<?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="NFe42190205758630000143550020000780611000780618"><ide><cUF>42</cUF><cNF>00078061</cNF><natOp>VENDAS PROD.ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>78061</nNF><dhEmi>2019-02-18T15:57:41-03:00</dhEmi><dhSaiEnt>2019-02-25T15:57:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207007</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.8.01.01</verProc></ide><emit><CNPJ>05758630000143</CNPJ><xNome>GOLBRASIL INDUSTRIA QUIMICA EIRELI</xNome><xFant>GOL QUIMICA</xFant><enderEmit><xLgr>ROD BR 101 KM 388</xLgr><nro>SN</nro><xBairro>POCO 8</xBairro><cMun>4207007</cMun><xMun>ICARA</xMun><UF>SC</UF><CEP>88820000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4834781000</fone></enderEmit><IE>254602185</IE><CRT>3</CRT></emit><dest><CNPJ>82095050000164</CNPJ><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA - ME</xNome><enderDest><xLgr>RUA ALBANO SCHMIDT</xLgr><nro>5201</nro><xBairro>BOA VISTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89227701</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730255200</fone></enderDest><indIEDest>1</indIEDest><IE>252033434</IE></dest><det nItem="1"><prod><cProd>10005</cProd><cEAN>7898904982361</cEAN><xProd>THINNER 7300 900ml ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.5900000000</vUnCom><vProd>62.16</vProd><cEANTrib>7898904982361</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.16</vBC><pICMS>17.0000</pICMS><vICMS>10.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>62.16</vBC><pIPI>10.0000</pIPI><vIPI>6.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>62.16</vBC><pPIS>1.6500</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10006</cProd><cEAN>7898904982378</cEAN><xProd>THINNER 7300 5Lts ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>13.3650000000</vUnCom><vProd>213.84</vProd><cEANTrib>7898904982378</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>13.3650000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.84</vBC><pICMS>17.0000</pICMS><vICMS>36.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.84</vBC><pIPI>10.0000</pIPI><vIPI>21.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.84</vBC><pPIS>1.6500</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10009</cProd><cEAN>7898904982460</cEAN><xProd>THINNER 8000 900ml ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.7650000000</vUnCom><vProd>66.36</vProd><cEANTrib>7898904982460</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.7650000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.36</vBC><pICMS>17.0000</pICMS><vICMS>11.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.36</vBC><pIPI>10.0000</pIPI><vIPI>6.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.36</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10010</cProd><cEAN>7898904982477</cEAN><xProd>THINNER 8000 5Lts ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.3350000000</vUnCom><vProd>172.02</vProd><cEANTrib>7898904982477</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.3350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.02</vBC><pICMS>17.0000</pICMS><vICMS>29.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.02</vBC><pIPI>10.0000</pIPI><vIPI>17.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>172.02</vBC><pPIS>1.6500</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10011</cProd><cEAN>7898904982484</cEAN><xProd>THINNER 8000 18Lts ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.2650000000</vUnCom><vProd>49.27</vProd><cEANTrib>7898904982484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.2650000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.27</vBC><pICMS>17.0000</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.27</vBC><pIPI>10.0000</pIPI><vIPI>4.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.27</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10013</cProd><cEAN>7898904982668</cEAN><xProd>THINNER 9500 900ml ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.4350000000</vUnCom><vProd>82.44</vProd><cEANTrib>7898904982668</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.4350000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.44</vBC><pICMS>17.0000</pICMS><vICMS>14.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>82.44</vBC><pIPI>10.0000</pIPI><vIPI>8.