<?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="NFe42190201057428000214550020001632231002645024"><ide><cUF>42</cUF><cNF>00264502</cNF><natOp>REVENDA NORMAL IMPOR</natOp><mod>55</mod><serie>2</serie><nNF>163223</nNF><dhEmi>2019-02-19T18:10:00-03:00</dhEmi><dhSaiEnt>2019-02-19T18:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>1136495555</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;suporteti4@descarpack.com.br;tele</email></dest><det nItem="1"><prod><cProd>0550401</cProd><cEAN>7898283814505</cEAN><xProd>LUVA LATEX G PROC INDUSTRIAL (100UNID/CART) CX20CT</xProd><NCM>40151900</NCM><EXTIPI>030</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>246.00</vProd><cEANTrib>7898283814505</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>11.29</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>257.29</vBC><pICMS>4.0000</pICMS><vICMS>10.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.29</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0550301</cProd><cEAN>7898283814499</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>7898283814499</cEANTrib><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>33.85</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>771.85</vBC><pICMS>4.0000</pICMS><vICMS>30.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>771.85</vBC><pPIS>1.6500</pPIS><vPIS>12.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>771.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0540101</cProd><cEAN>7898283814369</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>8.5000000000</vUnCom><vProd>340.00</vProd><cEANTrib>7898283814369</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><vFrete>15.60</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>355.60</vBC><pICMS>4.0000</pICMS><vICMS>14.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>355.60</vBC><pIPI>5.0000</pIPI><vIPI>17.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>355.60</vBC><pPIS>1.6500</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0541201</cProd><cEAN>7898283814406</cEAN><xProd>LUVA VINIL SEM PO M (100UNID/CART) CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>60.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>522.00</vProd><cEANTrib>7898283814406</cEANTrib><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><vFrete>23.95</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>545.95</vBC><pICMS>4.0000</pICMS><vICMS>21.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>545.95</vBC><pIPI>5.0000</pIPI><vIPI>27.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>545.95</vBC><pPIS>1.6500</pPIS><vPIS>9.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>545.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0541101</cProd><cEAN>7898283814390</cEAN><xProd>LUVA VINIL SEM PO P (100UNID/CART) CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>174.00</vProd><cEANTrib>7898283814390</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><vFrete>7.98</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>181.98</vBC><pICMS>4.0000</pICMS><vICMS>7.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.98</vBC><pIPI>5.0000</pIPI><vIPI>9.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.98</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0112301</cProd><cEAN>7898283815175</cEAN><xProd>MASCARA DUPLA COM ELASTICO (100UNID/PT) CX120PT</xProd><NCM>63079010</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>120.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>636.00</vProd><cEANTrib>7898283815175</cEANTrib><uTrib>CR</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><vFrete>29.18</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>665.18</vBC><pICMS>4.0000</pICMS><vICMS>26.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>665.18</vBC><pPIS>1.6500</pPIS><vPIS>10.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>665.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2777.85</vBC><vICMS>111.11</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>2656.00</vProd><vFrete>121.85</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>54.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.83</vPIS><vCOFINS>211.12</vCOFINS><vOutro>0.00</vOutro><vNF>2832.03</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09129852000158</CNPJ><xNome>GUINHA TRANSP E LOG LTDA</xNome><IE>ISENTO</IE><xEnder>ESTRADA DO GUACAMBU 990</xEnder><xMun>CARAPICUIBA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>VOLUME</esp><pesoL>103.800</pesoL><pesoB>124.520</pesoB></vol></transp><cobr><fat><nFat>2000163223</nFat><vOrig>2832.03</vOrig><vLiq>2832.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-22</dVenc><vDup>2832.03</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2832.03</vPag></detPag></pag><infAdic><infAdFisco>PEDIDO A VISTA NAO HAVERA PRORROGACAO DE TITULOS</infAdFisco><infCpl>0550301 030,PROD CF.40151900/40151100/90183119 DE USO EM HOSP,CLIN,CONS.MED,ODONT E LAB.ISENTO PIS/COFINS, CONF. ART.1o., ANEXO III DO DECRETO NR 6426 DE 08/04/08 ART.1o., ANEXO III. * 0550301 030,0550401 030,PROD CF.40151900/40151100/90183119 DE USO EM HOSP,CLIN,CONS.MED,ODONT E LAB.ISENTO PIS/COFINS, CONF. ART.1o., ANEXO III DO DECRETO NR 6426 DE 08/04/08 ART.1o., ANEXO III.</infCpl></infAdic></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="#NFe42190201057428000214550020001632231002645024"><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" /><DigestValue>EqdAXFVbqAkQG0WoPh+PYc0+62w=</DigestValue></Reference></SignedInfo><SignatureValue>bGmwtx2fxY1Xbn0EnEOtJUXwiadRTRxvIxSTouEAzgufLvDr1lG94mYzwrs6KAwycRB5jbNM2QzZuoEIrm0/SKbW++NVxD3DisnJhMxZgkPnVCfZgdLtp910hPNM1Okbq9Si9pzStSFSo8+xipV5B9fbx5yIozVk4nWqXCw6BCc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>2.78</verAplic><chNFe>42190201057428000214550020001632231002645024</chNFe><dhRecbto>2019-02-19T18:23:29-03:00</dhRecbto><nProt>342190024978217</nProt><digVal>EqdAXFVbqAkQG0WoPh+PYc0+62w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
