<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33200801629317000154550010000032721257826510"><ide><cUF>33</cUF><cNF>25782651</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3272</nNF><dhEmi>2020-08-07T14:38:31-03:00</dhEmi><dhSaiEnt>2020-08-07T14:38:31-03:00</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>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>200.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>2046.00</vProd><cEANTrib>7898944155015</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>2893.45</vBCST><pICMSST>16.0000</pICMSST><vICMSST>258.35</vICMSST><vBCFCPST>2893.45</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>16.95</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 2.893,45/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 258,35 / Valor FCP-ST R$ 16,95</infAdProd></det><det nItem="2"><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>500.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>5115.00</vProd><cEANTrib>7898944155022</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>7233.63</vBCST><pICMSST>16.0000</pICMSST><vICMSST>645.88</vICMSST><vBCFCPST>7233.63</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>42.37</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 7.233,63/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 645,88 / Valor FCP-ST R$ 42,37</infAdProd></det><det nItem="3"><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>500.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>5115.00</vProd><cEANTrib>7898944155039</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>7233.63</vBCST><pICMSST>16.0000</pICMSST><vICMSST>645.88</vICMSST><vBCFCPST>7233.63</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>42.37</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 7.233,63/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 645,88 / Valor FCP-ST R$ 42,37</infAdProd></det><det nItem="4"><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>100.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>1023.00</vProd><cEANTrib>7898944155046</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>41.4200</pMVAST><vBCST>1446.73</vBCST><pICMSST>16.0000</pICMSST><vICMSST>129.18</vICMSST><vBCFCPST>1446.73</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>8.47</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 1.446,73/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 129,18 / Valor FCP-ST R$ 8,47</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>12.0000</qCom><vUnCom>4.1200000000</vUnCom><vProd>49.44</vProd><cEANTrib>7896550492302</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>85.70</vBCST><pICMSST>16.0000</pICMSST><vICMSST>8.78</vICMSST><vBCFCPST>85.70</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>0.72</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 85,70/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 73,35 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 8,78 / Valor FCP-ST R$ 0,72</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>18893.14</vBCST><vST>1688.07</vST><vFCPST>110.88</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13348.44</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>15147.39</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>11</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>20.800</pesoL><pesoB>94.800</pesoB></vol></transp><cobr><fat><nFat>003272</nFat><vOrig>15147.39</vOrig><vDesc>0.00</vDesc><vLiq>15147.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-06</dVenc><vDup>5136.06</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-11</dVenc><vDup>3337.11</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-16</dVenc><vDup>3337.11</vDup></dup><dup><nDup>004</nDup><dVenc>2020-09-21</dVenc><vDup>3337.11</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15147.39</vPag></detPag></pag><infAdic><infCpl>;N Pedido = 20198322;;</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="#NFe33200801629317000154550010000032721257826510"><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>T+4sCjpCfzrq1CS0NIM8BDGo7+4=</DigestValue></Reference></SignedInfo><SignatureValue>hFpMHXkVupX3N+8ZZkbCx1AL/RaI90KPo1676g7c38YuwYJtCpjcEUqeKqkFhP3Xw8cNtq3H7WIC60bl0M3z1hiMnbJrcPWL5+grMsR5yGdUHFEty197E5O8VMBmcj4Qa4lAQnCWIDxU6igAeRKcN5AMz401jxVJMkazkpt2BLs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202006041529</verAplic><chNFe>33200801629317000154550010000032721257826510</chNFe><dhRecbto>2020-08-07T14:38:35-03:00</dhRecbto><nProt>333200109184441</nProt><digVal>T+4sCjpCfzrq1CS0NIM8BDGo7+4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>