<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43201220122711000146550010000013001358918127"><ide><cUF>43</cUF><cNF>35891812</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>1300</nNF><dhEmi>2020-12-11T08:20:36-03:00</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>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>120.0000</qCom><vUnCom>3.4480000000</vUnCom><vProd>413.76</vProd><cEANTrib>7898911689383</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.4480000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>673.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>118.74</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>1200.0000</qCom><vUnCom>0.6880000000</vUnCom><vProd>825.60</vProd><cEANTrib>7898911689376</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.6880000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1343.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>236.93</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>9650</cProd><cEAN>7898911689147</cEAN><xProd>Creme Maos e Pes Repos c/Ureia 120 GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.1460000000</vUnCom><vProd>687.60</vProd><cEANTrib>7898911689147</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.1460000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>966.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>159.17</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 : 7898911689147 *</infAdProd></det><det nItem="4"><prod><cProd>16587</cProd><cEAN>7898683860232</cEAN><xProd>Creme Maos e Pes Repos c/Ureia 500 GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.2940000000</vUnCom><vProd>275.28</vProd><cEANTrib>7898683860232</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.2940000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>387.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>63.73</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 : 7898683860232 *</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>720.0000</qCom><vUnCom>0.5400000000</vUnCom><vProd>388.80</vProd><cEANTrib>7898911689673</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>0.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>632.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>111.57</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 : 7898911689673 *</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4004.20</vBCST><vST>690.14</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2591.04</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>3281.18</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>125</qVol><esp>VOLUMES</esp><pesoL>451.200</pesoL><pesoB>451.200</pesoB></vol></transp><cobr><fat><nFat>1300</nFat><vOrig>3281.18</vOrig><vDesc>0.00</vDesc><vLiq>3281.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-10</dVenc><vDup>820.30</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-20</dVenc><vDup>820.30</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-30</dVenc><vDup>820.30</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-09</dVenc><vDup>820.28</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3281.18</vPag></detPag></pag><infAdic><infCpl>COTACAO 33019-PEDIDO 242993 * 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 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versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS202012070756</verAplic><chNFe>43201220122711000146550010000013001358918127</chNFe><dhRecbto>2020-12-11T08:21:01-03:00</dhRecbto><nProt>143200230609195</nProt><digVal>nKBt7VBZFY1BOS0K/WucUzuc0KA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>