>2017-12-16</dVenc><vDup>2900.57</vDup></dup><dup><nDup>003132G</nDup><dVenc>2017-12-21</dVenc><vDup>2900.58</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDITO FISCAL DE IPI E PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$203,04, CORRESPONDENTE A ALIQUOTA DE 1,00. 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