<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200752429016000118550010000580641000455897"><ide><cUF>35</cUF><cNF>00045589</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><mod>55</mod><serie>1</serie><nNF>58064</nNF><dhEmi>2020-07-27T13:47:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ORION1.46</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>120.0000</qCom><vUnCom>12.2100000000</vUnCom><vProd>1465.20</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>569.82</vBC><pICMS>18.0000</pICMS><vICMS>102.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>120.0000</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$: 61.54 Federal e R$ 102.56 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>53.6400000000</vUnCom><vProd>2574.72</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>53.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>288.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1001.31</vBC><pICMS>18.0000</pICMS><vICMS>180.24</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$: 108.14 Federal e R$ 180.23 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>1571.13</vBC><vICMS>282.81</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>4039.92</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>4039.92</vNF><vTotTrib>452.47</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>18</qVol><esp>Caixa</esp><marca>COPRA</marca><pesoL>33.600</pesoL><pesoB>56.976</pesoB></vol></transp><cobr><fat><nFat>58064</nFat><vOrig>4039.92</vOrig><vDesc>0.00</vDesc><vLiq>4039.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-24</dVenc><vDup>1346.92</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-31</dVenc><vDup>1346.50</vDup></dup><dup><nDup>003</nDup><dVenc>2020-09-07</dVenc><vDup>1346.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4039.92</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$: 169.68 Federal e R$ 282.79 Estadual Lei - 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