<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231176648559000194550010000509491773575886" versao="4.00"><ide><cUF>41</cUF><cNF>77357588</cNF><natOp>VENDA DE PRODUTO DO EST. POR SUBST TRIB</natOp><mod>55</mod><serie>1</serie><nNF>50949</nNF><dhEmi>2023-11-09T10:07:20-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4105805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>120.0000</qCom><vUnCom>1.8500</vUnCom><vProd>222.00</vProd><cEANTrib>7896054712708</cEANTrib><uTrib>FR</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.62</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>198.71</vBC><pICMS>12.0000</pICMS><vICMS>23.85</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>412.27</vBCST><pICMSST>25.0000</pICMSST><vICMSST>79.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.00</vBC><pIPI>14.3000</pIPI><vIPI>31.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>222.00</vBC><pPIS>2.2000</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>222.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 22003565</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>126.0000</qCom><vUnCom>6.4400</vUnCom><vProd>811.44</vProd><cEANTrib>7896054711190</cEANTrib><uTrib>FR</uTrib><qTrib>126.0000</qTrib><vUnTrib>6.4400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>415.29</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>726.32</vBC><pICMS>12.0000</pICMS><vICMS>87.16</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1506.88</vBCST><pICMSST>25.0000</pICMSST><vICMSST>289.56</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>811.44</vBC><pIPI>14.3000</pIPI><vIPI>116.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>811.44</vBC><pPIS>2.2000</pPIS><vPIS>17.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>811.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>83.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 52003569</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>486.0000</qCom><vUnCom>7.0300</vUnCom><vProd>3416.58</vProd><cEANTrib>7896054719233</cEANTrib><uTrib>UN</uTrib><qTrib>486.0000</qTrib><vUnTrib>7.0300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1748.61</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>3058.18</vBC><pICMS>12.0000</pICMS><vICMS>366.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6344.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1219.20</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3416.58</vBC><pIPI>14.3000</pIPI><vIPI>488.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3416.58</vBC><pPIS>2.2000</pPIS><vPIS>75.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3416.58</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>351.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 120933245</infAdProd></det><det nItem="4"><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>1440.0000</qCom><vUnCom>1.5600</vUnCom><vProd>2246.40</vProd><cEANTrib>7896054719226</cEANTrib><uTrib>UN</uTrib><qTrib>1440.0000</qTrib><vUnTrib>1.5600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1149.71</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>1</modBC><pRedBC>0.9000</pRedBC><vBC>2010.75</vBC><pICMS>12.0000</pICMS><vICMS>241.29</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>4171.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>801.62</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2246.40</vBC><pIPI>14.3000</pIPI><vIPI>321.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2246.40</vBC><pPIS>2.2000</pPIS><vPIS>49.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2246.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>231.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote: 120633244</infAdProd></det><total><ICMSTot><vBC>5993.96</vBC><vICMS>719.28</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12435.49</vBCST><vST>2389.60</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>6696.42</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>957.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>147.31</vPIS><vCOFINS>689.74</vCOFINS><vOutro>0.00</vOutro><vNF>10043.62</vNF><vTotTrib>3427.23</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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