<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33180901629317000154550010000031731598139868"><ide><cUF>33</cUF><cNF>59813986</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3173</nNF><dhEmi>2018-09-25T16:03:46-03:00</dhEmi><dhSaiEnt>2018-09-25T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3303203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>8.09a</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>0492685</cProd><cEAN>7896550492685</cEAN><xProd>KIT HENNA CAST CLARO 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>5532.00</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>7823.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>744.36</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0492692</cProd><cEAN>7896550492692</cEAN><xProd>KIT HENNA CAST MEDIO 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2800.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>25816.00</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>2800.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>36508.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3473.70</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0492708</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>9.2200000000</vUnCom><vProd>9220.00</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>13038.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1240.61</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0492715</cProd><cEAN>7896550492715</cEAN><xProd>KIT HENNA PRETA 9G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>4425.60</vProd><cEANTrib>7896550492715</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>6258.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>595.49</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><vFCP>0.00</vFCP><vBCST>63629.94</vBCST><vST>6054.16</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>44993.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>51047.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03757239000280</CNPJ><xNome>SPEED WORK TRANSPORTES LTDA</xNome><xEnder>RUA: JOSE BERNARDO PINTO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>26</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>82.960</pesoL><pesoB>272.680</pesoB></vol></transp><cobr><fat><nFat>003173</nFat><vOrig>51047.76</vOrig><vLiq>51047.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-25</dVenc><vDup>21052.03</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-09</dVenc><vDup>14997.87</vDup></dup><dup><nDup>003</nDup><dVenc>2018-11-24</dVenc><vDup>14997.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>51047.76</vPag></detPag></pag><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$449,94, CORRESPONDENTE A ALIQUOTA DE 1,00. NOS TERMOS DO ART. 23 DA LC 123/2006.;;N Pedido = 18433021 - ;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe33180901629317000154550010000031731598139868"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>S00BueEK8JHOzzzjPnKS5o3laXA=</DigestValue></Reference></SignedInfo><SignatureValue>GPoa/+S+vCwwRtjhyiGGMZHxpPbqg/j9uu/JOa9chVuE6mH1Jg4KwWrBP3Yytdu9o6wggPWJ0pA03SSJd8lgK6KduUzuWEs5xjGgcpivBAR03w/WGuiP2OhySFwmX/tRY6E2qWg9GFxr3VjH2u7bLDCcKpRbBL6OxcJe9JMTuQg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>8.09a</verAplic><chNFe>33180901629317000154550010000031731598139868</chNFe><dhRecbto>2018-09-25T16:04:02-03:00</dhRecbto><nProt>333180134444230</nProt><digVal>S00BueEK8JHOzzzjPnKS5o3laXA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
