<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43240734669213000122550010000009211086565190"><ide><cUF>43</cUF><cNF>08656519</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>921</nNF><dhEmi>2024-07-18T07:24:46-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4315149</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>34669213000122</CNPJ><xNome>E FEY LTDA</xNome><xFant>FEY</xFant><enderEmit><xLgr>ALVINO ROBERTO HANAUER</xLgr><nro>2435</nro><xBairro>LINHA NOVA BAIXA</xBairro><cMun>4315149</cMun><xMun>PRESIDENTE LUCENA</xMun><UF>RS</UF><CEP>93945000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5135932258</fone></enderEmit><IE>3950005341</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA (5466)</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>20496</cProd><cEAN>7898683860478</cEAN><xProd>Creme Maos e Pes Repos c/Ureia 110 GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>2.2425000000</vUnCom><vProd>2691.00</vProd><cEANTrib>7898683860478</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>2.2425000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3894.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>650.82</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 : 7898683860478 *</infAdProd></det><det nItem="2"><prod><cProd>20497</cProd><cEAN>7898683860461</cEAN><xProd>Creme Maos e Pes Repos Pele Sensivel 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.0275000000</vUnCom><vProd>1089.90</vProd><cEANTrib>7898683860461</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.0275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>1577.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>263.59</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 : 7898683860461 *</infAdProd></det><det nItem="3"><prod><cProd>20498</cProd><cEAN>7898683860492</cEAN><xProd>Creme Pes Repos c/Oleo Copaiba 110GR</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0275000000</vUnCom><vProd>1453.20</vProd><cEANTrib>7898683860492</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>2103.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>351.46</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 : 7898683860492 *</infAdProd></det><det nItem="4"><prod><cProd>29659</cProd><cEAN>7898683861352</cEAN><xProd>Pedra Hume Repos 10g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>2.4350000000</vUnCom><vProd>4383.00</vProd><cEANTrib>7898683861352</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>2.4350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>6343.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1060.03</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 : 7898683861352 *</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13919.78</vBCST><vST>2325.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9617.10</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>11943.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02484555000181</CNPJ><xNome>TEDE TRANPORTES LTDA</xNome><IE>0860271773</IE><xEnder>ROD RS 239 KM 14</xEnder><xMun>NOVO HAMBURGO</xMun><UF>RS</UF></transporta><vol><qVol>245</qVol><esp>VOLUMES</esp><pesoL>242.000</pesoL><pesoB>309.000</pesoB></vol></transp><cobr><fat><nFat>921</nFat><vOrig>11943.00</vOrig><vDesc>0.00</vDesc><vLiq>11943.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-15</dVenc><vDup>1990.50</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-22</dVenc><vDup>1990.50</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-29</dVenc><vDup>1990.50</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-05</dVenc><vDup>1990.50</vDup></dup><dup><nDup>005</nDup><dVenc>2024-09-12</dVenc><vDup>1990.50</vDup></dup><dup><nDup>006</nDup><dVenc>2024-09-19</dVenc><vDup>1990.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11943.00</vPag></detPag></pag><infAdic><infCpl>CONTROLE 244420 * 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 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