<?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="NFe35200252429016000118550010000545691000420918"><ide><cUF>35</cUF><cNF>00042091</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><mod>55</mod><serie>1</serie><nNF>54569</nNF><dhEmi>2020-02-10T12:34:55-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</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>ORION1.45.1</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><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>240.0000</qCom><vUnCom>12.2100000000</vUnCom><vProd>2930.40</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>328.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1139.63</vBC><pICMS>18.0000</pICMS><vICMS>205.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>240.0000</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$: 123.08 Federal e R$ 205.13 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>36.0000</qCom><vUnCom>53.6400000000</vUnCom><vProd>1931.04</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>53.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>750.98</vBC><pICMS>18.0000</pICMS><vICMS>135.18</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$: 81.10 Federal e R$ 135.17 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>22.1400000000</vUnCom><vProd>265.68</vProd><cEANTrib>7898905356185</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>103.32</vBC><pICMS>18.0000</pICMS><vICMS>18.60</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$: 11.16 Federal e R$ 18.60 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>1993.93</vBC><vICMS>358.91</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>5127.12</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>5127.12</vNF><vTotTrib>574.24</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>27</qVol><esp>Caixa</esp><marca>COPRA</marca><pesoL>61.200</pesoL><pesoB>102.096</pesoB></vol></transp><cobr><fat><nFat>54569</nFat><vOrig>5127.12</vOrig><vDesc>0.00</vDesc><vLiq>5127.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-09</dVenc><vDup>1709.40</vDup></dup><dup><nDup>002</nDup><dVenc>2020-03-16</dVenc><vDup>1708.86</vDup></dup><dup><nDup>003</nDup><dVenc>2020-03-23</dVenc><vDup>1708.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5127.12</vPag></detPag></pag><infAdic><infCpl>Reducao na base de calculo 61,11% conf Decreto 45.490 Livro VI do Anexo II, art. 3 , Inciso XIX do RICMS;Tributos Aproximados R$: 215.34 Federal e R$ 358.90 Estadual Lei - 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