<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43240856544736000185550010000000171001004007" versao="4.00"><ide><cUF>43</cUF><cNF>00100400</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>17</nNF><dhEmi>2024-08-20T11:04:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b045</verProc></ide><emit><CNPJ>56544736000185</CNPJ><xNome>ALLWAVES BRASIL COMÉRCIO DE COSMÉTICOS E PERFUMARIA LTDA</xNome><enderEmit><xLgr>RUA MOAB CALDAS</xLgr><nro>42</nro><xCpl>SETOR B  L ESQUERDO</xCpl><xBairro>NITERÓI</xBairro><cMun>4304606</cMun><xMun>Canoas</xMun><UF>RS</UF><CEP>92130540</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5134663935</fone></enderEmit><IE>0240584406</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMÉTICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7  E 8-QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>001</cProd><cEAN>8018067004222</cEAN><xProd>HAIR SPRAY ALLWAVES 750 ML</xProd><NCM>33053000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>12.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>8018067004222</cEANTrib><uTrib>PÇ</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>341.12</vBCST><pICMSST>25.00</pICMSST><vICMSST>59.36</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>No valor do icms/st foi deduzido o valor de r$ 25,92- empresa do simples nacional</infAdProd></det><det nItem="2"><prod><cProd>002</cProd><cEAN>8018067004215</cEAN><xProd>HAIR SPRAY ALLWAVES 500 ML</xProd><NCM>33053000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>108.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>1296.00</vProd><cEANTrib>8018067004215</cEANTrib><uTrib>PÇ</uTrib><qTrib>108.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>2046.77</vBCST><pICMSST>25.00</pICMSST><vICMSST>356.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>No valor do icms/st foi deduzido o valor de R$ 155,52- empresa do simples nacional</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>2387.89</vBCST><vST>415.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>1512.00</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>1927.53</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04353469004667</CNPJ><xNome>BAUER EXPRESS LTDA</xNome><IE>0963739301</IE><xEnder>AV.PLINIO KROEFF,1435</xEnder><xMun>Porto 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