<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41221076648559000194550010000448461411883397" versao="4.00"><ide><cUF>41</cUF><cNF>41188339</cNF><natOp>VENDA DE PRODUTO DO EST. POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>44846</nNF><dhEmi>2022-10-13T10:00:47-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>3</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>76648559000194</CNPJ><xNome>CINCO PRODUTOS QUIM E FARMACEUTICOS LTDA</xNome><enderEmit><xLgr>RUA JOSE BEIRA</xLgr><nro>000001</nro><xBairro>JD OSASCO</xBairro><cMun>4105805</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83403030</CEP><cPais>1058</cPais><fone>4133562624</fone></enderEmit><IE>1030091201</IE><IEST>816003483111</IEST><CRT>3</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D. C. S. P. DISTRIBUIDORA DE COSMETICOS</xNome><enderDest><xLgr>R MANOEL MACHADO PEREIRA</xLgr><nro>001026</nro><xBairro>PARQUE VALENCA I</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13058500</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1991585344</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>fiscal@polyser.com.br</email></dest><det nItem="1"><prod><cProd>569</cProd><cEAN>7896054711190</cEAN><xProd>LUTEX MEK 500 ML</xProd><NCM>33043000</NCM><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>FR</uCom><qCom>234.0000</qCom><vUnCom>6.4400</vUnCom><vProd>1506.96</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>234.0000</qTrib><vUnTrib>6.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>771.26</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>1348.88</vBC><pICMS>12.0000</pICMS><vICMS>161.87</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2798.48</vBCST><pICMSST>25.0000</pICMSST><vICMSST>537.75</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1506.96</vBC><pIPI>14.3000</pIPI><vIPI>215.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1506.96</vBC><pPIS>2.2000</pPIS><vPIS>33.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1506.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>155.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 11852569</infAdProd></det><det nItem="2"><prod><cProd>569</cProd><cEAN>7896054711190</cEAN><xProd>LUTEX MEK 500 ML</xProd><NCM>33043000</NCM><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>FR</uCom><qCom>18.0000</qCom><vUnCom>6.4400</vUnCom><vProd>115.92</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.33</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>103.76</vBC><pICMS>12.0000</pICMS><vICMS>12.45</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>215.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>41.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>115.92</vBC><pIPI>14.3000</pIPI><vIPI>16.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>115.92</vBC><pPIS>2.2000</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>115.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>11.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 11932569</infAdProd></det><det nItem="3"><prod><cProd>3245</cProd><cEAN>7896054719233</cEAN><xProd>REMOVEDOR DE ESMALTE LUTEX AP ECO 500ML</xProd><NCM>33043000</NCM><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>450.0000</qCom><vUnCom>7.0300</vUnCom><vProd>3163.50</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>7.0300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1619.08</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>2831.65</vBC><pICMS>12.0000</pICMS><vICMS>339.80</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5874.72</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1128.88</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3163.50</vBC><pIPI>14.3000</pIPI><vIPI>452.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3163.50</vBC><pPIS>2.2000</pPIS><vPIS>69.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3163.50</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>325.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 218323245</infAdProd></det><det nItem="4"><prod><cProd>3245</cProd><cEAN>7896054719233</cEAN><xProd>REMOVEDOR DE ESMALTE LUTEX AP ECO 500ML</xProd><NCM>33043000</NCM><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.0300</vUnCom><vProd>253.08</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.0300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.53</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>226.53</vBC><pICMS>12.0000</pICMS><vICMS>27.18</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>469.98</vBCST><pICMSST>25.0000</pICMSST><vICMSST>90.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>253.08</vBC><pIPI>14.3000</pIPI><vIPI>36.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>253.08</vBC><pPIS>2.2000</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>253.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 118323245</infAdProd></det><det nItem="5"><prod><cProd>3244</cProd><cEAN>7896054719226</cEAN><xProd>REMOVEDOR DE ESMALTE LUTEX AP ECO100ML72</xProd><NCM>33043000</NCM><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1440.0000</qCom><vUnCom>1.5600</vUnCom><vProd>2246.40</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.5600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1149.71</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>2010.75</vBC><pICMS>12.0000</pICMS><vICMS>241.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4171.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>801.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2246.40</vBC><pIPI>14.3000</pIPI><vIPI>321.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2246.40</vBC><pPIS>2.2000</pPIS><vPIS>49.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2246.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 118023244</infAdProd></det><total><ICMSTot><vBC>6521.57</vBC><vICMS>782.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13530.09</vBCST><vST>2599.94</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7285.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1041.89</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>160.29</vPIS><vCOFINS>750.45</vCOFINS><vOutro>0.00</vOutro><vNF>10927.69</vNF><vTotTrib>3728.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA</xNome><IE>149529966118</IE><xEnder>RUA 12 DE SETEMBRO 1119</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>61</qVol><esp>CAIXA(S)</esp><marca>CINCO</marca><pesoB>473.000</pesoB></vol></transp><cobr><fat><nFat>044846</nFat><vOrig>10927.69</vOrig><vDesc>0.00</vDesc><vLiq>10927.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-14</dVenc><vDup>10927.69</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>10927.69</vPag></detPag></pag><infAdic><infCpl>REDUCAO B.C. ICMS ANEXO II ITEM 22 DO RICMS/PR -SAO PAULO</infCpl></infAdic><infRespTec><CNPJ>00991896000118</CNPJ><xContato>SILVANO APARECIDO ROBASKIEVICZ</xContato><email>silvano@tecworks.com.br</email><fone>4132464533</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="#NFe41221076648559000194550010000448461411883397"><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>mdIG/vMnKjAeEWvr5GHWihXaquE=</DigestValue></Reference></SignedInfo><SignatureValue>RNi4f4BiWhMn0yTSP/Pyryh6MnBQkddbcV1H1S+9OkFepJZFNvL9aKFtB/CxgfxIYgee+oilorfUHGUQSwcELGBZ9gjDZ0r3m7plSHBVYBk3cNTSGqH7RiMaEx1JPkGtn6lSlD/s7nAZLAQECUZZxQyR5E/H02XUD+xTHOlUpn8/xcepylndY0g8nm+mwVjtLCPvBQcNe++hjvqSlzf2wZTg0mCkF00QqZOBWaFpz+3bCb/zumXD5WLUhr/P2aukZqxuNi3ns4vR64vdm3gFz1ddrjM2yYwjRKa578u9AEaRpddKyWkCa8fT7aV4Bp47Vd3NnUjax+XgDOBXI19XDg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220244434186"><tpAmb>1</tpAmb><verAplic>PR-v4_7_79</verAplic><chNFe>41221076648559000194550010000448461411883397</chNFe><dhRecbto>2022-10-13T10:00:55-03:00</dhRecbto><nProt>141220244434186</nProt><digVal>mdIG/vMnKjAeEWvr5GHWihXaquE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>