<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43201120122711000146550010000011461767546247"><ide><cUF>43</cUF><cNF>76754624</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>1146</nNF><dhEmi>2020-11-24T11:48:43-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4313409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>20122711000146</CNPJ><xNome>DESTINY COMERCIO VAREJISTA DE COSMETICOS LTDA</xNome><xFant>DESTINY EXPRESS</xFant><enderEmit><xLgr>VINTE E CINCO DE JULHO</xLgr><nro>679</nro><xCpl>APTO 22</xCpl><xBairro>RIO BRANCO</xBairro><cMun>4313409</cMun><xMun>NOVO HAMBURGO</xMun><UF>RS</UF><CEP>93310250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5135932258</fone></enderEmit><IE>0860527891</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D C S P DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>JOAO DE SOUZA COELHO</xLgr><nro>215</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1935331396</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE></dest><det nItem="1"><prod><cProd>4356</cProd><cEAN>7898911689383</cEAN><xProd>Amaciante Cuticulas Calosidade Repos 1,1 LT</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>2.8480000000</vUnCom><vProd>854.40</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.8480000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1390.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>245.19</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><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><infAdProd>Ref : 7898911689383 *</infAdProd></det><det nItem="2"><prod><cProd>140</cProd><cEAN>7898911689376</cEAN><xProd>Amaciante Cuticulas Calosidade Repos 120 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>0.5980000000</vUnCom><vProd>1435.20</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.5980000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2336.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>411.87</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><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><infAdProd>Ref : 7898911689376 *</infAdProd></det><det nItem="3"><prod><cProd>9649</cProd><cEAN>7898911689130</cEAN><xProd>Removedor de Cuticula Repos 120 GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>0.6780000000</vUnCom><vProd>1220.40</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>0.6780000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1986.69</vBCST><pICMSST>25.0000</pICMSST><vICMSST>350.22</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><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><infAdProd>Ref : 7898911689130 *</infAdProd></det><det nItem="4"><prod><cProd>20495</cProd><cEAN>7898683860454</cEAN><xProd>Removedor de Cuticula Repos 90gr</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>0.8540000000</vUnCom><vProd>307.44</vProd><cEANTrib>7898683860454</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>0.8540000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>500.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>88.23</vICMSST></ICMSSN202></ICMS><IPI><cSelo>0</cSelo><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><infAdProd>Ref : 7898683860454 *</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6214.41</vBCST><vST>1095.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3817.44</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>4912.95</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00193687000200</CNPJ><xNome>TROCA TRANSPORTES</xNome><IE>127030782119</IE><xEnder>RUA OURO VERDE DE GOIAS</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>255</qVol><esp>VOLUMES</esp><pesoL>866.400</pesoL><pesoB>866.400</pesoB></vol></transp><cobr><fat><nFat>1146</nFat><vOrig>4912.95</vOrig><vDesc>0.00</vDesc><vLiq>4912.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-24</dVenc><vDup>1228.24</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-03</dVenc><vDup>1228.24</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-13</dVenc><vDup>1228.24</vDup></dup><dup><nDup>004</nDup><dVenc>2021-01-23</dVenc><vDup>1228.23</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4912.95</vPag></detPag></pag><infAdic><infCpl>COTACAO 31283- PEDIDO 242869 * Documento emitido por ME ou EPP optante pelo Simples Nacional nao gera direito a credito de ISS e Ipi**</infCpl></infAdic><infRespTec><CNPJ>00584251000160</CNPJ><xContato>NELSON BISON</xContato><email>campus@sinos.net</email><fone>5135820202</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="#NFe43201120122711000146550010000011461767546247"><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>46Wq+TlSe6MJ+BwCW5ZTz9SLZFc=</DigestValue></Reference></SignedInfo><SignatureValue>agp8Ob1xZomtWLzWeuvoyvDufoIILKcyNZnDZSDc7A72Pcxl1x9aHnHyYVg+Q0ZIXNRSUuFMZrQJUvwBaaJtgXAkIO4PnB8s8Z8El682QacYj5pIWW7y2q0xPNxy+guRWlXow8AWG1GhWm360dB/oLCLptcriXJsEzSLeMrW25I=</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>RS202010200653</verAplic><chNFe>43201120122711000146550010000011461767546247</chNFe><dhRecbto>2020-11-24T11:49:11-03:00</dhRecbto><nProt>143200216240235</nProt><digVal>46Wq+TlSe6MJ+BwCW5ZTz9SLZFc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>