<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220932229382000116550010000061781340806153" versao="4.00"><ide><cUF>41</cUF><cNF>34080615</cNF><natOp>Venda de mercadoria Sujeita a ST</natOp><mod>55</mod><serie>1</serie><nNF>6178</nNF><dhEmi>2022-09-30T11:19:18-03:00</dhEmi><dhSaiEnt>2022-09-30T11:19:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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 Tailandia</xLgr><nro>65</nro><xCpl>Esquina</xCpl><xBairro>Cajuru</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>82960170</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>11201953</cProd><cEAN>0606529155933</cEAN><xProd>Hidracalo 1 litro</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>un</uCom><qCom>1200.0000</qCom><vUnCom>9.80</vUnCom><vProd>11760.00</vProd><cEANTrib>0606529155933</cEANTrib><uTrib>un</uTrib><qTrib>1200.0000</qTrib><vUnTrib>9.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6978.67</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>19144.10</vBCST><pICMSST>25.00</pICMSST><vICMSST>3374.83</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>11760.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11760.00</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>19144.10</vBCST><vST>3374.83</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11760.00</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>15134.83</vNF><vTotTrib>6978.67</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29358706000101</CNPJ><xNome>RAPIDO PAULISTANA</xNome><IE>9076976730</IE><xEnder>Avenida Maringa, n 2102, BARRACAO 4 , Emiliano Pe</xEnder><xMun>Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>52</qVol><nVol>404030 303</nVol><pesoL>0.000</pesoL><pesoB>1393.000</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$ 6.978,67 (46,11%)  Federais R$ 3.194,96 (21,11%)  Estaduais R$ 3.783,71 (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="#NFe41220932229382000116550010000061781340806153"><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>aXDzYxhR1O2lnFyRmgYYa2XPS8w=</DigestValue></Reference></SignedInfo><SignatureValue>k4CoE97KWYLSs7vRK1VZMcfTokgrCZCZWkSp8CVjiGkVLRLhqpWatEPUDVkp25+x9342a3sazR5/TQeg4ZwxagE2nxOX53LgIxRObhQCVWqb2Uft4qn4QLzF+p4T/53I3tsikSdBimPfMbxx51x2Eq36YjhS35DED9UhHla5a3lw8af5QZdKzNJ6WF4LHD24JCHkp570LxRNBh6lEC/E1ILOlACSOLMT3PmOU08JrKK6iX5IE+aw2kDbdxPT6UttJIxWJVcGcOFLgsFwv2LpmoQVpOyRp5aqtr/4IwVEK+/YKd+Le/ku1uGd/IyiFPl5xJ2DzGsXtg+E9AYNr+f6Kw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220233815569"><tpAmb>1</tpAmb><verAplic>PR-v4_7_77</verAplic><chNFe>41220932229382000116550010000061781340806153</chNFe><dhRecbto>2022-09-30T11:19:18-03:00</dhRecbto><nProt>141220233815569</nProt><digVal>aXDzYxhR1O2lnFyRmgYYa2XPS8w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>