<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41221005855974000170550010004072681990407260" versao="4.00"><ide><cUF>41</cUF><cNF>99040726</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>407268</nNF><dhEmi>2022-10-20T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>6000.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>12480.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>6000.0000</qTrib><vUnTrib>2.0800000000</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>11170.85</vBC><pICMS>12.0000</pICMS><vICMS>1340.50</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>23175.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4453.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12480.00</vBC><pIPI>14.3000</pIPI><vIPI>1784.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11139.50</vBC><pPIS>2.2000</pPIS><vPIS>245.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11139.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1147.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>11170.85</vBC><vICMS>1340.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>23175.76</vBCST><vST>4453.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>12480.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1784.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>245.07</vPIS><vCOFINS>1147.37</vCOFINS><vOutro>0.00</vOutro><vNF>18718.08</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>500</qVol><pesoL>1720.500</pesoL><pesoB>1850.000</pesoB></vol></transp><cobr><fat><nFat>407268</nFat><vOrig>18718.08</vOrig><vDesc>0.00</vDesc><vLiq>18718.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-17</dVenc><vDup>9358.08</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-24</dVenc><vDup>3120.00</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-01</dVenc><vDup>3120.00</vDup></dup><dup><nDup>004</nDup><dVenc>2022-12-15</dVenc><vDup>3120.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18718.08</vPag></detPag></pag><infAdic><infAdFisco>BASE CALCULO COM DEDUCAO PIS/COFINS, CONF. CONVENIO N. 34/06</infAdFisco><infCpl>claudinei@polyser.com.br;fiscal@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. 5947/21. 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="#NFe41221005855974000170550010004072681990407260"><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>6IY2p/BLpAU3m/boHpl5CF6ztY4=</DigestValue></Reference></SignedInfo><SignatureValue>nNrsDfre/xjYNoN8Ygh62Lq/NzxjXqyuEMt/Io3cyh9bvcGJm3DOE+fTLWA4DuCsFQqN2HybxGo6bqFZVhB9qzr1orNodOKBmutJdqdmznv27V7/aezmyf6wfLjh01eFYs6aG8/RlI+iAZfTZgsVekB7Xp4PG5ze1okH7P7VN8dQVd5kGbEKwu11TLCkuYDgFW92ndtNtsR0qecmkcEAobL2eyzq2sYYRqp4MRiTIviJzIfmrIuv2lPeqwjP8O1fooEQoTRV2virbW/NFqKkF9KlLYcKpBX3fjow3y/GeBoqBsiHfS/+DMn54OfvqdnRyMW9IcGNYKVGyhUCIf5kfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220251554328"><tpAmb>1</tpAmb><verAplic>PR-v4_7_79</verAplic><chNFe>41221005855974000170550010004072681990407260</chNFe><dhRecbto>2022-10-20T17:21:56-03:00</dhRecbto><nProt>141220251554328</nProt><digVal>6IY2p/BLpAU3m/boHpl5CF6ztY4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>