<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220304964100000199550010000188671335601103"><ide><cUF>35</cUF><cNF>33560110</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>18867</nNF><dhEmi>2022-03-03T12:34:48-03:00</dhEmi><dhSaiEnt>2022-03-03T12:34:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>04964100000199</CNPJ><xNome>SOR COMERCIAL E DISTRIBUIDORA EIRELI</xNome><enderEmit><xLgr>Praca da Republica, 76</xLgr><nro>76</nro><xCpl>80</xCpl><xBairro>Republica</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01045900</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1137712345</fone></enderEmit><IE>131750243116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>adm.grupobf@gmail.com; ctnbispo@hotmail.com</email></dest><det nItem="1"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA DTOX ZERO FORMOL 1K</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>18.00</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>18.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>734.72</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA MASCARA 1L</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>12.00</vUnCom><vProd>7200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4898.16</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA MASCARA 300ML</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>6.00</vUnCom><vProd>1200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>816.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA MASCARA DE QUIABO 1L</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>12.00</vUnCom><vProd>1872.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>12.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1273.52</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA MASCARA DE QUIABO 300ML</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>6.00</vUnCom><vProd>648.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>440.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA MASCARA SEM FORMOL 300ML</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>9.00</vUnCom><vProd>972.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>9.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>661.25</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>MARIA ESCANDALOSA PROGRESSIVA DE CHUVEIRO 300ML</xProd><NCM>33030010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.00</vUnCom><vProd>720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>489.82</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</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>13692.00</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>13692.00</vNF><vTotTrib>9314.66</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>13692.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 9.314,66 (68,03%)  Federais R$ 5.891,66 (43,03%)  Estaduais R$ 3.423,00 (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="#NFe35220304964100000199550010000188671335601103"><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>FA92Vp5jrdRMf9tvbQpUgwSmu3I=</DigestValue></Reference></SignedInfo><SignatureValue>edKQo8LSBvNlBTYLvWZcnDgQCXJCDwDJTu8gilBH9I4FjVV2kj39eynp+Q91swCuGUc26/gisOEm+lQdc8BZGZuQ9kFBhsF5APZKE0ndmgyHSJwgvx7WheYLFH3Cge4FrZpjHv9FXnjEYN9tcixyJCCgotiqjOw9clWfhGUelTOWcUwYbUHM4SDHtxpoka0Pt5D1RebgPW123hOJ/yTvGo8SBxAa174mWAi9Su5Bb1Cufu1AU3NnquAcM91ul7TlqE/Ce8Oo52aCsj9F5KLKNkDPIAJPMpwY0thEkucUxWkj1L6esEAgQyJ7oGYzFESxZUHFXLi6U70XTntJznk3oQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220282440245"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220304964100000199550010000188671335601103</chNFe><dhRecbto>2022-03-03T12:34:48-03:00</dhRecbto><nProt>135220282440245</nProt><digVal>FA92Vp5jrdRMf9tvbQpUgwSmu3I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>