<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41241052427605000167550010000023901450539900" versao="4.00"><ide><cUF>41</cUF><cNF>45053990</cNF><natOp>VENDA DE MERCADORIA SUJEITA A ST</natOp><mod>55</mod><serie>1</serie><nNF>2390</nNF><dhEmi>2024-10-15T14:54:20-03:00</dhEmi><dhSaiEnt>2024-10-15T14:54:20-03:00</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>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>fiscal@polyser.com.br</email></dest><det nItem="1"><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>6.00</vUnCom><vProd>7200.00</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>un</uTrib><qTrib>1200.0000</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5230.31</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>11697.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>2060.46</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>7200.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7200.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><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>9.90</vUnCom><vProd>5940.00</vProd><cEANTrib>0606529155933</cEANTrib><uTrib>un</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.90</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4315.00</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>62.47</pMVAST><vBCST>9650.72</vBCST><pICMSST>25.00</pICMSST><vICMSST>1699.88</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>99</CST><vBC>5940.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>5940.00</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>21348.56</vBCST><vST>3760.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13140.00</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>16900.34</vNF><vTotTrib>9545.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72090442000772</CNPJ><xNome>ARLETE TRANSPORTES LTDA</xNome><IE>9083335600</IE><xEnder>n 100, BARRACAO 1, Campina</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>77</qVol><pesoL>1250.000</pesoL><pesoB>0.000</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$ 9.545,31 (56,48%)  Federais R$ 5.320,22 (31,48%)  Estaduais R$ 4.225,09 (25,00%) . Fonte IBPT.Expedicao:&lt;br /&gt;26cx 40x40x30&lt;br /&gt;51cx 30x30x20</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="#NFe41241052427605000167550010000023901450539900"><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>gQJM/Ypahp+DDywRUYCPvvzpbp4=</DigestValue></Reference></SignedInfo><SignatureValue>lKhLaYdOrDknqnd+QsTaAtTf0qUChjbQs+O8+jfzsEZ4cbM5jpPDrURESigXKlHfa9eCNspZwatmNgCS867KXggR5nJXjBfY/9Vv5nv42nLdm+9wkROg1sm+Z8x6LyjYftW3tMDq/qLZlEzFgvpSNQt2Y8MLdfAG6CR0VmUlNJF3WlB1ESN1CC2ptkX702JH43p1B0CAzr7QROW7FZRpdO/k7LUHZ3xd7hvpG8XIIabTxX3YIkx4CGbVliZc4EIhYhNEuUEFnfrh899dAAryBF9PY1eZn1GsrpoQwEoXXoX8xYPR5W1Jl/bChCtHES36gnHLI8bJxis86tu57mn6Tg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240314358863"><tpAmb>1</tpAmb><verAplic>PR-v4_8_73</verAplic><chNFe>41241052427605000167550010000023901450539900</chNFe><dhRecbto>2024-10-15T14:54:20-03:00</dhRecbto><nProt>141240314358863</nProt><digVal>gQJM/Ypahp+DDywRUYCPvvzpbp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>