<?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="NFe33190301629317000154550010000031951921890300"><ide><cUF>33</cUF><cNF>92189030</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3195</nNF><dhEmi>2019-03-08T15:05:16-03:00</dhEmi><dhSaiEnt>2019-03-08T15:05:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3303203</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>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>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>400.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>3688.00</vProd><cEANTrib>7896550492685</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</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>5215.57</vBCST><pICMSST>16.0000</pICMSST><vICMSST>465.69</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 5.215,57/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 465,69 / Valor FCP-ST R$ 30,55</infAdProd></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>500.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>4610.00</vProd><cEANTrib>7896550492692</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</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>6519.46</vBCST><pICMSST>16.0000</pICMSST><vICMSST>582.11</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 6.519,46/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 582,11 / Valor FCP-ST R$ 38,19</infAdProd></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>1200.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>11064.00</vProd><cEANTrib>7896550492708</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</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>15646.71</vBCST><pICMSST>16.0000</pICMSST><vICMSST>1397.08</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 15.646,71/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 1.397,08 / Valor FCP-ST R$ 91,65</infAdProd></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>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="5"><prod><cProd>0492302</cProd><cEAN>7896550492302</cEAN><xProd>ANEL MISTURADOR</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>89.04</vProd><cEANTrib>7896550492302</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</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>154.35</vBCST><pICMSST>16.0000</pICMSST><vICMSST>15.79</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 154,35/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 73,35 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 15,79 / Valor FCP-ST R$ 1,31</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>35359.44</vBCST><vST>3159.20</vST><vFCPST>207.53</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>24983.04</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>28349.77</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>14</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>45.900</pesoL><pesoB>150.800</pesoB></vol></transp><cobr><fat><nFat>003195</nFat><vOrig>28349.77</vOrig><vLiq>28349.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-04-12</dVenc><vDup>9612.49</vDup></dup><dup><nDup>002</nDup><dVenc>2019-04-22</dVenc><vDup>6245.76</vDup></dup><dup><nDup>003</nDup><dVenc>2019-05-02</dVenc><vDup>6245.76</vDup></dup><dup><nDup>004</nDup><dVenc>2019-05-12</dVenc><vDup>6245.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>28349.77</vPag></detPag></pag><infAdic><infCpl>Fundo de combate a pobreza: R$ @VALORTOTAL FCP - Fundo de combate a pobreza ICMS ST: R$ 207,53;;N Pedido = 19119021;;</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="#NFe33190301629317000154550010000031951921890300"><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>ukKuJMnGIpKjgLTtInHSGCLP04E=</DigestValue></Reference></SignedInfo><SignatureValue>KQ0BhdYva9EgryTbNeJ0RWgBztZF4WYiCgHEgB8aNPChKenPU/8gjSLkcYb4WEErumSB+hDydvYWevg7Huz9oHvj0Sst+HeXKpcFmH3Z6HlntLZ8j69nSYlJcNpqxQaWoHtVbQ3RW9J3ToWrQkm/iN+u/xJam02rkX5C7dOptXw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>9.01a-b</verAplic><chNFe>33190301629317000154550010000031951921890300</chNFe><dhRecbto>2019-03-08T15:05:22-03:00</dhRecbto><nProt>333190032956052</nProt><digVal>ukKuJMnGIpKjgLTtInHSGCLP04E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
