<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240334304529000110550010000004171992058606"><ide><cUF>35</cUF><cNF>99205860</cNF><natOp>Saida em bonificacao</natOp><mod>55</mod><serie>1</serie><nNF>417</nNF><dhEmi>2024-03-27T22:15:22-03:00</dhEmi><dhSaiEnt>2024-03-27T22:15:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>S/N</nro><xCpl>LOTE 10 - 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>708319509116</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>7898702100523</cProd><cEAN>SEM GTIN</cEAN><xProd>Donna Pedra Hume Spy 30Ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>3.90</vUnCom><vProd>89.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>3.90</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>45.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.70</vBC><pICMS>12.0000</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7898721520135</cProd><cEAN>7898721520135</cEAN><xProd>Donna Spray Secante De Esmaltes 400Ml - 18940</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>459.0000</qCom><vUnCom>8.89</vUnCom><vProd>4080.51</vProd><cEANTrib>7898721520135</cEANTrib><uTrib>UN</uTrib><qTrib>459.0000</qTrib><vUnTrib>8.89</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>2079.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4080.51</vBC><pICMS>12.0000</pICMS><vICMS>489.66</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>7898663250855</cProd><cEAN>7898663250855</cEAN><xProd>Donna Amolecedor De Cuticulas Oleo De Coco 120Ml - 15648</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>1929.0000</qCom><vUnCom>2.60</vUnCom><vProd>5015.40</vProd><cEANTrib>7898663250855</cEANTrib><uTrib>UN</uTrib><qTrib>1929.0000</qTrib><vUnTrib>2.60</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>2555.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5015.40</vBC><pICMS>12.0000</pICMS><vICMS>601.85</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>7898663250732</cProd><cEAN>7898663250732</cEAN><xProd>Donna Removedor A Base De Acetona 100Ml  - 14640</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>Un</uCom><qCom>1745.0000</qCom><vUnCom>1.72</vUnCom><vProd>3001.40</vProd><cEANTrib>7898663250732</cEANTrib><uTrib>Un</uTrib><qTrib>1745.0000</qTrib><vUnTrib>1.72</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>1529.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3001.40</vBC><pICMS>12.0000</pICMS><vICMS>360.17</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>7898926640928</cProd><cEAN>SEM GTIN</cEAN><xProd>Donna Removedor De Calosidade E Cuticula 120Ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>353.0000</qCom><vUnCom>3.79</vUnCom><vProd>1337.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>353.0000</qTrib><vUnTrib>3.79</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>681.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1337.87</vBC><pICMS>12.0000</pICMS><vICMS>160.54</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>7898663250725</cProd><cEAN>7898663250725</cEAN><xProd>Donna Removedor A Base De Acetona 500Ml  - 14639</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>Un</uCom><qCom>995.0000</qCom><vUnCom>7.39</vUnCom><vProd>7353.05</vProd><cEANTrib>7898663250725</cEANTrib><uTrib>Un</uTrib><qTrib>995.0000</qTrib><vUnTrib>7.39</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>3747.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>7353.05</vBC><pICMS>12.0000</pICMS><vICMS>882.37</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>20877.93</vBC><vICMS>2505.35</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>20877.93</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>20877.93</vNF><vTotTrib>10639.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>20877.93</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 10.639,39 (50,96%)  Federais R$ 5.419,91 (25,96%)  Estaduais R$ 5.219,49 (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="#NFe35240334304529000110550010000004171992058606"><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>ATrwROariVM/Un+BkgzGH657MKQ=</DigestValue></Reference></SignedInfo><SignatureValue>HEvVvA+a/vh/QzAjWbvKNwvOBNs7wxCLcrC6N5dmZyFoOzACFmUMTLM0NdA7FZHyapeLlVsSpZv7O+XWLg6wVmG+M5Em0sCCjKE/D9WJr7H3zgW8plpZ3TNCvbF1fT+Yw2XRlPSeg6mqtis+Wa/5IuvHo4m669goxqvAWSP4NqNZgrGsAxe8GRU2/z58Hyf3sBTdB3wZ4Vc3KQHCLkbH5zhv6d4EKQUOMgX1+1vSKf+ELIUj4+/VZ5npETREFoJ6yAPY4SAvvsY5JbkaN1NaGe3zvAwErQMdX3++73oMewGHqlLw/nvnmzeyKHFveVRhHblN8ERh8TEb67nJtukEMw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240650994739"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240334304529000110550010000004171992058606</chNFe><dhRecbto>2024-03-27T22:15:23-03:00</dhRecbto><nProt>135240650994739</nProt><digVal>ATrwROariVM/Un+BkgzGH657MKQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>