<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211105855974000170550010003552731990355276" versao="4.00"><ide><cUF>41</cUF><cNF>99035527</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>355273</nNF><dhEmi>2021-11-18T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>02014-6</verProc></ide><emit><CNPJ>05855974000170</CNPJ><xNome>BASTON INDUSTRIA DE AEROSSOIS LTDA</xNome><xFant>BASTON AEROSSOL</xFant><enderEmit><xLgr>AV DAS PALMEIRAS</xLgr><nro>1705</nro><xBairro>PALMEIRA</xBairro><cMun>4117701</cMun><xMun>PALMEIRA</xMun><UF>PR</UF><CEP>84130000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232521705</fone></enderEmit><IE>9029696672</IE><IEST>816011078118</IEST><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES-LOTE 7 E 8Q C</xLgr><nro>.</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>7310001</cProd><cEAN>7896679230441</cEAN><xProd>SECANTE DE ESMALTE IDEAL 12X400ML/200G</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>11820.0000</qCom><vUnCom>1.5900000000</vUnCom><vProd>18793.80</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>11820.0000</qTrib><vUnTrib>1.5900000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><comb><cProdANP>650101002</cProdANP><descANP>outras graxas</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>16822.33</vBC><pICMS>12.0000</pICMS><vICMS>2018.68</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>37325.20</vBCST><pICMSST>25.0000</pICMSST><vICMSST>7312.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>18793.80</vBC><pIPI>22.0000</pIPI><vIPI>4134.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>16775.12</vBC><pPIS>2.2000</pPIS><vPIS>369.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>16775.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1727.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>16822.33</vBC><vICMS>2018.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>37325.20</vBCST><vST>7312.62</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18793.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>4134.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>369.05</vPIS><vCOFINS>1727.84</vCOFINS><vOutro>0.00</vOutro><vNF>30241.06</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05855974000170</CNPJ><xNome>BASTON INDUSTRIA DE AEROSSOIS LTDA</xNome><IE>9029696672</IE><xEnder>AV DAS PALMEIRAS 1705 COLONIA FRANCESA</xEnder><xMun>PALMEIRA</xMun><UF>PR</UF></transporta><vol><qVol>985</qVol><esp>CAIXAS</esp><pesoL>3389.390</pesoL><pesoB>3644.500</pesoB></vol></transp><cobr><fat><nFat>355273</nFat><vOrig>30241.06</vOrig><vDesc>0.00</vDesc><vLiq>30241.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-16</dVenc><vDup>16147.06</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-23</dVenc><vDup>4698.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-30</dVenc><vDup>4698.00</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-13</dVenc><vDup>4698.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>30241.06</vPag></detPag></pag><infAdic><infAdFisco>BASE CALCULO COM DEDUCAO PIS/COFINS, CONF. CONVENIO N. 34/06</infAdFisco><infCpl>LUIZOROSZ@POLYSER.COM.BR; claudinei@polyser.com.br; Observacoes: Volumes contendo produtos perigosos em qtde. limitadas p/ embalagens internas, isentos do porte do selo de Identificacao da Conformidade nos termos da Res. ANTT n. 5232/16. PIS/COFINS calculado com a exclusao do ICMS da base de calculo, com base no julgamento do REXT 574.706/STF. "Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados, e estivados para;suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao".</infCpl></infAdic><infRespTec><CNPJ>20702018000142</CNPJ><xContato>DANIEL DIAS DE ALMEIDA</xContato><email>spartacus@spartacus.com.br</email><fone>4232236164</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="#NFe41211105855974000170550010003552731990355276"><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>aX54kkcGBqkLyNpOSaO7P/7uxDw=</DigestValue></Reference></SignedInfo><SignatureValue>ST5xYKFbfeHP0i2pt38GXGOqhhe/sv8VW++NC7/GjpZlzu9rRTbAk+xVH45gztTH/5M32sTwFx5MLz2HgXKICMPr895DchSwxmvNJoXlQyCJuYnbdn9FZjUsZawmRapWz2KX+o9uiooDV2WdKNCN+ofuEnzvSZ05B2juaLPSVax+tpigth5bFw2ME3Yd4858l/YeurFSUm1vKzGh8pbmYpFFeZAQElu9wlrIs2Ja0OcB5zXuPC2ydYkqcajKKD4gotI5HYfpZJYCzNVKtoJPA3MtgBrSJ6DfWAsuVcm6HvhZZ9Of8eAHxAjgrMtZLyS+13nuKuZfOb7VmgLr+jjCUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210254523042"><tpAmb>1</tpAmb><verAplic>PR-v4_7_43</verAplic><chNFe>41211105855974000170550010003552731990355276</chNFe><dhRecbto>2021-11-18T14:20:36-03:00</dhRecbto><nProt>141210254523042</nProt><digVal>aX54kkcGBqkLyNpOSaO7P/7uxDw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>