<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe33180501629317000154550010000031621943521395"><ide><cUF>33</cUF><cNF>94352139</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3162</nNF><dhEmi>2018-05-03T11:46:40-03:00</dhEmi><dhSaiEnt>2018-05-03T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3303203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 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>4000.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>33840.00</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>4000.0000</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>47856.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4553.38</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>3600.0000</qCom><vUnCom>8.4600000000</vUnCom><vProd>30456.00</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>3600.0000</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>43070.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4098.04</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>492012</cProd><cEAN>7896550492012</cEAN><xProd>CERA QUENTE NATURAL 1KG NOVA EMB</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>12.0400000000</vUnCom><vProd>4334.40</vProd><cEANTrib>7896550492012</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>12.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.3700</pMVAST><vBCST>6691.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>684.25</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>97618.42</vBCST><vST>9335.67</vST><vProd>68630.40</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>77966.07</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>74</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>489.200</pesoL><pesoB>794.600</pesoB></vol></transp><cobr><fat><nFat>003162</nFat><vOrig>77966.07</vOrig><vLiq>77966.07</vLiq></fat><dup><nDup>003162A</nDup><dVenc>2018-06-02</dVenc><vDup>32212.47</vDup></dup><dup><nDup>003162B</nDup><dVenc>2018-07-02</dVenc><vDup>22876.80</vDup></dup><dup><nDup>003162C</nDup><dVenc>2018-08-01</dVenc><vDup>22876.80</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$686,30, CORRESPONDENTE A ALIQUOTA DE 1,00. 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