<?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="NFe33190201629317000154550010000031931158283188"><ide><cUF>33</cUF><cNF>15828318</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3193</nNF><dhEmi>2019-02-05T17:22:07-02:00</dhEmi><dhSaiEnt>2019-02-05T17:22:07-02:00</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>9.01a-b</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>0492784</cProd><cEAN>7896550492784</cEAN><xProd>REFIL ROLL ON ARGILA NEGRA 100ML NOVA EMB</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>53.76</vProd><cEANTrib>7896550492784</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.3700</pMVAST><vBCST>82.99</vBCST><pICMSST>16.0000</pICMSST><vICMSST>7.91</vICMSST><pFCPST>2.0000</pFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 82,99/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 54,37 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 7,91 / Valor FCP-ST R$ 0,58</infAdProd></det><det nItem="2"><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>1000.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>9220.00</vProd><cEANTrib>7896550492685</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>16.0000</pICMSST><vICMSST>1164.23</vICMSST><pFCPST>2.0000</pFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 13.038,92/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 1.164,23 / Valor FCP-ST R$ 76,38</infAdProd></det><det nItem="3"><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>2000.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>18440.00</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</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>26077.85</vBCST><pICMSST>16.0000</pICMSST><vICMSST>2328.45</vICMSST><pFCPST>2.0000</pFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 26.077,85/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 2.328,45 / Valor FCP-ST R$ 152,76</infAdProd></det><det nItem="4"><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>16.0000</pICMSST><vICMSST>1164.23</vICMSST><pFCPST>2.0000</pFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 13.038,92/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 1.164,23 / Valor FCP-ST R$ 76,38</infAdProd></det><det nItem="5"><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>600.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>5532.00</vProd><cEANTrib>7896550492715</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>16.0000</pICMSST><vICMSST>698.53</vICMSST><pFCPST>2.0000</pFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 7.823,35/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 698,53 / Valor FCP-ST R$ 45,83</infAdProd></det><det nItem="6"><prod><cProd>0492302</cProd><cEAN>7896550492302</cEAN><xProd>ANEL MISTURADOR</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>178.08</vProd><cEANTrib>7896550492302</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>308.70</vBCST><pICMSST>16.0000</pICMSST><vICMSST>31.59</vICMSST><pFCPST>2.0000</pFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 308,70/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 73,35 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 31,59 / Valor FCP-ST R$ 2,61</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>60370.73</vBCST><vST>5394.94</vST><vFCPST>354.54</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>42643.84</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>48393.32</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 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