<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230776648559000194550010000491541020136934" versao="4.00"><ide><cUF>41</cUF><cNF>02013693</cNF><natOp>VENDA DE PRODUTO DO EST. 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SN</xLgr><nro>000000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1991585344</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>565</cProd><cEAN>7896054712708</cEAN><xProd>LUTEX MEK 100ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>FR</uCom><qCom>120.0000</qCom><vUnCom>1.8500</vUnCom><vProd>222.00</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>198.71</vBC><pICMS>12.0000</pICMS><vICMS>23.85</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>412.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>79.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>14.3000</pIPI><vIPI>31.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.2000</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 21173565</infAdProd></det><det nItem="2"><prod><cProd>569</cProd><cEAN>7896054711190</cEAN><xProd>LUTEX MEK 500 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>FR</uCom><qCom>90.0000</qCom><vUnCom>6.4400</vUnCom><vProd>579.60</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>90.0000</qTrib><vUnTrib>6.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>296.64</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>518.80</vBC><pICMS>12.0000</pICMS><vICMS>62.26</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1076.33</vBCST><pICMSST>25.0000</pICMSST><vICMSST>206.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>579.60</vBC><pIPI>14.3000</pIPI><vIPI>82.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>579.60</vBC><pPIS>2.2000</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>579.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 11173569</infAdProd></det><det nItem="3"><prod><cProd>569</cProd><cEAN>7896054711190</cEAN><xProd>LUTEX MEK 500 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>FR</uCom><qCom>36.0000</qCom><vUnCom>6.4400</vUnCom><vProd>231.84</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.66</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>207.52</vBC><pICMS>12.0000</pICMS><vICMS>24.90</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>430.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>82.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>231.84</vBC><pIPI>14.3000</pIPI><vIPI>33.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>231.84</vBC><pPIS>2.2000</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>231.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 51323569</infAdProd></det><det nItem="4"><prod><cProd>3245</cProd><cEAN>7896054719233</cEAN><xProd>REMOVEDOR DE ESMALTE LUTEX AP ECO 500ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>7.0300</vUnCom><vProd>5061.60</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.0300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2590.53</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>4530.64</vBC><pICMS>12.0000</pICMS><vICMS>543.68</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>9399.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1806.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5061.60</vBC><pIPI>14.3000</pIPI><vIPI>723.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>5061.60</vBC><pPIS>2.2000</pPIS><vPIS>111.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>5061.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>521.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 213433245</infAdProd></det><det nItem="5"><prod><cProd>3244</cProd><cEAN>7896054719226</cEAN><xProd>REMOVEDOR DE ESMALTE LUTEX AP ECO100ML72</xProd><NCM>33043000</NCM><CEST>2001200</CEST><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: 112633244</infAdProd></det><total><ICMSTot><vBC>7466.42</vBC><vICMS>895.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15490.33</vBCST><vST>2976.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8341.44</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1192.83</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>183.51</vPIS><vCOFINS>859.17</vCOFINS><vOutro>0.00</vOutro><vNF>12510.87</vNF><vTotTrib>4269.16</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797003050</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA</xNome><IE>9095112754</IE><xEnder>ROD CONTORNO LESTE BR 116 5318</xEnder><xMun>SAO JOSE DOS 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ICMS ANEXO II ITEM 22 DO RICMS/PRSAO PAULO End. 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