<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43201220122711000146550010000013881045659830"><ide><cUF>43</cUF><cNF>04565983</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>1388</nNF><dhEmi>2020-12-22T09:18:20-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4313409</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3367.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>593.69</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>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>1200.0000</qCom><vUnCom>0.8080000000</vUnCom><vProd>969.60</vProd><cEANTrib>7898911689130</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.8080000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1578.41</vBCST><pICMSST>25.0000</pICMSST><vICMSST>278.25</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>9256</cProd><cEAN>7898911689208</cEAN><xProd>Removedor de Esmalte Repos 500 ML c/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.4240000000</vUnCom><vProd>683.52</vProd><cEANTrib>7898911689208</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.4240000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1112.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>196.16</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 : 7898911689208 *</infAdProd></det><det nItem="5"><prod><cProd>9869</cProd><cEAN>7898911689536</cEAN><xProd>Removedor de Esmalte Repos 500 ML s/Acetona</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>1.7080000000</vUnCom><vProd>819.84</vProd><cEANTrib>7898911689536</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.7080000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1334.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>235.28</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 : 7898911689536 *</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8737.52</vBCST><vST>1540.31</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5367.36</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>6907.67</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>255</qVol><esp>VOLUMES</esp><pesoL>1428.000</pesoL><pesoB>1428.000</pesoB></vol></transp><cobr><fat><nFat>1388</nFat><vOrig>6907.67</vOrig><vDesc>0.00</vDesc><vLiq>6907.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-21</dVenc><vDup>1726.92</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-31</dVenc><vDup>1726.92</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-10</dVenc><vDup>1726.92</vDup></dup><dup><nDup>004</nDup><dVenc>2021-02-20</dVenc><vDup>1726.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6907.67</vPag></detPag></pag><infAdic><infCpl>COTACAO 32300- PEDIDO 243028 * 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>43201220122711000146550010000013881045659830</chNFe><dhRecbto>2020-12-22T09:18:42-03:00</dhRecbto><nProt>143200238738128</nProt><digVal>zCDUSzjUaZCsxQ1I1OG7Qro3pAI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>