<?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="NFe42200301057428000214550020002024911006398687"><ide><cUF>42</cUF><cNF>00639868</cNF><natOp>REVENDA NORMAL IMPOR</natOp><mod>55</mod><serie>2</serie><nNF>202491</nNF><dhEmi>2020-03-18T13:30:00-03:00</dhEmi><dhSaiEnt>2020-03-18T13:30:00-03:00</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>0550401</cProd><cEAN>7898283814505</cEAN><xProd>LUVA LATEX PROF COM PO G DESCARPACK CX20CT</xProd><NCM>40151900</NCM><EXTIPI>999</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>14.3000000000</vUnCom><vProd>286.00</vProd><cEANTrib>7898283814505</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.3000000000</vUnTrib><vFrete>13.36</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>299.36</vBC><pICMS>4.0000</pICMS><vICMS>11.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.36</vBC><pPIS>1.6500</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>40.0000</qCom><vUnCom>14.3000000000</vUnCom><vProd>572.00</vProd><cEANTrib>7898283814499</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.3000000000</vUnTrib><vFrete>26.72</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>598.72</vBC><pICMS>4.0000</pICMS><vICMS>23.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>598.72</vBC><pPIS>1.6500</pPIS><vPIS>9.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>598.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.50</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>120.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>1176.00</vProd><cEANTrib>7898283814383</cEANTrib><uTrib>CR</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><vFrete>54.93</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1230.93</vBC><pICMS>4.0000</pICMS><vICMS>49.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1230.93</vBC><pIPI>5.0000</pIPI><vIPI>61.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1230.93</vBC><pPIS>1.6500</pPIS><vPIS>20.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1230.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>93.55</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>240.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>2352.00</vProd><cEANTrib>7898283814376</cEANTrib><uTrib>CR</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><vFrete>109.85</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>2461.85</vBC><pICMS>4.0000</pICMS><vICMS>98.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2461.86</vBC><pIPI>5.0000</pIPI><vIPI>123.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2461.85</vBC><pPIS>1.6500</pPIS><vPIS>40.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2461.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>187.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>180.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>1764.00</vProd><cEANTrib>7898283814369</cEANTrib><uTrib>CR</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><vFrete>82.40</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1846.40</vBC><pICMS>4.0000</pICMS><vICMS>73.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1846.39</vBC><pIPI>5.0000</pIPI><vIPI>92.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1846.40</vBC><pPIS>1.6500</pPIS><vPIS>30.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1846.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>140.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>60.0000</qCom><vUnCom>9.8000000000</vUnCom><vProd>588.00</vProd><cEANTrib>7898283814390</cEANTrib><uTrib>CR</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.8000000000</vUnTrib><vFrete>27.46</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>615.46</vBC><pICMS>4.0000</pICMS><vICMS>24.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>615.47</vBC><pIPI>5.0000</pIPI><vIPI>30.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.46</vBC><pPIS>1.6500</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0434301</cProd><cEAN>7898283816387</cEAN><xProd>LUVA NITRILICA SEM PO M PRETA DESCARPACK CX20CT</xProd><NCM>40151900</NCM><CEST>1301200</CEST><EXTIPI>030</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib>7898283816387</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><vFrete>15.88</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>355.88</vBC><pICMS>4.0000</pICMS><vICMS>14.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.88</vBC><pPIS>1.6500</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0434201</cProd><cEAN>7898283816370</cEAN><xProd>LUVA NITRILICA SEM PO P PRETA DESCARPACK CX20CT</xProd><NCM>40151900</NCM><CEST>1301200</CEST><EXTIPI>030</EXTIPI><CFOP>6102</CFOP><uCom>CR</uCom><qCom>20.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib>7898283816370</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><vFrete>15.88</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>355.88</vBC><pICMS>4.0000</pICMS><vICMS>14.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.88</vBC><pPIS>1.6500</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7764.48</vBC><vICMS>310.58</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>7418.00</vProd><vFrete>346.48</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>307.73</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>128.11</vPIS><vCOFINS>590.10</vCOFINS><vOutro>0.00</vOutro><vNF>8072.21</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09129852000158</CNPJ><xNome>GUINHA 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ART.1o., ANEXO III DO DECRETO NR 6426 DE 08/04/08 ART.1o., ANEXO III. * 0550301 999,0550401 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="#NFe42200301057428000214550020002024911006398687"><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>AnbqXbP3KFdc+kvfgnQ/8vMb3Iw=</DigestValue></Reference></SignedInfo><SignatureValue>shWk81mTP4XaSp6eTjOBT8UUH+Qge2t1zEZ1o5BEJcS6NZ7aNK0MAZIk7AnNwNYpxnB+hrox7td05g938d0bHra+B/+w1SYXOEoGfiKPZKwSJSRWn8NtQZQQVLl7Lrqmzm/3w4qH8EEBQC1kuIk6PpKtsyTqyA50OTW76ulPddM=</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>42200301057428000214550020002024911006398687</chNFe><dhRecbto>2020-03-18T14:27:53-03:00</dhRecbto><nProt>342200043376638</nProt><digVal>AW98QueD9BqSewnHDMOFrgu/6v0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
