<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33210934025155000102550000000031781100031780"><ide><cUF>33</cUF><cNF>10003178</cNF><natOp>Venda de Prod. do Estab. em Op. com Produto Sujeito a ST</natOp><mod>55</mod><serie>0</serie><nNF>3178</nNF><dhEmi>2021-09-29T07:15:25-03:00</dhEmi><dhSaiEnt>2021-09-29T07:15:25-03:00</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>34025155000102</CNPJ><xNome>Divina Dama Ind. e Com. Ltda.</xNome><enderEmit><xLgr>Rua Itaete</xLgr><nro>031</nro><xBairro>Colegio</xBairro><cMun>3304557</cMun><xMun>Rio de Janeiro</xMun><UF>RJ</UF><CEP>21545220</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2133715155</fone></enderEmit><IE>81868808</IE><CRT>1</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><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>63.1900</pMVAST><vBCST>83.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.72</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.12</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1374</cProd><cEAN>7896272302064</cEAN><xProd>Hene Gel Amazonia 180g Bisn.Pr.Forte</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>65.28</vProd><cEANTrib>7896272302064</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>63.1900</pMVAST><vBCST>106.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.80</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>65.28</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>65.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>1375</cProd><cEAN>7896272302071</cEAN><xProd>Hene Gel Amazonia 180g Bisn.Pr.Medio</xProd><NCM>33052000</NCM><CEST>2001800</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>163.20</vProd><cEANTrib>7896272302071</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>63.1900</pMVAST><vBCST>266.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.00</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>163.20</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>163.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.81</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><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>120.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>163.20</vProd><cEANTrib>7896272305898</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>63.1900</pMVAST><vBCST>266.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.00</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>163.20</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>163.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.81</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><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>120.0000</qCom><vUnCom>1.3600000000</vUnCom><vProd>163.20</vProd><cEANTrib>7896272305904</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.3600000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>63.1900</pMVAST><vBCST>266.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>47.00</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>163.20</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>163.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.81</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>1370</cProd><cEAN>7896272305003</cEAN><xProd>Modelo Creme Preto 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>27.36</vProd><cEANTrib>7896272305003</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>44.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7.77</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>1715</cProd><cEAN>7896272305027</cEAN><xProd>Modelo Pomada Finalizadora 50g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>27.36</vProd><cEANTrib>7896272305027</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>44.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7.77</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>27.36</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>27.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>1931</cProd><cEAN>7896272305539</cEAN><xProd>Modelo Oleo de Lavanda 120g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.8300000000</vUnCom><vProd>131.76</vProd><cEANTrib>7896272305539</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>213.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>37.44</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>131.76</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>131.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.57</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>2421</cProd><cEAN>7896272311790</cEAN><xProd>Modelo Oleo de Coco 60ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.1900000000</vUnCom><vProd>85.68</vProd><cEANTrib>7896272311790</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>138.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>24.35</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>85.68</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>85.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>8.83</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>2422</cProd><cEAN>7896272311806</cEAN><xProd>Modelo Oleo de Ricino 60ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.1900000000</vUnCom><vProd>714.00</vProd><cEANTrib>7896272311806</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>1154.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>202.90</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>714.00</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>714.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.54</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><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><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>63.1900</pMVAST><vBCST>51.31</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9.05</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>31.44</vBC><pPIS>2.2000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>31.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>3.24</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2634.57</vBCST><vST>463.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1623.60</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>167.24</vCOFINS><vOutro>0.00</vOutro><vNF>2087.40</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>83</qVol><esp>Volume</esp><pesoL>146.640</pesoL><pesoB>146.640</pesoB></vol></transp><cobr><fat><nFat>3178</nFat><vOrig>2087.40</vOrig><vDesc>0.00</vDesc><vLiq>2087.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-29</dVenc><vDup>463.80</vDup></dup><dup><nDup>002</nDup><dVenc>2021-11-13</dVenc><vDup>1623.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2087.40</vPag></detPag></pag><infAdic><infAdFisco>Lei 10.147/2000 Regime Monofasico PIS/COFINS. Protocolo ICMS-104/12, de 24-08-12. Documento emitido por ME ou EPP optante pelo Simples Nacional nao gera credito do IPI Permite o aproveitamento de credito fiscal de ICMS no valor de R$ ......... correspondente a aliquota de..........%, nos termos da artigo 23 da LC 123/06.</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 Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe33210934025155000102550000000031781100031780"><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>WafsacFAyn7zMCrTHzk8qF8Q96M=</DigestValue></Reference></SignedInfo><SignatureValue>WXbm4+0FoshqEzcw9bs0jwPa6Xd2UmrQfE1aSS9/FHNgWAP9zZr8Gy53EWSCl6XnjmcBO3g2qKMmYDy4THA3jXVU0hXVG+hirIkrESk4kxI9i7c26WJXfsmZXN6b6Wf5iKtuwKwfgjAKduJTeoG8cKjOVZq6krDkWSJZ7u+hE6M=</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>SVRS202109130838</verAplic><chNFe>33210934025155000102550000000031781100031780</chNFe><dhRecbto>2021-09-29T07:16:36-03:00</dhRecbto><nProt>333210159393416</nProt><digVal>WafsacFAyn7zMCrTHzk8qF8Q96M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>