<?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="NFe33190801629317000154550010000032141459692900"><ide><cUF>33</cUF><cNF>45969290</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3214</nNF><dhEmi>2019-08-30T14:14:43-03:00</dhEmi><dhSaiEnt>2019-08-30T14:14:43-03:00</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>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>1000.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>9220.00</vProd><cEANTrib>7898944155015</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>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>2000.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>18440.00</vProd><cEANTrib>7898944155022</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>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>1300.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>11986.00</vProd><cEANTrib>7898944155039</cEANTrib><uTrib>UN</uTrib><qTrib>1300.0000</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>16950.60</vBCST><pICMSST>16.0000</pICMSST><vICMSST>1513.50</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 16.950,60/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 1.513,50 / Valor FCP-ST R$ 99,29</infAdProd></det><det nItem="5"><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>300.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>2766.00</vProd><cEANTrib>7898944155046</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</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>3911.68</vBCST><pICMSST>16.0000</pICMSST><vICMSST>349.27</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 3.911,68/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 349,27 / Valor FCP-ST R$ 22,91</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>60202.08</vBCST><vST>5376.69</vST><vFCPST>352.91</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>42556.48</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>48286.08</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>36</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>85.600</pesoL><pesoB>430.900</pesoB></vol></transp><cobr><fat><nFat>003214</nFat><vOrig>48286.08</vOrig><vLiq>48286.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-09-29</dVenc><vDup>16368.72</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-09</dVenc><vDup>10639.12</vDup></dup><dup><nDup>003</nDup><dVenc>2019-10-19</dVenc><vDup>10639.12</vDup></dup><dup><nDup>004</nDup><dVenc>2019-10-29</dVenc><vDup>10639.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>48286.08</vPag></detPag></pag><infAdic><infCpl>;N Pedido = 19389021;;</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="#NFe33190801629317000154550010000032141459692900"><Transforms><Transform 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>9.01a-b</verAplic><chNFe>33190801629317000154550010000032141459692900</chNFe><dhRecbto>2019-08-30T14:15:02-03:00</dhRecbto><nProt>333190121877437</nProt><digVal>peq4BQzOScLC66ZFGzZFxJjMuVw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
