<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41241176648559000194550010000563251332064973" versao="4.00"><ide><cUF>41</cUF><cNF>33206497</cNF><natOp>VENDA DE PRODUTO DO EST. POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>56325</nNF><dhEmi>2024-11-01T09:43:09-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>96.0000</qCom><vUnCom>2.1000</vUnCom><vProd>201.60</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>96.0000</qTrib><vUnTrib>2.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.18</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>180.45</vBC><pICMS>12.0000</pICMS><vICMS>21.65</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>374.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>201.60</vBC><pIPI>14.3000</pIPI><vIPI>28.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>201.60</vBC><pPIS>2.2000</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>201.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 119124565</infAdProd></det><det nItem="2"><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>144.0000</qCom><vUnCom>2.1000</vUnCom><vProd>302.40</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.1000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.77</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>270.68</vBC><pICMS>12.0000</pICMS><vICMS>32.48</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>561.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>107.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>302.40</vBC><pIPI>14.3000</pIPI><vIPI>43.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>302.40</vBC><pPIS>2.2000</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>302.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 419124565</infAdProd></det><det nItem="3"><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>36.0000</qCom><vUnCom>7.9700</vUnCom><vProd>286.92</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.9700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.85</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>256.82</vBC><pICMS>12.0000</pICMS><vICMS>30.82</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>532.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>102.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>286.92</vBC><pIPI>14.3000</pIPI><vIPI>41.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>286.92</vBC><pPIS>2.2000</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>286.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>29.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1199243245</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>576.0000</qCom><vUnCom>7.9700</vUnCom><vProd>4590.72</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>576.0000</qTrib><vUnTrib>7.9700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2349.53</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>4109.15</vBC><pICMS>12.0000</pICMS><vICMS>493.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>8525.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1638.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4590.72</vBC><pIPI>14.3000</pIPI><vIPI>656.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4590.72</vBC><pPIS>2.2000</pPIS><vPIS>101.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4590.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>472.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 2199243245</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>1800.0000</qCom><vUnCom>1.7600</vUnCom><vProd>3168.00</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>1.7600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1621.38</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>2835.68</vBC><pICMS>12.0000</pICMS><vICMS>340.28</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>5883.07</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1130.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3168.00</vBC><pIPI>14.3000</pIPI><vIPI>453.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3168.00</vBC><pPIS>2.2000</pPIS><vPIS>69.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3168.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>326.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 1196243244</infAdProd></det><total><ICMSTot><vBC>7652.78</vBC><vICMS>918.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>15876.94</vBCST><vST>3050.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8549.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1222.59</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>188.10</vPIS><vCOFINS>880.60</vCOFINS><vOutro>0.00</vOutro><vNF>12823.15</vNF><vTotTrib>4375.71</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 PINHAIS</xMun><UF>PR</UF></transporta><vol><qVol>71</qVol><esp>CAIXA(S)</esp><marca>CINCO</marca><pesoB>505.000</pesoB></vol></transp><cobr><fat><nFat>056325</nFat><vOrig>12823.15</vOrig><vDesc>0.00</vDesc><vLiq>12823.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-02</dVenc><vDup>12823.15</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>12823.15</vPag></detPag></pag><infAdic><infCpl>REDUCAO B.C. ICMS ANEXO II ITEM 22 DO RICMS/PRSAO PAULO End. 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