<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43230700456471000290550010000008711200000050" versao="4.00"><ide><cUF>43</cUF><cNF>20000005</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>871</nNF><dhEmi>2023-07-27T14:41:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b041</verProc></ide><emit><CNPJ>00456471000290</CNPJ><xNome>VARINI COMÉRCIO IMPORTAÇÃO E EXPORTAÇÃO EIRELI EPP</xNome><enderEmit><xLgr>RUA MOAB CALDAS</xLgr><nro>42</nro><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>0240531493</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>003</cProd><cEAN>8018067004185</cEAN><xProd>HAIR SPRAY ALLWAVES 300 ML</xProd><NCM>33053000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>48.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>336.00</vProd><cEANTrib>8018067004185</cEANTrib><uTrib>PÇ</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>530.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>92.34</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$ 40,32 - 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>72.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>576.00</vProd><cEANTrib>8018067004215</cEANTrib><uTrib>PÇ</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>909.68</vBCST><pICMSST>25.00</pICMSST><vICMSST>158.30</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$ 69,12- empresa do simples nacional</infAdProd></det><det nItem="3"><prod><cProd>001</cProd><cEAN>8018067004222</cEAN><xProd>HAIR SPRAY ALLWAVES 750 ML</xProd><NCM>33053000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>24.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>8018067004222</cEANTrib><uTrib>PÇ</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>454.83</vBCST><pICMSST>25.00</pICMSST><vICMSST>79.14</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$ 34,56-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>1895.15</vBCST><vST>329.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1200.00</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>1529.78</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570000142</CNPJ><xNome>TRANSPORTADORA MINUANO</xNome><IE>0962044725</IE><xEnder>AV.SERTÓRIO,2155</xEnder><xMun>Porto Alegre</xMun><UF>RS</UF></transporta><vol><qVol>12</qVol><esp>cx</esp><pesoB>62.000</pesoB></vol></transp><cobr><fat><nFat>871</nFat><vOrig>1529.78</vOrig><vLiq>1529.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-28</dVenc><vDup>1529.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1529.78</vPag></detPag></pag><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</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="#NFe43230700456471000290550010000008711200000050"><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>HR9ipryO6Lo+pQnpk/VLYNFAin0=</DigestValue></Reference></SignedInfo><SignatureValue>WAQRMi240rokdosCSzkhB/Za/tsHSoiCAECnkIZSJC2+NCBoVk6n+odi091GQRKDAgEqey7UEczC
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