<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe41220205855974000170550010003700451990370048" versao="4.00"><ide><cUF>41</cUF><cNF>99037004</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>370045</nNF><dhEmi>2022-02-25T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>01183941000170</CNPJ><xNome>D.C.S.P.DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>R.MANOEL MACHADO PEREIRA, N1026</xLgr><nro>.</nro><xBairro>PARQUE VALENCIA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</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>13680.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>25444.80</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>13680.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>22775.64</vBC><pICMS>12.0000</pICMS><vICMS>2733.08</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>50534.34</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9900.51</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>25444.80</vBC><pIPI>22.0000</pIPI><vIPI>5597.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>22711.72</vBC><pPIS>2.2000</pPIS><vPIS>499.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>22711.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2339.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>22775.64</vBC><vICMS>2733.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>50534.34</vBCST><vST>9900.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>25444.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5597.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>499.66</vPIS><vCOFINS>2339.31</vCOFINS><vOutro>0.00</vOutro><vNF>40943.17</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>1140</qVol><pesoL>3922.740</pesoL><pesoB>4218.000</pesoB></vol></transp><cobr><fat><nFat>370045</nFat><vOrig>40943.17</vOrig><vDesc>0.00</vDesc><vLiq>40943.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-25</dVenc><vDup>21860.17</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-01</dVenc><vDup>6361.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-04-08</dVenc><vDup>6361.00</vDup></dup><dup><nDup>004</nDup><dVenc>2022-04-22</dVenc><vDup>6361.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>40943.17</vPag></detPag></pag><infAdic><infAdFisco>BASE CALCULO COM DEDUCAO PIS/COFINS, CONF. CONVENIO N. 34/06</infAdFisco><infCpl>luizorosz@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#" xmlns:Signature="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="#NFe41220205855974000170550010003700451990370048"><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>OWeBFzRNR1FxEYpwuqxaiKmmfok=</DigestValue></Reference></SignedInfo><SignatureValue>f/Y8A/smDBqRbgdB7C2D5a/F8pOjmToXFWNNoCaQOOVGPzuE28USJC9VnSO43tsGJ2FPN7fvI+ZNGE2+0BLCadt1dELqunQkfF8Y01f4S7o4/bynnu/LodWNU8IlUrI7Jb/20xCRSH/qrwqAGz9stCQuIBXujYy727CrH9Evrcq567Fxsim2C8OYmsVbyKSGxzpJ73VMDAGiHAUKklMZxIn9p/BB2TXdy6fRcn0iT0kt4aTpOo1Csj9EDvdOR954v1zvlRe+fTtYF8/u3d/UTMszZ7iPHx+ZG3sZwlvPRubj/G2hExExAxzjlr7c+Lv0e9oeZEAGy4GVxQv/dPt7hg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt Id="ID141220046363876"><tpAmb>1</tpAmb><verAplic>PR-v4_7_54</verAplic><chNFe>41220205855974000170550010003700451990370048</chNFe><dhRecbto>2022-02-25T15:38:32-03:00</dhRecbto><nProt>141220046363876</nProt><digVal>OWeBFzRNR1FxEYpwuqxaiKmmfok=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>