<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210805855974000170550010003391251990339123" versao="4.00"><ide><cUF>41</cUF><cNF>99033912</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>339125</nNF><dhEmi>2021-08-05T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>15216.0000</qCom><vUnCom>1.5400000000</vUnCom><vProd>23432.64</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>TB</uTrib><qTrib>15216.0000</qTrib><vUnTrib>1.5400000000</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>20974.56</vBC><pICMS>12.0000</pICMS><vICMS>2516.95</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>46538.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9117.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23432.64</vBC><pIPI>22.0000</pIPI><vIPI>5155.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23432.64</vBC><pPIS>2.2000</pPIS><vPIS>515.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23432.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2413.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>20974.56</vBC><vICMS>2516.95</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>46538.11</vBCST><vST>9117.58</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>23432.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5155.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>515.52</vPIS><vCOFINS>2413.56</vCOFINS><vOutro>0.00</vOutro><vNF>37705.40</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>1268</qVol><esp>CAIXAS</esp><marca>POLYSER</marca><pesoL>4363.190</pesoL><pesoB>4691.600</pesoB></vol></transp><cobr><fat><nFat>339125</nFat><vOrig>37705.40</vOrig><vDesc>0.00</vDesc><vLiq>37705.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-02</dVenc><vDup>22085.40</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-09</dVenc><vDup>7810.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-09-16</dVenc><vDup>7810.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>37705.40</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. "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="#NFe41210805855974000170550010003391251990339123"><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>2VkmGkgP2eSWfZpoxwZWbaDUS/I=</DigestValue></Reference></SignedInfo><SignatureValue>oFnLfEP1Xr99gf1mY2icbCeieu6PM4GZLlO0Ur9/Jn6RFrFksmve67iuUdr6o0rHqCpGh4l0Qi1/VCaY4uKy/xIntiHvLEPPmVkwLIQxBt3POHBoX3dqiwUiGsf1T9iwhMVWBbi/p/SgukAwq5comYT7UDV/6abGJu4LWqvgDtc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210169078977"><tpAmb>1</tpAmb><verAplic>PR-v4_7_32</verAplic><chNFe>41210805855974000170550010003391251990339123</chNFe><dhRecbto>2021-08-05T17:47:54-03:00</dhRecbto><nProt>141210169078977</nProt><digVal>2VkmGkgP2eSWfZpoxwZWbaDUS/I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>