<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33200901629317000154550010000032741273710333"><ide><cUF>33</cUF><cNF>27371033</cNF><natOp>VENDA DE PROD DO ESTAB SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>3274</nNF><dhEmi>2020-09-15T16:01:31-03:00</dhEmi><dhSaiEnt>2020-09-15T16:01:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3303203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>400.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>4092.00</vProd><cEANTrib>7898944155022</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</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>5786.91</vBCST><pICMSST>16.0000</pICMSST><vICMSST>516.70</vICMSST><vBCFCPST>5786.91</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>33.90</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 5.786,91/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 516,70 / Valor FCP-ST R$ 33,90</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>400.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>4092.00</vProd><cEANTrib>7898944155039</cEANTrib><uTrib>UN</uTrib><qTrib>400.0000</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>5786.91</vBCST><pICMSST>16.0000</pICMSST><vICMSST>516.70</vICMSST><vBCFCPST>5786.91</vBCFCPST><pFCPST>2.0000</pFCPST><vFCPST>33.90</vFCPST></ICMSSN202></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Base ICMS-ST 5.786,91/ Aliquota ICMS-ST 16,00 % / MVA ICMS-ST 41,42 % / Reducao ICMS-ST 0,00 / Valor ICMS-ST R$ 516,70 / Valor FCP-ST R$ 33,90</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>200.0000</qCom><vUnCom>10.2300000000</vUnCom><vProd>2046.00</vProd><cEANTrib>7898944155046</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17360.72</vBCST><vST>1550.10</vST><vFCPST>101.70</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12276.00</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>13927.80</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>10</qVol><esp>CX</esp><marca>BOLIBEL</marca><pesoL>19.200</pesoL><pesoB>90.400</pesoB></vol></transp><cobr><fat><nFat>003274</nFat><vOrig>13927.80</vOrig><vDesc>0.00</vDesc><vLiq>13927.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-15</dVenc><vDup>4720.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-20</dVenc><vDup>3069.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-25</dVenc><vDup>3069.00</vDup></dup><dup><nDup>004</nDup><dVenc>2020-10-30</dVenc><vDup>3069.00</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13927.80</vPag></detPag></pag><infAdic><infCpl>''ICMS ST RECOLHIDO ANTERIORMENTE.'';;N Pedido = 20246322;;;</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="#NFe33200901629317000154550010000032741273710333"><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>pRC+bUDGqq5R7vLMr2OJY+6L7iU=</DigestValue></Reference></SignedInfo><SignatureValue>Yd1sBrHzu17cHlL+JmGBRQbFL4IarqqV2hZZ1fbsU7NbI2PVTbUH+nht/Ai8uxK7kW6cRbJGpqRwHzBi/Nf9oRzWuJblnCz/MkmK9GtZc8dyTtcsLfbVOimg/ptpP4CpdpyNfHLVrFf70fSI/+qlzBP1jYn4IA5ZKJO1VT8YVfk=</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>SVRS202008281409</verAplic><chNFe>33200901629317000154550010000032741273710333</chNFe><dhRecbto>2020-09-15T16:01:35-03:00</dhRecbto><nProt>333200131222568</nProt><digVal>pRC+bUDGqq5R7vLMr2OJY+6L7iU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>