<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41201205855974000170550010003051051990305102" versao="4.00"><ide><cUF>41</cUF><cNF>99030510</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>305105</nNF><dhEmi>2020-12-03T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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.JOAO DE SOUZA COELHO 215</xLgr><nro>.</nro><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</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>TB</uCom><qCom>42516.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>53145.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>TB</uTrib><qTrib>42516.0000</qTrib><vUnTrib>1.2500000000</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>47570.09</vBC><pICMS>12.0000</pICMS><vICMS>5708.41</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>105547.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>20678.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>53145.00</vBC><pIPI>22.0000</pIPI><vIPI>11691.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>53145.00</vBC><pPIS>2.2000</pPIS><vPIS>1169.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53145.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5473.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>47570.09</vBC><vICMS>5708.41</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>105547.99</vBCST><vST>20678.59</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>53145.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>11691.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1169.19</vPIS><vCOFINS>5473.94</vCOFINS><vOutro>0.00</vOutro><vNF>85515.49</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>3543</qVol><esp>CAIXAS</esp><marca>POLYSER</marca><pesoL>12191.460</pesoL><pesoB>13109.100</pesoB></vol></transp><cobr><fat><nFat>305105</nFat><vOrig>85515.49</vOrig><vDesc>0.00</vDesc><vLiq>85515.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-31</dVenc><vDup>50085.49</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-07</dVenc><vDup>17715.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-14</dVenc><vDup>17715.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>85515.49</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. 420/04. "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>RINALDO TAVARES 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="#NFe41201205855974000170550010003051051990305102"><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>sbLYsd7cW+aL/MfLiMUCLXwb+p8=</DigestValue></Reference></SignedInfo><SignatureValue>kKuFANHiET+oM9+JhziCK7Tkg/CI7G+sbuW1L+0z06qAvMaBu6QGm6LZ8rFH+YmjPt6e/gcbE0TPDkN9rBIkM7DCn85GBxr2+d1Jydp967d3FeGjuS4GvphPjIJYV4xvHhKRSkAGzKF9vcrUU/Q7eOTPizaKCfxuD/azvhQ/oyc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141200235915350"><tpAmb>1</tpAmb><verAplic>PR-v4_7_16</verAplic><chNFe>41201205855974000170550010003051051990305102</chNFe><dhRecbto>2020-12-03T16:55:04-03:00</dhRecbto><nProt>141200235915350</nProt><digVal>sbLYsd7cW+aL/MfLiMUCLXwb+p8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>