<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42180201057428000214550020001256991004197200"><ide><cUF>42</cUF><cNF>00419720</cNF><natOp>REVENDA</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>125699</nNF><dhEmi>2018-02-21T17:26:00-03:00</dhEmi><dhSaiEnt>2018-02-21T17:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.71</verProc></ide><emit><CNPJ>01057428000214</CNPJ><xNome>DESCARPACK DESCARTAVEIS DO BRASIL LTDA</xNome><xFant>Descarpack</xFant><enderEmit><xLgr>R. DR. LEOBERTO LEAL</xLgr><nro>1150</nro><xBairro>CENTRO</xBairro><cMun>4208203</cMun><xMun>ILHOTA</xMun><UF>SC</UF><CEP>88320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733438500</fone></enderEmit><IE>255460058</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAV (PORTAL ANHANG) SN LT 7E8 QDRAC</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>recebimento@polyser.com.br;contato@packmix.com.br</email></dest><det nItem="1"><prod><cProd>0540201</cProd><cEAN/><xProd>LUVA VINIL COM PO M (100UNID/CART) CX20C</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>40.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>320.00</vProd><cEANTrib/><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><vFrete>14.91</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>334.91</vBC><pICMS>4.0000</pICMS><vICMS>13.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>334.91</vBC><pIPI>5.0000</pIPI><vIPI>16.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>334.91</vBC><pPIS>1.6500</pPIS><vPIS>5.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0540101</cProd><cEAN/><xProd>LUVA VINIL COM PO P (100UNID/CART) CX20C</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib/><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><vFrete>7.45</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>167.45</vBC><pICMS>4.0000</pICMS><vICMS>6.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>167.45</vBC><pIPI>5.0000</pIPI><vIPI>8.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.45</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0541201</cProd><cEAN/><xProd>LUVA VINIL SEM PO M (100UNID/CART) CX20C</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>60.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>492.00</vProd><cEANTrib/><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><vFrete>22.92</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>514.92</vBC><pICMS>4.0000</pICMS><vICMS>20.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>514.92</vBC><pIPI>5.0000</pIPI><vIPI>25.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>514.92</vBC><pPIS>1.6500</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0590401</cProd><cEAN/><xProd>LUVA POLIETILENO TAM UNICO (100UNID/PT)</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>350.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>280.00</vProd><cEANTrib/><uTrib>PT</uTrib><qTrib>350.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><vFrete>13.04</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>293.04</vBC><pICMS>4.0000</pICMS><vICMS>11.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>293.04</vBC><pIPI>5.0000</pIPI><vIPI>14.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>293.04</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0112301</cProd><cEAN/><xProd>MASCARA DUPLA COM ELASTICO (100UNID/PT)</xProd><NCM>63079010</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>120.0000</qCom><vUnCom>5.5500000000</vUnCom><vProd>666.00</vProd><cEANTrib/><uTrib>CR</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.5500000000</vUnTrib><vFrete>31.03</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>697.03</vBC><pICMS>4.0000</pICMS><vICMS>27.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>697.03</vBC><pPIS>1.6500</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>697.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2007.35</vBC><vICMS>80.29</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1918.00</vProd><vFrete>89.35</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>65.52</vIPI><vPIS>33.12</vPIS><vCOFINS>152.56</vCOFINS><vOutro>0.00</vOutro><vNF>2072.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75106815000159</CNPJ><xNome>PACKMIX EMBALADORA COM DE EMB E SERV LTD</xNome><IE>9028388729</IE><xEnder>RUA NEWTON LAPORTE,159</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>8</qVol><esp>VOLUME</esp><pesoL>87.250</pesoL><pesoB>99.000</pesoB></vol></transp><cobr><dup><nDup>2 000125699</nDup><dVenc>2018-03-21</dVenc><vDup>2072.87</vDup></dup></cobr></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42180201057428000214550020001256991004197200"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>2.71</verAplic><chNFe>42180201057428000214550020001256991004197200</chNFe><dhRecbto>2018-02-21T18:08:39-03:00</dhRecbto><nProt>342180023572048</nProt><digVal>2cbDhpSarfsk6dXMVWiXRyxGRt4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
