<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41220476648559000194550010000425991522202410" versao="4.00"><ide><cUF>41</cUF><cNF>52220241</cNF><natOp>VENDA DE PRODUTO DO EST. POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>42599</nNF><dhEmi>2022-04-22T09:46:36-02:00</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>480.0000</qCom><vUnCom>1.7700</vUnCom><vProd>849.60</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.7700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>434.83</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>760.48</vBC><pICMS>12.0000</pICMS><vICMS>91.26</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1608.10</vBCST><pICMSST>25.0000</pICMSST><vICMSST>310.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>849.60</vBC><pIPI>16.5000</pIPI><vIPI>140.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>849.60</vBC><pPIS>2.2000</pPIS><vPIS>18.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>849.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>87.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 10682565</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>180.0000</qCom><vUnCom>6.1600</vUnCom><vProd>1108.80</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.1600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>567.48</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>992.49</vBC><pICMS>12.0000</pICMS><vICMS>119.10</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2098.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>405.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1108.80</vBC><pIPI>16.5000</pIPI><vIPI>182.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1108.80</vBC><pPIS>2.2000</pPIS><vPIS>24.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1108.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>114.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 20682569</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>108.0000</qCom><vUnCom>6.1600</vUnCom><vProd>665.28</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>108.0000</qTrib><vUnTrib>6.1600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.49</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>595.49</vBC><pICMS>12.0000</pICMS><vICMS>71.46</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1259.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>243.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>665.28</vBC><pIPI>16.5000</pIPI><vIPI>109.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>665.28</vBC><pPIS>2.2000</pPIS><vPIS>14.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>665.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>68.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 30682569</infAdProd></det><det nItem="4"><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>288.0000</qCom><vUnCom>1.4900</vUnCom><vProd>429.12</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>219.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>384.11</vBC><pICMS>12.0000</pICMS><vICMS>46.09</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>812.22</vBCST><pICMSST>25.0000</pICMSST><vICMSST>156.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>429.12</vBC><pIPI>16.5000</pIPI><vIPI>70.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>429.12</vBC><pPIS>2.2000</pPIS><vPIS>9.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>429.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 106423244</infAdProd></det><total><ICMSTot><vBC>2732.57</vBC><vICMS>327.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5778.25</vBCST><vST>1116.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3052.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>503.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>67.16</vPIS><vCOFINS>314.44</vCOFINS><vOutro>0.00</vOutro><vNF>4673.17</vNF><vTotTrib>1562.42</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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