<?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="NFe42200205758630000143550020000853261261960210"><ide><cUF>42</cUF><cNF>26196021</cNF><natOp>VENDA DE PROD. DO ESTABELECIMENTO</natOp><mod>55</mod><serie>2</serie><nNF>85326</nNF><dhEmi>2020-02-13T11:48:32-03:00</dhEmi><dhSaiEnt>2020-02-20T11:48:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4207007</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>1.1.27.31</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>36.0000</qCom><vUnCom>2.7750000000</vUnCom><vProd>99.90</vProd><cEANTrib>7898904982361</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.7750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.90</vBC><pICMS>17.0000</pICMS><vICMS>16.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>99.90</vBC><pIPI>10.0000</pIPI><vIPI>9.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.59</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>8.0000</qCom><vUnCom>14.2750000000</vUnCom><vProd>114.20</vProd><cEANTrib>7898904982378</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.2750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.20</vBC><pICMS>17.0000</pICMS><vICMS>19.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>114.20</vBC><pIPI>10.0000</pIPI><vIPI>11.42</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.20</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10007</cProd><cEAN>7898904982385</cEAN><xProd>THINNER 7300 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>8.0000</qCom><vUnCom>48.9500000000</vUnCom><vProd>391.60</vProd><cEANTrib>7898904982385</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>48.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>391.60</vBC><pICMS>17.0000</pICMS><vICMS>66.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>391.60</vBC><pIPI>10.0000</pIPI><vIPI>39.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>391.60</vBC><pPIS>1.6500</pPIS><vPIS>6.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>391.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>3.0150000000</vUnCom><vProd>72.36</vProd><cEANTrib>7898904982460</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.0150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.36</vBC><pICMS>17.0000</pICMS><vICMS>12.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.36</vBC><pIPI>10.0000</pIPI><vIPI>7.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.36</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>8.0000</qCom><vUnCom>15.6200000000</vUnCom><vProd>124.96</vProd><cEANTrib>7898904982477</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.96</vBC><pICMS>17.0000</pICMS><vICMS>21.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>124.96</vBC><pIPI>10.0000</pIPI><vIPI>12.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>124.96</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.50</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>3.7200000000</vUnCom><vProd>89.28</vProd><cEANTrib>7898904982668</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.28</vBC><pICMS>17.0000</pICMS><vICMS>15.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.28</vBC><pIPI>10.0000</pIPI><vIPI>8.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.28</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>2.9600000000</vUnCom><vProd>35.52</vProd><cEANTrib>7898904982064</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>35.52</vBC><pICMS>17.0000</pICMS><vICMS>6.04</vICMS><modBCST>4</modBCST><pMVAST>30.0000</pMVAST><vBCST>46.18</vBCST><pICMSST>17.0000</pICMSST><vICMSST>1.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.52</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>927.82</vBC><vICMS>157.72</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>46.18</vBCST><vST>1.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>927.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>89.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>15.30</vPIS><vCOFINS>70.52</vCOFINS><vOutro>0.00</vOutro><vNF>1018.87</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>20</qVol><esp>VOLUMES</esp><marca>GOL QUIMICA</marca><pesoL>256.332</pesoL><pesoB>279.504</pesoB></vol></transp><cobr><fat><nFat>85326</nFat><vOrig>1018.87</vOrig><vDesc>0.00</vDesc><vLiq>1018.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-20</dVenc><vDup>339.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-27</dVenc><vDup>339.00</vDup></dup><dup><nDup>003</nDup><dVenc>2020-04-03</dVenc><vDup>340.87</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1018.87</vPag></detPag></pag><infAdic><infCpl>DECLARAMOS QUE O(S) PRODUTO(S) DESTA NOTA FISCAL ESTA(AO) ADEQUADAMENTE ACONDICIONADO(S) PARA SUPORTAR OS RISCOS NORMAIS DAS ETAPAS NECESSARIAS A UMA OPERACAO DE CARREGAMENTO, DESCARREGAMENTO, TRANSBORDO, TRANSPORTE E QUE ATENDEM A REGULAMENTACAO EM VIGOR. NOTA FISCAL EMITIDA CONFORME CONVENIO CONFAZ 92/2015 e 146/2015 Substituicao Tributaria conforme Convenio 74/94. 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