<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240405855974000170550010005006511990500651" versao="4.00"><ide><cUF>41</cUF><cNF>99050065</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>500651</nNF><dhEmi>2024-04-17T00:00:00-03:00</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>53550024000180</CNPJ><xNome>NOVO HORIZONTE DIST.DE COSMETICOS LTDA</xNome><enderDest><xLgr>R.ANTONIO RAPOSO TAVARES - LT10 - QD 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>0000000000</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</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>12000.0000</qCom><vUnCom>2.1800000000</vUnCom><vProd>26160.00</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>12000.0000</qTrib><vUnTrib>2.1800000000</vUnTrib><indTot>1</indTot><xPed>0VIA WHATS</xPed><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>10.4900</pRedBC><vBC>23415.82</vBC><pICMS>12.0000</pICMS><vICMS>2809.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>48579.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9335.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>26160.00</vBC><pIPI>14.3000</pIPI><vIPI>3740.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>23350.10</vBC><pPIS>2.2000</pPIS><vPIS>513.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>23350.10</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2405.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>23415.82</vBC><vICMS>2809.90</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>48579.96</vBCST><vST>9335.09</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>26160.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3740.88</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>513.70</vPIS><vCOFINS>2405.06</vCOFINS><vOutro>0.00</vOutro><vNF>39235.97</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>1000</qVol><pesoL>3441.000</pesoL><pesoB>3700.000</pesoB></vol></transp><cobr><fat><nFat>500651</nFat><vOrig>39235.97</vOrig><vDesc>0.00</vDesc><vLiq>39235.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-17</dVenc><vDup>18307.97</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-03</dVenc><vDup>5232.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-06-17</dVenc><vDup>5232.00</vDup></dup><dup><nDup>004</nDup><dVenc>2024-07-01</dVenc><vDup>5232.00</vDup></dup><dup><nDup>005</nDup><dVenc>2024-07-16</dVenc><vDup>5232.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>39235.97</vPag></detPag></pag><infAdic><infAdFisco>OC VIA WHATS BASE CALCULO COM DEDUCAO PIS/COFINS, CONF. CONVENIO N. 34/06 O.C.: VIA WHATS</infAdFisco><infCpl>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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41240405855974000170550010005006511990500651"><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>dGV0VwUAEk8Jub1aBi6XrJPj2lU=</DigestValue></Reference></SignedInfo><SignatureValue>VeQIlKlM+VQVIn0iyHhc6FyLuKAL0Uwn+4K1NWUv2MOQnPjV1UdpM2XffcOe7KNyS7NJxZR0TEMqx8SE/1YyJjVLJRzRnTbLgukTOwKgALuO58BNQJzV0iqvXZl5iGIzt83KgZimCT563N/LqTFMXboMdBg5KyjOaB3VrmnMR6HlHXYU19EnO9r75h5tYpZPLPNPXGAXAHQSrUCyxfDs65RZuaMZqjDMEbOaxjSaWMLJn7a2D/MwLIljb9VojKA69WIZmMboU+DAmB6xGRTkUar3rhMdqW4gqqjtxJsaXkDCqnl35/5aHVkXsKrnaN6Q2Z9p2stBzbOgqDvzTT8eqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240113651903"><tpAmb>1</tpAmb><verAplic>PR-v4_8_40</verAplic><chNFe>41240405855974000170550010005006511990500651</chNFe><dhRecbto>2024-04-17T13:58:29-03:00</dhRecbto><nProt>141240113651903</nProt><digVal>dGV0VwUAEk8Jub1aBi6XrJPj2lU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>