<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240334304529000110550010000004161992024089"><ide><cUF>35</cUF><cNF>99202408</cNF><natOp>Venda de Mercadoria Distribuidora</natOp><mod>55</mod><serie>1</serie><nNF>416</nNF><dhEmi>2024-03-27T22:15:27-03:00</dhEmi><dhSaiEnt>2024-03-27T22:15:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>34304529000110</CNPJ><xNome>UNIVERSO MAKE STORE COSMETICOS EIRELI</xNome><xFant>UNIVERSO MAKE STORE</xFant><enderEmit><xLgr>Avenida Emilio Bosco</xLgr><nro>978</nro><xBairro>Parque Yolanda (Nova Veneza)</xBairro><cMun>3552403</cMun><xMun>Sumare</xMun><UF>SP</UF><CEP>13179180</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19974087639</fone></enderEmit><IE>671408276111</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><email>suporte@polyser.com.br</email></dest><det nItem="1"><prod><cProd>7898926639687</cProd><cEAN>SEM GTIN</cEAN><xProd>Donna Creme Hidratante Mao E Corpo 200Ml* - 17339</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>6.89</vUnCom><vProd>241.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>6.89</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>122.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.15</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>241.15</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>241.15</vNF><vTotTrib>122.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000416</nFat><vOrig>241.15</vOrig><vDesc>0</vDesc><vLiq>241.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-26</dVenc><vDup>241.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>241.15</vPag></detPag></pag><infAdic><infAdFisco>ICMS SP CST x60 Imposto Recolhido por Substituicao Tributaria nos termos dos artigos 313E e 313F do RICMS 2000. CFOP 6.xxx Operacao interestadual sem destaque do imposto da operacao propria nos termos da Resposta a Consulta n. 489 de 13-10-2011 da Sefaz SP pois o ICMS ja foi recolhido anteriormente por substituicao tributaria. NFE emitida nos termos do Artigo 274 do RICMS 2000.</infAdFisco><infCpl>Total aproximado de tributos: R$ 122,89 (50,96%)  Federais R$ 62,60 (25,96%)  Estaduais R$ 60,29 (25,00%) . Fonte IBPT.</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="#NFe35240334304529000110550010000004161992024089"><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>WgUY2WKKgCt5p2XeTFlWstNRqmw=</DigestValue></Reference></SignedInfo><SignatureValue>B9l4y1+vQE47hnHqkYsEGf0S/6tyvNPOTSPKK1iRk7ZqE9AFcTtK1N+VwV2JTxi//EsVnd+RRXkB/G6yr7aNlmKDkL2jo6jWzBrXD5BRPyXX7cTYaLrIgULMR3D27SuMzJRFfhg61lUU5prU1kZ95URFG930F2dTIRimfuY3QVllrO4PZz1daMk+5iTbX7jkf1N2zLkrlBlzBaEZvaAxJUZFCig6IyPqLPBSIuikz/xp4R5+qm9Xz47PNa2hX3Jxu/1Yk+shokrD9p4rWU4kVWSK9yaNNE4EMLjf5W+2Vih96z9oEdyqwpzlY07azWfeME/dR7o32OfmXLeVlkb7Lw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240650995066"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240334304529000110550010000004161992024089</chNFe><dhRecbto>2024-03-27T22:15:27-03:00</dhRecbto><nProt>135240650995066</nProt><digVal>WgUY2WKKgCt5p2XeTFlWstNRqmw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>