<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240252427605000167550010000000601118174751" versao="4.00"><ide><cUF>41</cUF><cNF>11817475</cNF><natOp>VENDA DE MERCADORIA SUJEITA A ST</natOp><mod>55</mod><serie>1</serie><nNF>60</nNF><dhEmi>2024-02-27T18:47:30-03:00</dhEmi><dhSaiEnt>2024-02-27T18:47:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>52427605000167</CNPJ><xNome>MCD COSMETICOS LTDA</xNome><enderEmit><xLgr>RUA TAILANDIA</xLgr><nro>65</nro><xBairro>CAJURU</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>82960170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>41997791061</fone></enderEmit><IE>9103099436</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>S/N</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 1L</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>un</uCom><qCom>600.0000</qCom><vUnCom>10.00</vUnCom><vProd>6000.00</vProd><cEANTrib>0606529155933</cEANTrib><uTrib>un</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3558.33</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>9748.20</vBCST><pICMSST>25.00</pICMSST><vICMSST>1717.05</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>6000.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6000.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>1200.0000</qCom><vUnCom>5.50</vUnCom><vProd>6600.00</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>un</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3914.17</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>10723.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>1888.76</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>6600.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>6600.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>20471.22</vBCST><vST>3605.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12600.00</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>16205.81</vNF><vTotTrib>7472.50</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72090442000772</CNPJ><xNome>ARLETE TRANSPORTES LTDA</xNome><IE>9083335600</IE><xEnder>Rua Alexandre Zanchetta, n 100, BARRACAO 1, Campi</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>78</qVol><pesoL>0.000</pesoL><pesoB>1300.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>item 12 do Anexo XI da Portaria CAT n 68/2019</infAdFisco><infCpl>Total aproximado de tributos: R$ 7.472,50 (46,11%)  Federais R$ 3.421,05 (21,11%)  Estaduais R$ 4.051,45 (25,00%) . Fonte IBPT.&lt;br /&gt;Expedicao: 78 volumes&lt;br /&gt;26 cxs 40x40x30&lt;br /&gt;52 cxs 20x30x30&lt;br /&gt;1300 kg&lt;br /&gt;&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="#NFe41240252427605000167550010000000601118174751"><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>T4J9oii0I7urqLGSNsghvXPbOys=</DigestValue></Reference></SignedInfo><SignatureValue>C4OxIZbNVjjQxE4y14WBI56X3CEp2k3217DMAV4NyDMr6TJmgJC5+iIdcs+6bdWr/2Rt1+2GhlvnLFIr+POjV/GGDfa/0KlMmpbF5wJRYpuYf+ultENYSncG5FIIxa4a9Bpp9hpR1LYDEQMioZlICQflf3OIthCLbxMbd25o/RzPqfW0BXf7XIo67Z5dmTvwe+OeKqMESoveP+9WB9zFnnUQ1Y8PEZ+dKMRhi7Ic7zbvb7t+vfcqdmajLCw90PjSgs4AO5eXEJUB9vaGYFz/98VPIM/Gh3Me2Lbi/mG8TInAbMFPqgfe51VM5IUzhh5maXr1d3Q6oWUMawN+1o5+rw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240059807615"><tpAmb>1</tpAmb><verAplic>PR-v4_8_38</verAplic><chNFe>41240252427605000167550010000000601118174751</chNFe><dhRecbto>2024-02-27T18:47:30-03:00</dhRecbto><nProt>141240059807615</nProt><digVal>T4J9oii0I7urqLGSNsghvXPbOys=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>