<?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="NFe35190952429016000118550010000527751000402890"><ide><cUF>35</cUF><cNF>00040289</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><mod>55</mod><serie>1</serie><nNF>52775</nNF><dhEmi>2019-09-30T17:25:05-03:00</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>ORION1.45</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><email>recebimento@polyser.com.br</email></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>72.0000</qCom><vUnCom>11.1000000000</vUnCom><vProd>799.20</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>11.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>310.81</vBC><pICMS>18.0000</pICMS><vICMS>55.95</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$: 33.57 Federal e R$ 55.94 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>48.0000</qCom><vUnCom>48.7600000000</vUnCom><vProd>2340.48</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>48.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>262.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>910.21</vBC><pICMS>18.0000</pICMS><vICMS>163.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>48.0000</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$: 98.30 Federal e R$ 163.83 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>36.0000</qCom><vUnCom>20.1300000000</vUnCom><vProd>724.68</vProd><cEANTrib>7898905356185</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>281.83</vBC><pICMS>18.0000</pICMS><vICMS>50.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>36.0000</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$: 30.44 Federal e R$ 50.73 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>1502.85</vBC><vICMS>270.52</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>3864.36</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>3864.36</vNF><vTotTrib>432.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>95591723003800</CNPJ><xNome>TNT MERCURIO CARGAS E ENCOMENDAS EXPRESSAS S/A</xNome><IE>108254280116</IE><xEnder>Avenida MARG DIREITA DO TIETE 2500 VILA JAGUARA</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>Caixa</esp><marca>PRONATU</marca><pesoL>42.000</pesoL><pesoB>68.736</pesoB></vol></transp><cobr><fat><nFat>52775</nFat><vOrig>3864.36</vOrig><vDesc>0.00</vDesc><vLiq>3864.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-28</dVenc><vDup>1288.38</vDup></dup><dup><nDup>002</nDup><dVenc>2019-11-04</dVenc><vDup>1287.99</vDup></dup><dup><nDup>003</nDup><dVenc>2019-11-11</dVenc><vDup>1287.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3864.36</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$: 162.31 Federal e R$ 270.50 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="#NFe35190952429016000118550010000527751000402890"><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>XZ0uOH6k+RcInFp12GUshkux8p8=</DigestValue></Reference></SignedInfo><SignatureValue>FDgHBnEy63QkYQAUeffRHmIEAQ5HbQ67ED5pMVKgX9c8Ud9/LJQ8u+GyP4uk1V5Be7pTRdlb1285nmTEzP2hSVANR+RewANae51yVOxTpp07504IcRkWY5TOnRBMJw3R+eTg1a1jONvr8WKdydPphNK4YH8Df1ObuXAi/jMtOwLnuYbyFdbWn3wSow8s0h05aAJBV9WqDlFRenq2I5S8zUYe8k6nN7C4vkVBli9BvF45t7E+yAwX+1bstAHk4d/X3Cv87okSXUK5QkEvzOOyi7v6TelwSck1a94dWATMJNqjesbvZxE2zA3onA9hJc8z3iOl+zV19GBJUullAjVnYg==</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>35190952429016000118550010000527751000402890</chNFe><dhRecbto>2019-09-30T17:26:42-03:00</dhRecbto><nProt>135190719438673</nProt><digVal>XZ0uOH6k+RcInFp12GUshkux8p8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
