<?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="NFe42191201057428000214550020001936061009081147"><ide><cUF>42</cUF><cNF>00908114</cNF><natOp>REVENDA NORMAL IMPOR</natOp><mod>55</mod><serie>2</serie><nNF>193606</nNF><dhEmi>2019-12-09T16:30:00-02:00</dhEmi><dhSaiEnt>2019-12-09T16:30:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</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>0540201</cProd><cEAN>7898283814376</cEAN><xProd>LUVA VINIL COM PO M DESCARPACK CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>40.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>328.00</vProd><cEANTrib>7898283814376</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><vFrete>15.33</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>343.33</vBC><pICMS>4.0000</pICMS><vICMS>13.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>343.33</vBC><pIPI>5.0000</pIPI><vIPI>17.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>343.33</vBC><pPIS>1.6500</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0540101</cProd><cEAN>7898283814369</cEAN><xProd>LUVA VINIL COM PO P DESCARPACK CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>80.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>656.00</vProd><cEANTrib>7898283814369</cEANTrib><uTrib>CR</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><vFrete>30.65</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>686.65</vBC><pICMS>4.0000</pICMS><vICMS>27.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>686.65</vBC><pIPI>5.0000</pIPI><vIPI>34.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>686.65</vBC><pPIS>1.6500</pPIS><vPIS>11.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>686.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0541301</cProd><cEAN>7898283814413</cEAN><xProd>LUVA VINIL SEM TALCO G DESCARPACK CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>60.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>504.00</vProd><cEANTrib>7898283814413</cEANTrib><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><vFrete>23.55</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>527.55</vBC><pICMS>4.0000</pICMS><vICMS>21.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.55</vBC><pIPI>5.0000</pIPI><vIPI>26.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>527.55</vBC><pPIS>1.6500</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>527.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0541201</cProd><cEAN>7898283814406</cEAN><xProd>LUVA VINIL SEM TALCO M DESCARPACK CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>40.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>336.00</vProd><cEANTrib>7898283814406</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><vFrete>15.70</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>351.70</vBC><pICMS>4.0000</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.70</vBC><pIPI>5.0000</pIPI><vIPI>17.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.70</vBC><pPIS>1.6500</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0541101</cProd><cEAN>7898283814390</cEAN><xProd>LUVA VINIL SEM TALCO P DESCARPACK CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>168.00</vProd><cEANTrib>7898283814390</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><vFrete>7.85</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>175.85</vBC><pICMS>4.0000</pICMS><vICMS>7.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.85</vBC><pIPI>5.0000</pIPI><vIPI>8.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>175.85</vBC><pPIS>1.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0112301</cProd><cEAN>7898283815175</cEAN><xProd>MASCARA DESC DUPLA COM ELASTICO DESCARPACK CX120PT</xProd><NCM>63079010</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>120.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898283815175</cEANTrib><uTrib>CR</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><vFrete>28.04</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>628.04</vBC><pICMS>4.0000</pICMS><vICMS>25.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>628.04</vBC><pPIS>1.6500</pPIS><vPIS>10.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>628.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2713.12</vBC><vICMS>108.52</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>2592.00</vProd><vFrete>121.12</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>104.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>44.77</vPIS><vCOFINS>206.20</vCOFINS><vOutro>0.00</vOutro><vNF>2817.37</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>13</qVol><esp>VOLUME</esp><pesoL>115.000</pesoL><pesoB>139.340</pesoB></vol></transp><cobr><fat><nFat>2000193606</nFat><vOrig>2817.37</vOrig><vLiq>2817.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-06</dVenc><vDup>1469.25</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-13</dVenc><vDup>1348.12</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2817.37</vPag></detPag></pag></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="#NFe42191201057428000214550020001936061009081147"><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>/hrzmIxD45vgkS7YlDYSNXoO+c4=</DigestValue></Reference></SignedInfo><SignatureValue>XGjgAynxK5op27cH3cJtbG7PvqoC3gG5iKMj8XYzej/EErvEaFI8uy/tXBd6r7/Y7XpwrGwK9dufOdAzdBbS3ifjn31Pcvkt8+FA33apMFTt8cifwimeIWoxuCNqiwTaRGU68QCr7umXKADf4pKFfiuMda6rzM23kFabL9X6D8c=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>42191201057428000214550020001936061009081147</chNFe><dhRecbto>2019-12-09T17:34:00-02:00</dhRecbto><nProt>342190185614282</nProt><digVal>oqjFn+ejC/vFFogA4PdUn8aOb98=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
