<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43201201315349000185550010000019671225385038"><ide><cUF>43</cUF><cNF>22538503</cNF><natOp>VENDA FORA DE ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>1967</nNF><dhEmi>2020-12-29T11:32:38-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4307609</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>ANTONIO RAPOSO TAVARES (PORTAL DO ANHANG</xLgr><nro>0</nro><xCpl>07</xCpl><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><det nItem="1"><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>1200.0000</qCom><vUnCom>1.8260000000</vUnCom><vProd>2191.20</vProd><cEANTrib>7898911689185</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>1.8260000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2191.20</vBC><pICMS>12.0000</pICMS><vICMS>262.94</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>4185.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>783.41</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><det nItem="2"><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>600.0000</qCom><vUnCom>3.4480000000</vUnCom><vProd>2068.80</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.4480000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2068.80</vBC><pICMS>12.0000</pICMS><vICMS>248.26</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>3951.61</vBCST><pICMSST>25.0000</pICMSST><vICMSST>739.64</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="3"><prod><cProd>10533</cProd><cEAN>7898911689802</cEAN><xProd>Esfoliante Repos Amendoas Med.Abrasao 250 GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>2.6080000000</vUnCom><vProd>2347.20</vProd><cEANTrib>7898911689802</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>2.6080000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2347.20</vBC><pICMS>12.0000</pICMS><vICMS>281.66</vICMS><modBCST>4</modBCST><pMVAST>64.9600</pMVAST><vBCST>3871.94</vBCST><pICMSST>25.0000</pICMSST><vICMSST>686.33</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 : 7898911689802 *</infAdProd></det><det nItem="4"><prod><cProd>9257</cProd><cEAN>7898911689192</cEAN><xProd>Removedor de Esmalte Repos 100 ML c/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7898911689192</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>0.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>216.00</vBC><pICMS>12.0000</pICMS><vICMS>25.92</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>412.58</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.23</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 : 7898911689192 *</infAdProd></det><det nItem="5"><prod><cProd>10374</cProd><cEAN>7898911689673</cEAN><xProd>Oleo Banana Repos 60 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.3920000000</vUnCom><vProd>94.08</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.3920000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>94.08</vBC><pICMS>12.0000</pICMS><vICMS>11.29</vICMS><modBCST>4</modBCST><pMVAST>91.0100</pMVAST><vBCST>179.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>33.64</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 : 7898911689673 *</infAdProd></det><det nItem="6"><prod><cProd>20500</cProd><cEAN>7898683860539</cEAN><xProd>Spray Higienizador Repos p/Maos e Pes 480ml</xProd><NCM>38089429</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.2480000000</vUnCom><vProd>629.76</vProd><cEANTrib>7898683860539</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.2480000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>629.76</vBC><pICMS>12.0000</pICMS><vICMS>75.57</vICMS></ICMS00></ICMS><IPI><cSelo>0</cSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ref : 7898683860539 *</infAdProd></det><total><ICMSTot><vBC>7547.04</vBC><vICMS>905.64</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12601.24</vBCST><vST>2320.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7547.04</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>9867.29</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>350</qVol><esp>VOLUMES</esp><pesoL>1766.136</pesoL><pesoB>1766.136</pesoB></vol></transp><cobr><fat><nFat>1967</nFat><vOrig>9867.29</vOrig><vDesc>0.00</vDesc><vLiq>9867.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-28</dVenc><vDup>2466.82</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-07</dVenc><vDup>2466.82</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-17</dVenc><vDup>2466.82</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-27</dVenc><vDup>2466.83</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9867.29</vPag></detPag></pag><infAdic><infCpl>COTACAO: 32349 - PEDIDO: 243044.**</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="#NFe43201201315349000185550010000019671225385038"><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>NG3FK4UGn7Ifqp6cKQN4WS+lbeM=</DigestValue></Reference></SignedInfo><SignatureValue>hCTHFeYxk/ciCwjJLa6OBv7GfSZUN/3qMYmK0FNFIkUpeZl2BCGZkBY5K3eigIoSyltjPnlk+uLHht4yGWnL37ahQ42vnKCObm+OvFkDq43tIPVpr0FTPfCmQ2tBo+Gu24BHxMk9xetQDm9yKCwt/iD4hvv0UOsbm0dWFU7PqmY=</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>RS202012070756</verAplic><chNFe>43201201315349000185550010000019671225385038</chNFe><dhRecbto>2020-12-29T11:32:45-03:00</dhRecbto><nProt>143200242347435</nProt><digVal>NG3FK4UGn7Ifqp6cKQN4WS+lbeM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>