<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211132229382000116550010000056041907747846" versao="4.00"><ide><cUF>41</cUF><cNF>90774784</cNF><natOp>Venda de mercadoria Sujeita a ST</natOp><mod>55</mod><serie>1</serie><nNF>5604</nNF><dhEmi>2021-11-19T13:31:53-03:00</dhEmi><dhSaiEnt>2021-11-19T13:31:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>32229382000116</CNPJ><xNome>Espaco Gaia Gold Comercio de Cosmeticos ltda</xNome><xFant>Espaco Gaia Gold</xFant><enderEmit><xLgr>Rua Carlos de Laet</xLgr><nro>2397</nro><xCpl>GALPAO</xCpl><xBairro>Boqueirao</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>81650040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>48996178628</fone></enderEmit><IE>9079976692</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19971470104</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>11201953</cProd><cEAN>SEM GTIN</cEAN><xProd>Hidracalo 1 litro</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>un</uCom><qCom>1440.0000</qCom><vUnCom>9.80</vUnCom><vProd>14112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>un</uTrib><qTrib>1440.0000</qTrib><vUnTrib>9.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10257.78</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>22972.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>4049.79</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>14112.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14112.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CFOP6403</cProd><cEAN>0606529155919</cEAN><xProd>HIDRACALO 300ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UN</uCom><qCom>1992.0000</qCom><vUnCom>4.20</vUnCom><vProd>8366.40</vProd><cEANTrib>0606529155919</cEANTrib><uTrib>UN</uTrib><qTrib>1992.0000</qTrib><vUnTrib>4.20</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6081.40</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>203</CSOSN><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>13619.66</vBCST><pICMSST>25.00</pICMSST><vICMSST>2400.95</vICMSST></ICMSSN202></ICMS><PIS><PISAliq><CST>01</CST><vBC>8366.40</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8366.40</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>36592.58</vBCST><vST>6450.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22478.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>28929.14</vNF><vTotTrib>16339.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>29358706000101</CNPJ><xNome>RAPIDO PAULISTANA</xNome><IE>9076976730</IE><xEnder>Avenida Maringa, n 2102, BARRACAO 4 , Emiliano Pe</xEnder><xMun>Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>91</qVol><pesoL>0.000</pesoL><pesoB>2282.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Documento Emitido por Optante pelo simples nacional, e nao gera direito a credito fiscal de ICMS, ISS e IPI.</infAdFisco><infCpl>Total aproximado de tributos: R$ 16.339,18 (56,48%)  Federais R$ 9.106,89 (31,48%)  Estaduais R$ 7.232,29 (25,00%) . 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