<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210432229382000116550010000040261544766310" versao="4.00"><ide><cUF>41</cUF><cNF>54476631</cNF><natOp>Venda de mercadoria Sujeita a ST</natOp><mod>55</mod><serie>1</serie><nNF>4026</nNF><dhEmi>2021-04-23T14:14:30-03:00</dhEmi><dhSaiEnt>2021-04-23T14:14:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>32229382000116</CNPJ><xNome>Espaco Gaia Gold Comercio de Cosmeticos ltda</xNome><xFant>Espaco Gaia Gold</xFant><enderEmit><xLgr>Rua Carlos de Laet</xLgr><nro>2397</nro><xCpl>GALPAO</xCpl><xBairro>Boqueirao</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>81650040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>48996178628</fone></enderEmit><IE>9079976692</IE><CRT>1</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 QUADRAC</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19971470104</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>0606529155933</cProd><cEAN>SEM GTIN</cEAN><xProd>Hidracalo 1 litro</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>un</uCom><qCom>360.0000</qCom><vUnCom>9.80</vUnCom><vProd>3528.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2564.45</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>5743.23</vBCST><pICMSST>25.00</pICMSST><vICMSST>1012.45</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>3528.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3528.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CFOP6403</cProd><cEAN>SEM GTIN</cEAN><xProd>HIDRACALO 300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.20</vUnCom><vProd>1008.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>732.70</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>1640.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>289.27</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>1008.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1008.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7384.15</vBCST><vST>1301.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4536.00</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>5837.72</vNF><vTotTrib>3297.15</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59504225000470</CNPJ><xNome>Transportadora Risso Ltda</xNome><IE>202045059115</IE><xEnder>n sn</xEnder><xMun>Barra Bonita</xMun><UF>SP</UF></transporta><vol><qVol>20</qVol><pesoL>0.000</pesoL><pesoB>480.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Documento Emitido por Optante pelo simples nacional, e nao gera direito a credito fiscal de ICMS, ISS e IPI.</infAdFisco><infCpl>Total aproximado de tributos: R$ 3.297,15 (56,48%)  Federais R$ 1.837,71 (31,48%)  Estaduais R$ 1.459,43 (25,00%) . Fonte IBPT.&lt;br /&gt;Transportadora Risso Ltda&lt;br /&gt;&lt;br /&gt;14CXS 40X40X30     4CXS 30X30X40      1CX 30X20X20&lt;br /&gt;&lt;br /&gt;PESO: 480KG</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="#NFe41210432229382000116550010000040261544766310"><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>Y8mzDf9bSERoadRIQM6YvxHtNZc=</DigestValue></Reference></SignedInfo><SignatureValue>O6KIyKBPuPsC1LnbB6IiiHw8z9CqR7NX7k6dvXTZs7LfeFTord8yVBvSuYhdspPqlC0fMXoK2gnu8pHJbL17kV+4aKM1n67UX8ursRTCDRRKB4EyQXTHJmt1wrwwvGyD1DODakRgR8WgPsOPDpPOxjJQOFNX2qti2cRGu4Tx82s=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210086721699"><tpAmb>1</tpAmb><verAplic>PR-v4_7_26</verAplic><chNFe>41210432229382000116550010000040261544766310</chNFe><dhRecbto>2021-04-23T14:14:31-03:00</dhRecbto><nProt>141210086721699</nProt><digVal>Y8mzDf9bSERoadRIQM6YvxHtNZc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>