<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231276648559000194550010000513841028587570" versao="4.00"><ide><cUF>41</cUF><cNF>02858757</cNF><natOp>VENDA DE PRODUTO DO EST. POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>51384</nNF><dhEmi>2023-12-01T08:55:59-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES 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>240.0000</qCom><vUnCom>1.9600</vUnCom><vProd>470.40</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.9600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.75</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>421.06</vBC><pICMS>12.0000</pICMS><vICMS>50.53</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>873.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>167.86</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>470.40</vBC><pIPI>14.3000</pIPI><vIPI>67.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>470.40</vBC><pPIS>2.2000</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>470.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 12133565</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>18.0000</qCom><vUnCom>6.8300</vUnCom><vProd>122.94</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.8300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.92</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>110.04</vBC><pICMS>12.0000</pICMS><vICMS>13.21</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>228.30</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.94</vBC><pIPI>14.3000</pIPI><vIPI>17.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>122.94</vBC><pPIS>2.2000</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>122.94</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 42213569</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>108.0000</qCom><vUnCom>6.8300</vUnCom><vProd>737.64</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.8300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.52</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>660.26</vBC><pICMS>12.0000</pICMS><vICMS>79.23</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1369.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>263.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>737.64</vBC><pIPI>14.3000</pIPI><vIPI>105.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>737.64</vBC><pPIS>2.2000</pPIS><vPIS>16.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>737.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>75.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 32213569</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>612.0000</qCom><vUnCom>7.4500</vUnCom><vProd>4559.40</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>7.4500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2333.50</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>4081.12</vBC><pICMS>12.0000</pICMS><vICMS>489.73</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8466.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1627.01</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4559.40</vBC><pIPI>14.3000</pIPI><vIPI>651.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4559.40</vBC><pPIS>2.2000</pPIS><vPIS>100.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4559.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>469.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 122133245</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>1224.0000</qCom><vUnCom>1.6500</vUnCom><vProd>2019.60</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>1.6500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1033.63</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>1807.74</vBC><pICMS>12.0000</pICMS><vICMS>216.93</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>3750.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>720.69</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2019.60</vBC><pIPI>14.3000</pIPI><vIPI>288.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2019.60</vBC><pPIS>2.2000</pPIS><vPIS>44.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2019.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>208.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 122033244</infAdProd></det><total><ICMSTot><vBC>7080.22</vBC><vICMS>849.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>14689.08</vBCST><vST>2822.66</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7909.98</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1131.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>174.02</vPIS><vCOFINS>814.73</vCOFINS><vOutro>0.00</vOutro><vNF>11863.76</vNF><vTotTrib>4048.32</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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