<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230105855974000170550010004197351990419731" versao="4.00"><ide><cUF>41</cUF><cNF>99041973</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>419735</nNF><dhEmi>2023-01-16T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>13152.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>27487.68</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>13152.0000</qTrib><vUnTrib>2.0900000000</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>24604.22</vBC><pICMS>12.0000</pICMS><vICMS>2952.51</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>51045.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9808.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27487.68</vBC><pIPI>14.3000</pIPI><vIPI>3930.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24535.17</vBC><pPIS>2.2000</pPIS><vPIS>539.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24535.17</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2527.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>24604.22</vBC><vICMS>2952.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>51045.50</vBCST><vST>9808.87</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>27487.68</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3930.74</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>539.77</vPIS><vCOFINS>2527.12</vCOFINS><vOutro>0.00</vOutro><vNF>41227.29</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>1096</qVol><pesoL>3771.340</pesoL><pesoB>4055.200</pesoB></vol></transp><cobr><fat><nFat>419735</nFat><vOrig>41227.29</vOrig><vDesc>0.00</vDesc><vLiq>41227.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-13</dVenc><vDup>20614.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-20</dVenc><vDup>6871.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-27</dVenc><vDup>6871.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-03-13</dVenc><vDup>6871.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>41227.29</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="#NFe41230105855974000170550010004197351990419731"><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>GiDvvWQCAQKeHZeMby6GT3K1AjE=</DigestValue></Reference></SignedInfo><SignatureValue>pEWE95z4JxFMEjryytR+G5MmjqW18pX5jz7YDt1LRcZxIgTlV/h8IMnebx39FhyLRmBd42aUucl83xtu+bNljR+i9aSyg9l37MzKFPcPDdO6HEYdIKTPRtYEoWaRSj2nOp99d2iUnP0uvKxCs9GtLSeJ5NtuMgAy4m/r+7MrRVgBMb5BaseryvmeUdeId3an88/MqWfwf6UdQJOWhK7ktl75xf5BclhJKBWvAHTkFeyn2btA3zn3fD3QQxomrPWweOXOSg4ISuB53uzcu/ldQmPKPp6aOcL8SG4kqhfWea2OSfzweHZwze5LSayt6e1Tf5lpQ5Q6xz9x82FYLcFoVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230012035012"><tpAmb>1</tpAmb><verAplic>PR-v4_7_81</verAplic><chNFe>41230105855974000170550010004197351990419731</chNFe><dhRecbto>2023-01-16T11:25:40-03:00</dhRecbto><nProt>141230012035012</nProt><digVal>GiDvvWQCAQKeHZeMby6GT3K1AjE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>