<?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="NFe35181252429016000118550010000478691000353710"><ide><cUF>35</cUF><cNF>00035371</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><mod>55</mod><serie>1</serie><nNF>47869</nNF><dhEmi>2018-12-12T10:55:26-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</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>ORION1.43.1</verProc></ide><emit><CNPJ>52429016000118</CNPJ><xNome>PRONATU LAB PROD NATURAIS LTDA</xNome><enderEmit><xLgr>Rua SP 226 KM 6,6+600MT</xLgr><nro>S/N</nro><xCpl>CX POST 71</xCpl><xBairro>DIST IND</xBairro><cMun>3536208</cMun><xMun>Pariquera-Acu</xMun><UF>SP</UF><CEP>11930000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1338561571</fone></enderEmit><IE>510003070111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua ANTONIO RAPOSO TAVARES -PORTAL ANHANGUERA</xLgr><nro>SN</nro><xCpl>LT 7 E 8 QDR C</xCpl><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></dest><det nItem="1"><prod><cProd>592</cProd><cEAN>7898905356567</cEAN><xProd>Oleo de Coco EXTRA VIRGEM Copra 200ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><indEscala>S</indEscala><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>6660.00</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>745.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2590.07</vBC><pICMS>18.0000</pICMS><vICMS>466.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>600.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Tributos Aproximados R$: 279.72 Federal e R$ 466.20 Estadual Lei - 12.741/2012</infAdProd></det><det nItem="2"><prod><cProd>2375</cProd><cEAN>07898905356727</cEAN><xProd>Oleo de Coco EXTRA VIRGEM Copra Disp 40 SACHE 15ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><indEscala>S</indEscala><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>48.7600000000</vUnCom><vProd>3510.72</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>48.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>393.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1365.32</vBC><pICMS>18.0000</pICMS><vICMS>245.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>72.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Tributos Aproximados R$: 147.45 Federal e R$ 245.75 Estadual Lei - 12.741/2012</infAdProd></det><det nItem="3"><prod><cProd>593</cProd><cEAN>7898905356185</cEAN><xProd>Oleo de Coco EXTRA VIRGEM Copra 500ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><indEscala>S</indEscala><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.1300000000</vUnCom><vProd>241.56</vProd><cEANTrib>7898905356185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>93.94</vBC><pICMS>18.0000</pICMS><vICMS>16.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>12.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Tributos Aproximados R$: 10.15 Federal e R$ 16.91 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>4049.33</vBC><vICMS>728.88</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>10412.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>10412.28</vNF><vTotTrib>1166.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>05137405892</CPF><xNome>JOSE LUIZ DE SOUZA</xNome><xEnder>Rua Noronha Santos 326-c JARDIM CLAUDIA</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>64</qVol><esp>Caixa</esp><marca>COPRA</marca><pesoL>140.400</pesoL><pesoB>235.008</pesoB></vol></transp><cobr><fat><nFat>47869</nFat><vOrig>10412.28</vOrig><vDesc>0.00</vDesc><vLiq>10412.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-09</dVenc><vDup>3471.46</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-16</dVenc><vDup>3470.41</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-23</dVenc><vDup>3470.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10412.28</vPag></detPag></pag><infAdic><infCpl>Reducao na base de calculo 33,33% conf art. 39 do anexo II do RICMS decreto 45.490/00;Tributos Aproximados R$: 437.32 Federal e R$ 728.86 Estadual Lei - 12.741/2012 - Fonte : IBPT</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35181252429016000118550010000478691000353710"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>qcvrgpSrVMbKlPZrv9s7k5ci72M=</DigestValue></Reference></SignedInfo><SignatureValue>ML0ZKUFKssWAXCq8SpnfoDc1pb1zP5bKEMbW2gJeDHVHIthLQQcjVVXH5nceEXaqz+F9Y7Pkly3jGnSXPtz7oGxnlkHBH9RQPhTB63b+BRtKogOxdgzTX8J7wU70xI7rZRA9wzZq06mHOmax/c9v9sNpLd4iFRhcQt4XRN4qH4F5DTxGW/EETrfZaUP0CdkmiyfZHoEsMXHWspwoGncnCHLTQMdbH4h6RemXw620ZJvOLF36l3JQmv7OI9SoH2rKD7labVIU7WqB75RYafj3vrmoGdpXAHVSwPcln75oR3/BcIrgslJIeZxGezigOaeWwj1v2BCvOLrY+7QZVDFDOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181252429016000118550010000478691000353710</chNFe><dhRecbto>2018-12-12T10:58:06-02:00</dhRecbto><nProt>135180864526824</nProt><digVal>qcvrgpSrVMbKlPZrv9s7k5ci72M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
