<?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="NFe43180987958674000181558900209926131363842173"><ide><cUF>43</cUF><cNF>36384217</cNF><natOp>Venda de Mercadoria</natOp><mod>55</mod><serie>890</serie><nNF>20992613</nNF><dhEmi>2018-09-14T15:40:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4310801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>1</procEmi><verProc>SVRS20180914110608</verProc></ide><emit><CNPJ>04122433000170</CNPJ><xNome>ARTE BELEZA COSMETICOS LTDA</xNome><xFant>ARTE BELEZA COSMETICOS</xFant><enderEmit><xLgr>RUA SAO BORJA</xLgr><nro>430</nro><xCpl>SALA 12</xCpl><xBairro>CONCORDIA</xBairro><cMun>4310801</cMun><xMun>IVOTI</xMun><UF>RS</UF><CEP>93900000</CEP><cPais>1058</cPais><fone>5135932258</fone></enderEmit><IE>2000030372</IE><CRT>3</CRT></emit><avulsa><CNPJ>92528538000191</CNPJ><xOrgao>SEFAZ-RS</xOrgao><matr>99999999</matr><xAgente>NFA-e WEB</xAgente><UF>RS</UF><repEmi>SEFAZ-RS</repEmi></avulsa><dest><CNPJ>01183941000170</CNPJ><xNome>OROSZ COMERCIO E REPRESENTACOES DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ARMANDO FREDERICO RENGANESCHI</xLgr><nro>276</nro><xBairro>JARDIM CRISTINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE></dest><det nItem="1"><prod><cProd>9869</cProd><cEAN/><xProd>REPOS - REMOVEDOR ESMALTE SEM ACETONA 500 ML</xProd><NCM>33043000</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.6700000000</vUnCom><vProd>8.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.04</vBC><pICMS>12.0000</pICMS><vICMS>0.96</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>15.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>4356</cProd><cEAN/><xProd>REPOS - AMACIADOR DE CUTICULA LIQUIDO 900 ML</xProd><NCM>33079000</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>340.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>340.80</vBC><pICMS>12.0000</pICMS><vICMS>40.90</vICMS><modBCST>4</modBCST><pMVAST>82.0100</pMVAST><vBCST>620.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>73.27</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>9255</cProd><cEAN/><xProd>REPOS - REMOVEDOR DE CUTICULA CREME 500 GR</xProd><NCM>33043000</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.7900000000</vUnCom><vProd>189.60</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>189.60</vBC><pICMS>12.0000</pICMS><vICMS>22.75</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>362.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>45.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>9649</cProd><cEAN/><xProd>REPOS - REMOVEDOR DE CUTICULA CREME 120G</xProd><NCM>33043000</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.3300000000</vUnCom><vProd>79.20</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>12.0000</pICMS><vICMS>9.50</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>151.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>18.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>11122</cProd><cEAN/><xProd>RAINHA FLOR - TALCO NEUTRO 650 GR</xProd><NCM>33049100</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>1.0100000000</vUnCom><vProd>72.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>1.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>72.72</vBC><pICMS>12.0000</pICMS><vICMS>8.73</vICMS><modBCST>4</modBCST><pMVAST>87.6500</pMVAST><vBCST>136.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>10036</cProd><cEAN/><xProd>REPOS - REMOVEDOR ESMALTE SEM ACETONA 100 ML</xProd><NCM>33043000</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.2000000000</vUnCom><vProd>48.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>2</modBC><vBC>48.00</vBC><pICMS>12.0000</pICMS><vICMS>5.76</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>91.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>140</cProd><cEAN/><xProd>REPOS - AMACIADOR DE CUTICULA LIQUIDO 120 ML</xProd><NCM>33079000</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.2900000000</vUnCom><vProd>69.60</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>69.60</vBC><pICMS>12.0000</pICMS><vICMS>8.35</vICMS><modBCST>4</modBCST><pMVAST>82.0100</pMVAST><vBCST>126.67</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>807.96</vBC><vICMS>96.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1503.86</vBCST><vST>182.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>807.96</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>990.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>92528538000191</CNPJ><xNome>TRANSITO BRASIL</xNome><UF>RS</UF></transporta><vol><qVol>88</qVol><esp>VOLUMES</esp><pesoL>470.000</pesoL><pesoB>470.000</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>990.03</vPag></detPag></pag><infAdic><infAdFisco>VLR APROXIMADO DOS TRIBUTOS R$ 506,69 (51,18%) FONTE IBPT [ *** Login Operador e-CPF: 713.569.750-20 - CHARLES ZIMMERMANN71356975020; ]</infAdFisco><infCpl>COTAÇÃO 154579 *** CONFERIR MERCADORIA NO MOMENTO DA ENTREGA *** PARA TROCAS, DECLARAR AVARIA PARA TRANSPORTADORA ***</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="#NFe43180987958674000181558900209926131363842173"><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>3t4rup30lvQs+CPvQoXm1fVNl+o=</DigestValue></Reference></SignedInfo><SignatureValue>vUSTo4AD57KgCi0VEt//B//rpm1v6LPDNJmNLXu+55mRdp1FZ208XshewMgCUrxu/Iemyd+6G804PZh1gMljMebqxRme41vIk1LdDbLar5AEOOnVJ8hJ/zl/vj0RhE0Tk0i3LIa+9J1KJwXTsBSDeha4xxyg0vQdGdafVseVUaQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS20180914110608</verAplic><chNFe>43180987958674000181558900209926131363842173</chNFe><dhRecbto>2018-09-14T15:44:29-03:00</dhRecbto><nProt>143180165453579</nProt><digVal>3t4rup30lvQs+CPvQoXm1fVNl+o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
