<?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="NFe42191101057428000214550020001913561009405140"><ide><cUF>42</cUF><cNF>00940514</cNF><natOp>REVENDA NORMAL IMPOR</natOp><mod>55</mod><serie>2</serie><nNF>191356</nNF><dhEmi>2019-11-18T14:34:00-02:00</dhEmi><dhSaiEnt>2019-11-18T14:34:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4208203</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>12.3000000000</vUnCom><vProd>246.00</vProd><cEANTrib>7898283814505</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>11.51</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>257.51</vBC><pICMS>4.0000</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.51</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.57</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>12.3000000000</vUnCom><vProd>246.00</vProd><cEANTrib>7898283814482</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><vFrete>11.50</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>257.50</vBC><pICMS>4.0000</pICMS><vICMS>10.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.50</vBC><pPIS>1.6500</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.57</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>8.2000000000</vUnCom><vProd>164.00</vProd><cEANTrib>7898283814383</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><vFrete>7.67</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.67</vBC><pICMS>4.0000</pICMS><vICMS>6.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.67</vBC><pIPI>5.0000</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.67</vBC><pPIS>1.6500</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.05</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>20.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>164.00</vProd><cEANTrib>7898283814376</cEANTrib><uTrib>CR</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><vFrete>7.67</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>171.67</vBC><pICMS>4.0000</pICMS><vICMS>6.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.67</vBC><pIPI>5.0000</pIPI><vIPI>8.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.67</vBC><pPIS>1.6500</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>40.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>336.00</vProd><cEANTrib>7898283814413</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><vFrete>15.72</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>351.72</vBC><pICMS>4.0000</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.72</vBC><pIPI>5.0000</pIPI><vIPI>17.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.72</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>15.71</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>351.71</vBC><pICMS>4.0000</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.71</vBC><pIPI>5.0000</pIPI><vIPI>17.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.71</vBC><pPIS>1.6500</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>40.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>336.00</vProd><cEANTrib>7898283814390</cEANTrib><uTrib>CR</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><vFrete>15.72</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>351.72</vBC><pICMS>4.0000</pICMS><vICMS>14.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>351.72</vBC><pIPI>5.0000</pIPI><vIPI>17.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>351.72</vBC><pPIS>1.6500</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1913.50</vBC><vICMS>76.54</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>1828.00</vProd><vFrete>85.50</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>69.92</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.57</vPIS><vCOFINS>145.43</vCOFINS><vOutro>0.00</vOutro><vNF>1983.42</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>10</qVol><esp>VOLUME</esp><pesoL>83.800</pesoL><pesoB>105.860</pesoB></vol></transp><cobr><fat><nFat>2000191356</nFat><vOrig>1983.42</vOrig><vLiq>1983.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-16</dVenc><vDup>1034.46</vDup></dup><dup><nDup>002</nDup><dVenc>2019-12-23</dVenc><vDup>948.96</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1983.42</vPag></detPag></pag><infAdic><infCpl>0550201 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. * 0550201 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="#NFe42191101057428000214550020001913561009405140"><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>bM/fUMxuDe46Z24t7AMxHU7M/oo=</DigestValue></Reference></SignedInfo><SignatureValue>tXYo7qMJnGevKoEEQefnEMutHDEJNhS+r16/eqgXGGkB8NvP8OVPXOd359jkT5+DId20eusqf33lxx9E+Hf/PCFcS3BG5u/icxqBLWiN/0RnV1vuXFB+jyuTlj44qy8PxBzfkBoBjCyHFPR4VQGT5S4Y+iVK13cq0I5ydLgVtX8=</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>42191101057428000214550020001913561009405140</chNFe><dhRecbto>2019-11-18T14:43:17-02:00</dhRecbto><nProt>342190171432598</nProt><digVal>/tPTyPzTotbrGLsZg1aOR/Yof5U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