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>82.44</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10014</cProd><cEAN>7898904982675</cEAN><xProd>THINNER 9500 5Lts ONU 1263,Tintas ou Materiais Relacionados com Tintas, Classe ou Subclasse de Risco 3, Grupo II</xProd><NCM>38140090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.0450000000</vUnCom><vProd>144.36</vProd><cEANTrib>7898904982675</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.0450000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.36</vBC><pICMS>17.0000</pICMS><vICMS>24.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.36</vBC><pIPI>10.0000</pIPI><vIPI>14.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.36</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>10025</cProd><cEAN>7898904982064</cEAN><xProd>QUEROSENE 900ml ONU 1223 - Querosene, Classe ou Subclasse de Risco 3, Grupo III</xProd><NCM>27101919</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.5400000000</vUnCom><vProd>30.48</vProd><cEANTrib>7898904982064</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.48</vBC><pICMS>17.0000</pICMS><vICMS>5.18</vICMS><modBCST>4</modBCST><pMVAST>30.0000</pMVAST><vBCST>39.62</vBCST><pICMSST>17.0000</pICMSST><vICMSST>1.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.48</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>10026</cProd><cEAN>7898904982071</cEAN><xProd>QUEROSENE 5Lts ONU 1223 - Querosene, Classe ou Subclasse de Risco 3, Grupo III</xProd><NCM>27101919</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>13.0750000000</vUnCom><vProd>261.50</vProd><cEANTrib>7898904982071</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.0750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>261.50</vBC><pICMS>17.0000</pICMS><vICMS>44.46</vICMS><modBCST>4</modBCST><pMVAST>30.0000</pMVAST><vBCST>339.95</vBCST><pICMSST>17.0000</pICMSST><vICMSST>13.34</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>261.50</vBC><pPIS>1.6500</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1082.43</vBC><vICMS>184.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>379.57</vBCST><vST>14.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1082.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>79.05</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>17.85</vPIS><vCOFINS>82.25</vCOFINS><vOutro>0.00</vOutro><vNF>1176.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00214121000136</CNPJ><xNome>TRANSAL TRANSPORTADORA SALVAN LTDA</xNome><IE>252937880</IE><xEnder>RODOVIA OLIVIO CECHINEL SC-445</xEnder><xMun>MORRO DA FUMACA</xMun><UF>SC</UF></transporta><vol><qVol>22</qVol><esp>VOLUMES</esp><marca>GOL QUIMICA</marca><pesoL>304.968</pesoL><pesoB>333.138</pesoB></vol></transp><cobr><fat><nFat>78061</nFat><vOrig>1176.37</vOrig><vLiq>1176.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-23</dVenc><vDup>392.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-03-30</dVenc><vDup>392.00</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-06</dVenc><vDup>392.37</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1176.37</vPag></detPag></pag><infAdic><infCpl>DECLARAMOS QUE (S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO)ADEQUADAMENTE ;ACONDICIONADO(S)PARA SUPORTAR OS RISCOS NORMAIS DAS ETAPAS NECESSARIAS A UM A OPERACAO DE CARREGAMENTO,DESCARREGAMENTO,TRANSBORDO,TRANSPORTE E QUE ;ATENDE A REGULAMENTACAO EM VIGOR NOTA FISCAL EMITIDA CONFORME CONVENIO CONFAZ 92/2015 e 146/2015 Substituicao Tributaria conforme Convenio 74/94. NOTA FISCAL EMITIDA CONFORME CONVENIO CONFAZ 92/2015 e 146/2015</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="#NFe42190205758630000143550020000780611000780618"><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>tnQGDTfh1tQCP/PMp0LLZWqU5q4=</DigestValue></Reference></SignedInfo><SignatureValue>MPsbt02jfjqxpP58x6qYWLEVQ5MgAMwsAJBb3lz/Y3dd8DQhna2K6AmjFZa2t7qqO+7OZtkNSmnMZuF55J4FeOMd0jd3sUces+2gIpOBU7xbeag+77QXSqRP9vyEzlqYvjgw3awV4f4Gpp1J+AN0Vz+sWIpS299glr4YNmlKVXE=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>1.8.01.01</verAplic><chNFe>42190205758630000143550020000780611000780618</chNFe><dhRecbto>2019-02-18T17:04:29-03:00</dhRecbto><nProt>342190024205521</nProt><digVal>tnQGDTfh1tQCP/PMp0LLZWqU5q4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
