<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220376648559000194550010000420951219844060" versao="4.00"><ide><cUF>41</cUF><cNF>21984406</cNF><natOp>VENDA DE PRODUTO DO EST. POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>42095</nNF><dhEmi>2022-03-18T11:22:31-02:00</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>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>565</cProd><cEAN>7896054712708</cEAN><xProd>LUTEX MEK 100ML</xProd><NCM>33043000</NCM><cBenef>PR820027</cBenef><CFOP>6401</CFOP><uCom>FR</uCom><qCom>120.0000</qCom><vUnCom>1.8300</vUnCom><vProd>219.60</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.8300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.39</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>196.56</vBC><pICMS>12.0000</pICMS><vICMS>23.59</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>416.47</vBCST><pICMSST>25.0000</pICMSST><vICMSST>80.53</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>219.60</vBC><pIPI>16.5000</pIPI><vIPI>36.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>219.60</vBC><pPIS>2.2000</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>219.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 10492565</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>54.0000</qCom><vUnCom>6.3700</vUnCom><vProd>343.98</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>54.0000</qTrib><vUnTrib>6.3700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.05</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>307.90</vBC><pICMS>12.0000</pICMS><vICMS>36.95</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>652.36</vBCST><pICMSST>25.0000</pICMSST><vICMSST>126.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.98</vBC><pIPI>16.5000</pIPI><vIPI>56.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>343.98</vBC><pPIS>2.2000</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>343.98</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>35.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 50332569</infAdProd></det><det nItem="3"><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>36.0000</qCom><vUnCom>6.3700</vUnCom><vProd>229.32</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.3700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.37</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>205.26</vBC><pICMS>12.0000</pICMS><vICMS>24.63</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>434.91</vBCST><pICMSST>25.0000</pICMSST><vICMSST>84.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>229.32</vBC><pIPI>16.5000</pIPI><vIPI>37.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>229.32</vBC><pPIS>2.2000</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>229.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 10492569</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>1800.0000</qCom><vUnCom>6.9500</vUnCom><vProd>12510.00</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>6.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6402.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>11197.70</vBC><pICMS>12.0000</pICMS><vICMS>1343.72</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>23725.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4587.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12510.00</vBC><pIPI>16.5000</pIPI><vIPI>2064.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>12510.00</vBC><pPIS>2.2000</pPIS><vPIS>275.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>12510.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>1288.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 104923245</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>1224.0000</qCom><vUnCom>1.5400</vUnCom><vProd>1884.96</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>1.5400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>964.72</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>1687.23</vBC><pICMS>12.0000</pICMS><vICMS>202.47</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>3574.84</vBCST><pICMSST>25.0000</pICMSST><vICMSST>691.24</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1884.96</vBC><pIPI>16.5000</pIPI><vIPI>311.02</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1884.96</vBC><pPIS>2.2000</pPIS><vPIS>41.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1884.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>194.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 104523244</infAdProd></det><total><ICMSTot><vBC>13594.65</vBC><vICMS>1631.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>28803.84</vBCST><vST>5569.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15187.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>2506.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>334.14</vPIS><vCOFINS>1564.35</vCOFINS><vOutro>0.00</vOutro><vNF>23263.47</vNF><vTotTrib>7773.15</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 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