<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230305855974000170550010004317241990431728"><ide><cUF>41</cUF><cNF>99043172</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>431724</nNF><dhEmi>2023-03-31T00:00:00-03:00</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>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>4800.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>9600.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>2.0000000000</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>8592.96</vBC><pICMS>12.0000</pICMS><vICMS>1031.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>17827.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3425.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>9600.00</vBC><pIPI>14.3000</pIPI><vIPI>1372.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>8568.84</vBC><pPIS>2.2000</pPIS><vPIS>188.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>8568.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>882.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>8592.96</vBC><vICMS>1031.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17827.51</vBCST><vST>3425.72</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9600.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1372.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>188.51</vPIS><vCOFINS>882.59</vCOFINS><vOutro>0.00</vOutro><vNF>14398.52</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>400</qVol><esp>CAIXAS</esp><pesoL>1376.400</pesoL><pesoB>1480.000</pesoB></vol></transp><cobr><fat><nFat>431724</nFat><vOrig>14398.52</vOrig><vDesc>0.00</vDesc><vLiq>14398.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-28</dVenc><vDup>7198.52</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-05</dVenc><vDup>2400.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-12</dVenc><vDup>2400.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-05-26</dVenc><vDup>2400.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>14398.52</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe41230305855974000170550010004317241990431728"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>1GJ2868IBfjBD/blD2Aw7O+yE8Y=</DigestValue></Reference></SignedInfo><SignatureValue>h7hWCtqV26FrRjcaUVjP7vT9Owh0tU6uaDwVBsbytkHtO8SYrsLTyvqDKDhb4+8DGzbBTLC2RJ6KNhrJ6iD2eOpw1GUwC6jLj0r8xqF/YZtUPnl3PBb7rtqlGhUK3B3qvN4cg3iJKFc9FsHNGEsHwSPBNIKq3X82b+FyLepHMnv/M8CuW7sLT2QCltx7070sgolszRtssB/VhF5sJ7UPwOhE/XLwAe0SYp9pcSzFB4yvN/N/9LKyMrIHk8IOJPlt8HjRdT9K+k2HjPWtjA2TCyRIR2P4zNWHLf5arQldDnvJxi8cGD+nIKM+8ZTR7/uBMElJ6ZfmQpMGaxeWcuUmiw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao='4.00'><infProt><tpAmb>1</tpAmb><verAplic>PR-v4_8_1</verAplic><chNFe>41230305855974000170550010004317241990431728</chNFe><dhRecbto>2023-03-31T14:17:45-03:00</dhRecbto><nProt>141230083152464</nProt><digVal>1GJ2868IBfjBD/blD2Aw7O+yE8Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>