<?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="NFe41241105855974000170550010005387991990538797"><ide><cUF>41</cUF><cNF>99053879</cNF><natOp>VENDA PRAZO PROD.FORA ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>538799</nNF><dhEmi>2024-11-27T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4117701</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>12564.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>27892.08</vProd><cEANTrib>7896679230441</cEANTrib><uTrib>UN</uTrib><qTrib>12564.0000</qTrib><vUnTrib>2.2200000000</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>24966.20</vBC><pICMS>12.0000</pICMS><vICMS>2995.94</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>51796.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>9953.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27892.08</vBC><pIPI>14.3000</pIPI><vIPI>3988.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>24896.14</vBC><pPIS>2.2000</pPIS><vPIS>547.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>24896.14</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>2564.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1950 AEROSSOIS 2.1 (23) QUANT.LTDA</infAdProd></det><total><ICMSTot><vBC>24966.20</vBC><vICMS>2995.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>51796.49</vBCST><vST>9953.18</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>27892.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3988.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>547.72</vPIS><vCOFINS>2564.30</vCOFINS><vOutro>0.00</vOutro><vNF>41833.83</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>1047</qVol><pesoL>3602.730</pesoL><pesoB>3873.900</pesoB></vol></transp><cobr><fat><nFat>538799</nFat><vOrig>41833.83</vOrig><vDesc>0.00</vDesc><vLiq>41833.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-25</dVenc><vDup>27887.83</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-01</dVenc><vDup>13946.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>41833.83</vPag></detPag></pag><infAdic><infAdFisco>Pedido Via Email</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="#NFe41241105855974000170550010005387991990538797"><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>aEk97moCXwIpYKPOPSeqaVPuUCY=</DigestValue></Reference></SignedInfo><SignatureValue>ZLigg6ydAcasfdMbkxqv4lAs/dQJ0uUhP6a6Hhz6AMWErqB+x3kgMApru8MJwSkeFY5WxVFs+PHgGhUGERl6Ym7vciairxfw3t1m+SJSMMHuNMgadaZJEeOzakS0dkor1CB9n54LYgE2rQjQ1zdtwOIQmoxgRroOu0rXZMwYAwVnmbxgF20AP4oVCtKUHspSlWtLBdcpWfqFu9SePmcb32cn4jDhNCCYMbJR4jqfzOoE9+JFanBYXysrWoxpWXe4vz0Q8Diz9mpghUnpyZL6FKvGt8MHugfSSrxB+bcOP+hn5WE+H59pf5ZL8cnKusFGUXlL+e5uu/qYJbolnhLbHg==</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_77</verAplic><chNFe>41241105855974000170550010005387991990538797</chNFe><dhRecbto>2024-11-27T17:48:19-03:00</dhRecbto><nProt>141240365251259</nProt><digVal>aEk97moCXwIpYKPOPSeqaVPuUCY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>