<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43231200456471000290550010000010381360501903" versao="4.00"><ide><cUF>43</cUF><cNF>36050190</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1038</nNF><dhEmi>2023-12-13T12:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b043</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>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>15.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>8018067004222</cEANTrib><uTrib>PÇ</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>568.54</vBCST><pICMSST>25.00</pICMSST><vICMSST>98.93</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$ 43,20-empresa do simples nacional</infAdProd></det><det nItem="2"><prod><cProd>003</cProd><cEAN>8018067004185</cEAN><xProd>HAIR SPRAY ALLWAVES 300 ML</xProd><NCM>33053000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>240.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>2160.00</vProd><cEANTrib>8018067004185</cEANTrib><uTrib>PÇ</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>3411.28</vBCST><pICMSST>25.00</pICMSST><vICMSST>593.62</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$ 259,20-empresa do simples nacional</infAdProd></det><det nItem="3"><prod><cProd>002</cProd><cEAN>8018067004215</cEAN><xProd>HAIR SPRAY ALLWAVES 500 ML</xProd><NCM>33053000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>96.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>1152.00</vProd><cEANTrib>8018067004215</cEANTrib><uTrib>PÇ</uTrib><qTrib>96.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>7</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><vBCST>1819.35</vBCST><pICMSST>25.00</pICMSST><vICMSST>316.59</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 $ 138,24-empresa do simples nacional</infAdProd></det><det nItem="4"><prod><cProd>004</cProd><cEAN>8018067006073</cEAN><xProd>HAIR MOUSSE ALLWAVES 400 ML</xProd><NCM>33059000</NCM><CFOP>6403</CFOP><uCom>PÇ</uCom><qCom>24.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>8018067006073</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>499.30</vBCST><pICMSST>25.00</pICMSST><vICMSST>90.26</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>6298.47</vBCST><vST>1099.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3960.00</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>5059.40</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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