<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230232229382000116550010000062851434868647" versao="4.00"><ide><cUF>41</cUF><cNF>43486864</cNF><natOp>Venda de mercadoria Sujeita a ST</natOp><mod>55</mod><serie>1</serie><nNF>6285</nNF><dhEmi>2023-02-14T10:31:16-03:00</dhEmi><dhSaiEnt>2023-02-14T10:31:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>480.0000</qCom><vUnCom>9.80</vUnCom><vProd>4704.00</vProd><cEANTrib>0606529155933</cEANTrib><uTrib>un</uTrib><qTrib>480.0000</qTrib><vUnTrib>9.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2791.47</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>7657.64</vBCST><pICMSST>25.00</pICMSST><vICMSST>1349.93</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>4704.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4704.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CFOP6403</cProd><cEAN>0606529155919</cEAN><xProd>HIDRACALO 300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>4.20</vUnCom><vProd>7560.00</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4486.29</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>12306.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>2169.53</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>7560.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7560.00</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>19964.56</vBCST><vST>3519.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12264.00</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>15783.46</vNF><vTotTrib>7277.76</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>97</qVol><nVol>404030 303</nVol><pesoL>0.000</pesoL><pesoB>1240.000</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$ 7.277,76 (46,11%)  Federais R$ 3.331,88 (21,11%)  Estaduais R$ 3.945,86 (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="#NFe41230232229382000116550010000062851434868647"><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>KtUFjGs+A0Jwhq/6rPFRa0seGEY=</DigestValue></Reference></SignedInfo><SignatureValue>mCcUVWyrdsttlx/f9v1Q/o0jXHNBMGfHD2luIybw+B1khstHoAh3KLYEw+ilJThihzKPWQwHm0kLBxyAzdxUsh/YWcuz7Js3OLwFyZ542Js24OpGnnWzWt+4oEMf+wuP6pmyEhljgQ7przUMqPwhCENhc2ouR1dxbKpHyaJX6TZSKA2/eWxO6N/C8xB+3yEGcVousOoCguaEDnhpGzDzlErEG7Nl0P82MAEmzITwNGzETl02tnrsCcQ1MCD0lRUkXYvWqRPw8nC/OquCldVqfey2krWe2mT4IRBb3V9BtwMad9CU3C7w63CPePII9+x4D1HuKz7qTEyPFbl6EacqGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230040503730"><tpAmb>1</tpAmb><verAplic>PR-v4_7_87</verAplic><chNFe>41230232229382000116550010000062851434868647</chNFe><dhRecbto>2023-02-15T11:58:58-03:00</dhRecbto><nProt>141230040503730</nProt><digVal>KtUFjGs+A0Jwhq/6rPFRa0seGEY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>