<?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="NFe41230805855974000170550010004569691990456969"><ide><cUF>41</cUF><cNF>99045696</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>456969</nNF><dhEmi>2023-08-18T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>7200.0000</qCom><vUnCom>2.1120000000</vUnCom><vProd>15206.40</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>7200.0000</qTrib><vUnTrib>2.1120000000</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>13611.25</vBC><pICMS>12.0000</pICMS><vICMS>1633.35</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>28238.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>5426.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15206.40</vBC><pIPI>14.3000</pIPI><vIPI>2174.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>13573.05</vBC><pPIS>2.2000</pPIS><vPIS>298.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>13573.05</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1398.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>13611.25</vBC><vICMS>1633.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>28238.77</vBCST><vST>5426.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15206.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2174.52</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>298.61</vPIS><vCOFINS>1398.02</vCOFINS><vOutro>0.00</vOutro><vNF>22807.26</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>600</qVol><esp>CAIXAS</esp><pesoL>2064.600</pesoL><pesoB>2220.000</pesoB></vol></transp><cobr><fat><nFat>456969</nFat><vOrig>22807.26</vOrig><vDesc>0.00</vDesc><vLiq>22807.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-15</dVenc><vDup>11404.26</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-22</dVenc><vDup>3801.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-29</dVenc><vDup>3801.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-10-13</dVenc><vDup>3801.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>22807.26</vPag></detPag></pag><infAdic><infAdFisco>BASE CALCULO COM DEDUCAO PIS/COFINS, CONF. CONVENIO N. 34/06</infAdFisco><infCpl>beatriz.camargo@baston.com.br;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. 5998/22. 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="#NFe41230805855974000170550010004569691990456969"><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>BbxvZXFBEP07NVl5Y+N0xuQb8wM=</DigestValue></Reference></SignedInfo><SignatureValue>ZJ5Tb0D9B20STKjWOCe7cjMaeBTPgRAkdJhaq+4T+QjFn0J+YcPXC8UVWD68RwIzgVpGCZtYXBvydIUa3jmqyc4LaCAZDfE8uv4QV1pYOzqR5RQIkugRUb4GwsS/Sxg6o1j6VoS6vuFlqdFOgZHjunQBWpvhnflhkLhhxL0dcVw87lEDmzD/PcfH1zXPiS1ClKNSJB4prcb2M5Fi09GH/Ed6UVDW5egpAWqiD3FWwXRAm4ByueIWXs5IgB9UUgx65ClR32adlHvCc5L8Wj2W+bZ6UPgL9ffEXRzPFfkxrQWyWUlh22Wvg8LPICjBgZK0Iqqr40eN842KmvtU2jnqfQ==</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_20</verAplic><chNFe>41230805855974000170550010004569691990456969</chNFe><dhRecbto>2023-08-18T14:41:46-03:00</dhRecbto><nProt>141230214916922</nProt><digVal>BbxvZXFBEP07NVl5Y+N0xuQb8wM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>