<?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="NFe42200201057428000214550020001997391003194457"><ide><cUF>42</cUF><cNF>00319445</cNF><natOp>REVENDA NORMAL IMPOR</natOp><mod>55</mod><serie>2</serie><nNF>199739</nNF><dhEmi>2020-02-18T14:21:00-03:00</dhEmi><dhSaiEnt>2020-02-18T14:21:00-03:00</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>0550301</cProd><cEAN>7898283814499</cEAN><xProd>LUVA LATEX PROF COM PO M DESCARPACK CX20CT</xProd><NCM>40151900</NCM><EXTIPI>999</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898283814499</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><vFrete>11.23</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>251.23</vBC><pICMS>4.0000</pICMS><vICMS>10.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.23</vBC><pPIS>1.6500</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0550201</cProd><cEAN>7898283814482</cEAN><xProd>LUVA LATEX PROF COM PO P DESCARPACK CX20CT</xProd><NCM>40151900</NCM><EXTIPI>999</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7898283814482</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><vFrete>11.23</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>251.23</vBC><pICMS>4.0000</pICMS><vICMS>10.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.23</vBC><pPIS>1.6500</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0540301</cProd><cEAN>7898283814383</cEAN><xProd>LUVA VINIL COM PO G DESCARPACK CX20CT</xProd><NCM>39262000</NCM><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>8.5800000000</vUnCom><vProd>171.60</vProd><cEANTrib>7898283814383</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.5800000000</vUnTrib><vFrete>8.03</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>179.63</vBC><pICMS>4.0000</pICMS><vICMS>7.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.63</vBC><pIPI>5.0000</pIPI><vIPI>8.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.63</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>80.0000</qCom><vUnCom>8.5800000000</vUnCom><vProd>686.40</vProd><cEANTrib>7898283814376</cEANTrib><uTrib>CR</uTrib><qTrib>80.0000</qTrib><vUnTrib>8.5800000000</vUnTrib><vFrete>32.12</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>718.52</vBC><pICMS>4.0000</pICMS><vICMS>28.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>718.52</vBC><pIPI>5.0000</pIPI><vIPI>35.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>718.52</vBC><pPIS>1.6500</pPIS><vPIS>11.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0590401</cProd><cEAN>7898283815120</cEAN><xProd>LUVA POLIETILENO DESC TAM U DESCARPACK 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ART.1o., ANEXO III DO DECRETO NR 6426 DE 08/04/08 ART.1o., ANEXO III. * 0550201 999,0550301 999,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="#NFe42200201057428000214550020001997391003194457"><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>idHYzEhTeDb0474gYKW07bg3bbw=</DigestValue></Reference></SignedInfo><SignatureValue>p25klCqcIxI3o2eYndtlgPzyIvYFvyMjLqSLBcmVhZSBYpDOksL8aklVK74N0VXONmOZPGXNxBFqkMvCb4Kku9rt5Kj3CdCcDRQqpQLNkICqfpMUsUxNe+c0cYnPTQTn7joI2N5tn0k+I4gM5Za6R+avuMLkSmQri4MMPbtrYqk=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 3.0</verAplic><chNFe>42200201057428000214550020001997391003194457</chNFe><dhRecbto>2020-02-18T15:13:53-03:00</dhRecbto><nProt>342200026562767</nProt><digVal>3+uQMgRaXApBA3mB//8jgsxmT/E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
