<?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="NFe33190601629317000154550010000032061373415020"><ide><cUF>33</cUF><cNF>37341502</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3206</nNF><dhEmi>2019-06-19T14:25:04-03:00</dhEmi><dhSaiEnt>2019-06-19T14:25:04-03:00</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>0492012</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>12.0000</qCom><vUnCom>12.0400000000</vUnCom><vProd>144.48</vProd><cEANTrib>7896550492012</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</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>223.03</vBCST><pICMSST>16.0000</pICMSST><vICMSST>21.24</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 223,03/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 54,37 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 21,24 / Valor FCP-ST R$ 1,57</infAdProd></det><det nItem="2"><prod><cProd>0492166</cProd><cEAN>7896550492166</cEAN><xProd>REFIL ROLL ON NATURAL 100ML NOVA EMB</xProd><NCM>33079000</NCM><CEST>2003200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>161.28</vProd><cEANTrib>7896550492166</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</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>248.97</vBCST><pICMSST>16.0000</pICMSST><vICMSST>23.71</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 248,97/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 54,37 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 23,71 / Valor FCP-ST R$ 1,75</infAdProd></det><det nItem="3"><prod><cProd>0155015</cProd><cEAN>7898944155015</cEAN><xProd>KIT HENNA EM PO CASTANHO CLARO 2,5G</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>7898944155015</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="4"><prod><cProd>0155022</cProd><cEAN>7898944155022</cEAN><xProd>KIT HENNA EM PO CASTANHO MEDIO 2,5G</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>7898944155022</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="5"><prod><cProd>0155039</cProd><cEAN>7898944155039</cEAN><xProd>KIT HENNA EM PO CASTANHO ESCURO 2,5G</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>7898944155039</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="6"><prod><cProd>0155046</cProd><cEAN>7898944155046</cEAN><xProd>KIT HENNA EM PO PRETA 2,5G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>1844.00</vProd><cEANTrib>7898944155046</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</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>2607.78</vBCST><pICMSST>16.0000</pICMSST><vICMSST>232.84</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 2.607,78/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 232,84 / Valor FCP-ST R$ 15,28</infAdProd></det><det nItem="7"><prod><cProd>0492258</cProd><cEAN>7896550492258</cEAN><xProd>KIT HENNA CAST CLARO 20G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.0300000000</vUnCom><vProd>192.36</vProd><cEANTrib>7896550492258</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>272.04</vBCST><pICMSST>16.0000</pICMSST><vICMSST>24.30</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 272,04/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 24,30 / Valor FCP-ST R$ 1,59</infAdProd></det><det nItem="8"><prod><cProd>0492272</cProd><cEAN>7896550492272</cEAN><xProd>KIT HENNA CAST MEDIO 20G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.0300000000</vUnCom><vProd>192.36</vProd><cEANTrib>7896550492272</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>272.04</vBCST><pICMSST>16.0000</pICMSST><vICMSST>24.30</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 272,04/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 24,30 / Valor FCP-ST R$ 1,59</infAdProd></det><det nItem="9"><prod><cProd>0492265</cProd><cEAN>7896550492265</cEAN><xProd>KIT HENNA CAST ESCURO 20G</xProd><NCM>12119090</NCM><CEST>2000100</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>16.0300000000</vUnCom><vProd>192.36</vProd><cEANTrib>7896550492265</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>272.04</vBCST><pICMSST>16.0000</pICMSST><vICMSST>24.30</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 272,04/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 24,30 / Valor FCP-ST R$ 1,59</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>29973.75</vBCST><vST>2679.15</vST><vFCPST>176.12</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>21166.84</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>24022.11</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>22</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>56.200</pesoL><pesoB>225.544</pesoB></vol></transp><cobr><fat><nFat>003206</nFat><vOrig>24022.11</vOrig><vLiq>24022.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-07-29</dVenc><vDup>7088.64</vDup></dup><dup><nDup>002</nDup><dVenc>2019-08-03</dVenc><vDup>4233.37</vDup></dup><dup><nDup>003</nDup><dVenc>2019-08-08</dVenc><vDup>4233.37</vDup></dup><dup><nDup>004</nDup><dVenc>2019-08-13</dVenc><vDup>4233.37</vDup></dup><dup><nDup>005</nDup><dVenc>2019-08-18</dVenc><vDup>4233.36</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>24022.11</vPag></detPag></pag><infAdic><infCpl>Fundo de combate a pobreza: R$ 0,00 - Fundo de combate a pobreza ICMS ST: R$ 176,12;;;N Pedido = 19280022;;;</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="#NFe33190601629317000154550010000032061373415020"><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" 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>9.01a-b</verAplic><chNFe>33190601629317000154550010000032061373415020</chNFe><dhRecbto>2019-06-19T14:25:07-03:00</dhRecbto><nProt>333190084613894</nProt><digVal>vCPwImGMbHIqmxx9RlTxCMXNSmI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
