<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe32240250601456000185550010000001171374073594"><ide><cUF>32</cUF><cNF>37407359</cNF><natOp>Venda de mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>117</nNF><dhEmi>2024-02-01T16:13:54-03:00</dhEmi><dhSaiEnt>2024-02-01T16:13:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3205200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>50601456000185</CNPJ><xNome>LUVITA DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>LUVITA COSMETICOS</xFant><enderEmit><xLgr>Avenida Pedro Goncalves Laranja</xLgr><nro>200</nro><xCpl>Sala 07</xCpl><xBairro>Nova America</xBairro><cMun>3205200</cMun><xMun>Vila Velha</xMun><UF>ES</UF><CEP>29111845</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19992787173</fone></enderEmit><IE>084079444</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS 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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>7908346903470</cProd><cEAN>7908346903470</cEAN><xProd>DERMA CHEM KIT PROT SOLAR FPS50 120GR + PROT FACIAL 40GR cod:8181</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>450.0000</qCom><vUnCom>22.3900000</vUnCom><vProd>10075.50</vProd><cEANTrib>7908346903470</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>22.3900000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>4534.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10075.50</vBC><pICMS>12.0000</pICMS><vICMS>1209.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7908346903487</cProd><cEAN>7908346903487</cEAN><xProd>Derma Chem Kit Prot Solar Fps70 120 + prot facial 40gr Cod:8180</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UN</uCom><qCom>516.0000</qCom><vUnCom>25.2400000</vUnCom><vProd>13023.84</vProd><cEANTrib>7908346903487</cEANTrib><uTrib>UN</uTrib><qTrib>516.0000</qTrib><vUnTrib>25.2400000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>5862.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13023.84</vBC><pICMS>12.0000</pICMS><vICMS>1562.86</vICMS></ICMS00></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>23099.34</vBC><vICMS>2771.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>23099.34</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>23099.34</vNF><vTotTrib>10397.01</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>TRANSPORTADORAS</xNome></transporta><vol><qVol>161</qVol><esp>Volumes</esp><pesoL>156.492</pesoL><pesoB>219.282</pesoB></vol></transp><cobr><fat><nFat>000117</nFat><vOrig>23099.34</vOrig><vDesc>0</vDesc><vLiq>23099.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-02</dVenc><vDup>7699.78</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-17</dVenc><vDup>7699.78</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-01</dVenc><vDup>7699.78</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7699.78</vPag></detPag><detPag><tPag>15</tPag><vPag>7699.78</vPag></detPag><detPag><tPag>15</tPag><vPag>7699.78</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 10.397,01 (45,01%)  Federais R$ 4.622,18 (20,01%)  Estaduais R$ 5.774,84 (25,00%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe32240250601456000185550010000001171374073594"><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>BTsCyq5XsRIE3iUfHmDswpwokvY=</DigestValue></Reference></SignedInfo><SignatureValue>ZtoRhB+PGuyPAT3umEEjF4PUXndUNAzc5zVW3oaIXVVrasSenHjG7uabeSaa4nIagLP9oFDBAIDHyoUw6YwICWONig4W2Rx+XQ6MAzJHPYhq7CkX9rnKqX6FGhso2sOBaTF351IWiAXmDyNZBmPQSBw6FZgpYD7L9K3nnWZOOSc60zshGPUgFUAKQ5j40GCTLIxGW/5/ORpgK/8mc2WqP5uTmBBuJo/GzuRv2t6xG1hqdTRfl6bspBOf35AUG7eaYY5RcvtCX5bYNTA8vnP0PAvljdUmp01x5CWAoM8pWV91sxctFuQNIHHqRsv+eWr8xO8Gl9LmT2lkQ8vjxJYpOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401291642</verAplic><chNFe>32240250601456000185550010000001171374073594</chNFe><dhRecbto>2024-02-01T16:13:55-03:00</dhRecbto><nProt>332240009939348</nProt><digVal>BTsCyq5XsRIE3iUfHmDswpwokvY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>