<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42181101057428000214550020001546751003172452"><ide><cUF>42</cUF><cNF>00317245</cNF><natOp>REVENDA NORMAL IMPOR</natOp><mod>55</mod><serie>2</serie><nNF>154675</nNF><dhEmi>2018-11-21T16:35:00-02:00</dhEmi><dhSaiEnt>2018-11-21T16:35:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.78</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</email></dest><det nItem="1"><prod><cProd>0550301</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX M PROC INDUSTRIAL (100UNID/CART) CX20CT</xProd><NCM>40151900</NCM><EXTIPI>030</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>60.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>738.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>33.80</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>771.80</vBC><pICMS>4.0000</pICMS><vICMS>30.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>771.80</vBC><pPIS>1.6500</pPIS><vPIS>12.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>771.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0550201</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX P PROC INDUSTRIAL (100UNID/CART) CX20CT</xProd><NCM>40151900</NCM><EXTIPI>030</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>40.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>492.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>22.54</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>514.54</vBC><pICMS>4.0000</pICMS><vICMS>20.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>514.54</vBC><pPIS>1.6500</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0540201</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA VINIL COM PO M (100UNID/CART) CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>172.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><vFrete>7.88</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>179.88</vBC><pICMS>4.0000</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.88</vBC><pIPI>5.0000</pIPI><vIPI>8.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.88</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0540101</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA VINIL COM PO P (100UNID/CART) CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>40.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>344.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><vFrete>15.75</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>359.75</vBC><pICMS>4.0000</pICMS><vICMS>14.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>359.75</vBC><pIPI>5.0000</pIPI><vIPI>17.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>359.75</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0541101</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA VINIL SEM PO P (100UNID/CART) CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>60.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>534.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><vFrete>24.46</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>558.46</vBC><pICMS>4.0000</pICMS><vICMS>22.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>558.46</vBC><pIPI>5.0000</pIPI><vIPI>27.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>558.46</vBC><pPIS>1.6500</pPIS><vPIS>9.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0112301</cProd><cEAN>SEM GTIN</cEAN><xProd>MASCARA DUPLA COM ELASTICO (100UNID/PT) CX120PT</xProd><NCM>63079010</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>120.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CR</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><vFrete>30.23</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>690.23</vBC><pICMS>4.0000</pICMS><vICMS>27.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>690.23</vBC><pPIS>1.6500</pPIS><vPIS>11.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>690.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3074.66</vBC><vICMS>122.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2940.00</vProd><vFrete>134.66</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>54.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>50.73</vPIS><vCOFINS>233.67</vCOFINS><vOutro>0.00</vOutro><vNF>3129.56</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09129852000158</CNPJ><xNome>GUINHA 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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="4.00"><infProt><tpAmb>1</tpAmb><verAplic>2.78</verAplic><chNFe>42181101057428000214550020001546751003172452</chNFe><dhRecbto>2018-11-21T16:44:50-02:00</dhRecbto><nProt>342180160407096</nProt><digVal>fLO4BZnxwLSHONuggbXOI97TCiw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
