<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33210123807515000101550000000147971100147970"><ide><cUF>33</cUF><cNF>10014797</cNF><natOp>VENDA FORA ESTADO</natOp><mod>55</mod><serie>0</serie><nNF>14797</nNF><dhEmi>2021-01-25T09:44:00-03:00</dhEmi><dhSaiEnt>2021-01-25T09:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>23807515000101</CNPJ><xNome>Rara Distribuidora de Cosmeticos Eireli -EPP</xNome><enderEmit><xLgr>Rua Joao Machado, 208</xLgr><nro>208</nro><xBairro>Iraja</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>21361490</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2120516082</fone></enderEmit><IE>87066746</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>Polyser Comercio de Cosmeticos Ltda</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares, Lote 07 e</xLgr><nro>008</nro><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>Rua Antonio Raposo Tavares, Lote 07 e</xLgr><nro>008</nro><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1362</cProd><cEAN>7896272302170</cEAN><xProd>Hene Po D.Dama 50g Preto Forte</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>51.12</vProd><cEANTrib>7896272302170</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.1300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.12</vBC><pICMS>12.0000</pICMS><vICMS>6.13</vICMS><modBCST>4</modBCST><pMVAST>91.4800</pMVAST><vBCST>97.88</vBCST><pICMSST>12.0000</pICMSST><vICMSST>18.34</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1950</cProd><cEAN>7896272305898</cEAN><xProd>Hene Gel Amazonia 180g Pou.Pr.Forte</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>261.12</vProd><cEANTrib>7896272305898</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>261.12</vBC><pICMS>12.0000</pICMS><vICMS>31.33</vICMS><modBCST>4</modBCST><pMVAST>91.4800</pMVAST><vBCST>499.99</vBCST><pICMSST>12.0000</pICMSST><vICMSST>93.66</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1951</cProd><cEAN>7896272305904</cEAN><xProd>Hene Gel Amazonia 180g Pou.Pr.Medio</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>261.12</vProd><cEANTrib>7896272305904</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>261.12</vBC><pICMS>12.0000</pICMS><vICMS>31.33</vICMS><modBCST>4</modBCST><pMVAST>91.4800</pMVAST><vBCST>499.99</vBCST><pICMSST>12.0000</pICMSST><vICMSST>93.66</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>2351</cProd><cEAN>7896272310137</cEAN><xProd>Amolecedor de Cuticulas D.Dama ED 30ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>0.5300000000</vUnCom><vProd>12.72</vProd><cEANTrib>7896272310137</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>0.5300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.72</vBC><pICMS>12.0000</pICMS><vICMS>1.53</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>24.30</vBCST><pICMSST>12.0000</pICMSST><vICMSST>4.55</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>2353</cProd><cEAN>7896272310151</cEAN><xProd>Amolecedor de Cuticulas D.Dama ED 300ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>21.60</vProd><cEANTrib>7896272310151</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.60</vBC><pICMS>12.0000</pICMS><vICMS>2.59</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>41.26</vBCST><pICMSST>12.0000</pICMSST><vICMSST>7.72</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>2355</cProd><cEAN>7896272310311</cEAN><xProd>Amolecedor de Cuticulas D.Dama SP 30ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.5300000000</vUnCom><vProd>25.44</vProd><cEANTrib>7896272310311</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.5300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.44</vBC><pICMS>12.0000</pICMS><vICMS>3.05</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>48.59</vBCST><pICMSST>12.0000</pICMSST><vICMSST>9.09</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>2350</cProd><cEAN>7896272310120</cEAN><xProd>Amolecedor de Cuticulas D.Dama Bebe 300ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>64.80</vProd><cEANTrib>7896272310120</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>12.0000</pICMS><vICMS>7.78</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>123.77</vBCST><pICMSST>12.0000</pICMSST><vICMSST>23.17</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>2259</cProd><cEAN>7896272309506</cEAN><xProd>Modelo Brilhantina 50g.</xProd><NCM>33052000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.3100000000</vUnCom><vProd>31.44</vProd><cEANTrib>7896272309506</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.3100000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.44</vBC><pICMS>12.0000</pICMS><vICMS>3.77</vICMS><modBCST>4</modBCST><pMVAST>91.4800</pMVAST><vBCST>60.20</vBCST><pICMSST>12.0000</pICMSST><vICMSST>11.28</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>729.36</vBC><vICMS>87.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1395.98</vBCST><vST>261.47</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>729.36</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>990.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>40442949000166</CNPJ><xNome>Transportadora Xara Rio Ltda - ME</xNome><IE>84510874</IE><xEnder>Rod Washignton Luis, 2569, Armz 8, Q. 2</xEnder><xMun>Duque de Caxias</xMun><UF>RJ</UF></transporta><vol><qVol>25</qVol><esp>Volume</esp><pesoL>98.160</pesoL><pesoB>98.160</pesoB></vol></transp><cobr><fat><nFat>14797</nFat><vOrig>990.83</vOrig><vDesc>0.00</vDesc><vLiq>990.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-25</dVenc><vDup>261.47</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-11</dVenc><vDup>729.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>990.83</vPag></detPag></pag><infAdic><infAdFisco>Pedido Num. 86178</infAdFisco></infAdic><compra><xPed>0</xPed></compra><infRespTec><CNPJ>05756522000131</CNPJ><xContato>Marcos Paulo Matias</xContato><email>desenvolvimento@ciaporte.com.br</email><fone>4830252888</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202011030938</verAplic><chNFe>33210123807515000101550000000147971100147970</chNFe><dhRecbto>2021-01-25T09:44:35-03:00</dhRecbto><nProt>333210012801816</nProt><digVal>tO1abIzsBkDH/kGmK9zJcm32DiQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>