<?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="NFe35200652429016000118550010000576051000451305"><ide><cUF>35</cUF><cNF>00045130</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><mod>55</mod><serie>1</serie><nNF>57605</nNF><dhEmi>2020-06-30T11:30:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ORION1.45.2</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>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>48.0000</qCom><vUnCom>22.1400000000</vUnCom><vProd>1062.72</vProd><cEANTrib>7898905356185</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>22.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>413.29</vBC><pICMS>18.0000</pICMS><vICMS>74.39</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$: 44.63 Federal e R$ 74.39 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>1552.92</vBC><vICMS>279.52</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>3993.12</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>3993.12</vNF><vTotTrib>447.23</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>24</qVol><esp>Caixa</esp><marca>COPRA</marca><pesoL>72.000</pesoL><pesoB>117.216</pesoB></vol></transp><cobr><fat><nFat>57605</nFat><vOrig>3993.12</vOrig><vLiq>3993.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-28</dVenc><vDup>1331.32</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-04</dVenc><vDup>1330.90</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-11</dVenc><vDup>1330.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3993.12</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$: 167.71 Federal e R$ 279.52 Estadual Lei - 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