<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43201201315349000185550010000019421341709031"><ide><cUF>43</cUF><cNF>34170903</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>1942</nNF><dhEmi>2020-12-28T09:01:16-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307609</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>01315349000185</CNPJ><xNome>MITHRASS COSMETICOS E SERVICOS LTDA</xNome><xFant>MITHRASS</xFant><enderEmit><xLgr>RUA THEODOMIRO PORTO DA FONSECA</xLgr><nro>333</nro><xCpl>SALA 02</xCpl><xBairro>CENTRO</xBairro><cMun>4307609</cMun><xMun>ESTANCIA VELHA</xMun><UF>RS</UF><CEP>93600310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5135932258</fone></enderEmit><IE>0420077022</IE><CRT>3</CRT></emit><dest><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><enderDest><xLgr>EMILIO BOSCO</xLgr><nro>978</nro><xBairro>PARQUE YOLANDA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1935340932</fone></enderDest><indIEDest>1</indIEDest><IE>671408276111</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>720.0000</qCom><vUnCom>3.4480000000</vUnCom><vProd>2482.56</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.4480000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2482.56</vBC><pICMS>12.0000</pICMS><vICMS>297.91</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>4741.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>887.58</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>2880.0000</qCom><vUnCom>0.6880000000</vUnCom><vProd>1981.44</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>2880.0000</qTrib><vUnTrib>0.6880000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1981.44</vBC><pICMS>12.0000</pICMS><vICMS>237.77</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>3784.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>708.42</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></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>9255</cProd><cEAN>7898911689185</cEAN><xProd>Removedor de Cuticulas Repos 500 GR</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>960.0000</qCom><vUnCom>1.8260000000</vUnCom><vProd>1752.96</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>960.0000</qTrib><vUnTrib>1.8260000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1752.96</vBC><pICMS>12.0000</pICMS><vICMS>210.36</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>3348.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>626.72</vICMSST></ICMS10></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Ref : 7898911689185 *</infAdProd></det><total><ICMSTot><vBC>6216.96</vBC><vICMS>746.04</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>11875.02</vBCST><vST>2222.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6216.96</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>8439.68</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00193687000390</CNPJ><xNome>TROCA TRANSPORTES EIRELI</xNome><IE>0190132981</IE><xEnder>RODOVIA ERS 239</xEnder><xMun>CAMPO BOM</xMun><UF>RS</UF></transporta><vol><qVol>200</qVol><esp>VOLUMES</esp><pesoL>1617.600</pesoL><pesoB>1617.600</pesoB></vol></transp><cobr><fat><nFat>1942</nFat><vOrig>8439.68</vOrig><vDesc>0.00</vDesc><vLiq>8439.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-27</dVenc><vDup>2109.92</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-06</dVenc><vDup>2109.92</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-16</dVenc><vDup>2109.92</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-26</dVenc><vDup>2109.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8439.68</vPag></detPag></pag><infAdic><infCpl>COTACAO - 32340 - PEDIDO 243041**</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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202012070756</verAplic><chNFe>43201201315349000185550010000019421341709031</chNFe><dhRecbto>2020-12-28T09:01:36-03:00</dhRecbto><nProt>143200241287700</nProt><digVal>FQiI9TW3CRLW0PTwnnP4iU2zwag=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>