<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200726212210000137550010000023861569477627"><ide><cUF>42</cUF><cNF>56947762</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>2386</nNF><dhEmi>2020-07-03T09:22:00-03:00</dhEmi><dhSaiEnt>2020-07-03T09:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>f-2020</verProc></ide><emit><CNPJ>26212210000137</CNPJ><xNome>SANTO OLEOS NATURAIS LTDA ME</xNome><xFant>SANTO OLEO</xFant><enderEmit><xLgr>Rodovia IVO SILVEIRA</xLgr><nro>9205</nro><xCpl>SALA 01</xCpl><xBairro>BATEIAS</xBairro><cMun>4205902</cMun><xMun>Gaspar</xMun><UF>SC</UF><CEP>89113040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733187265</fone></enderEmit><IE>258131209</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>SN</nro><xBairro>LOTE 7 E 8 QUADRAC - 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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>229</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo de Coco Extravirgem de Polpa 200ml</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>7.1600000000</vUnCom><vProd>5155.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>720.0000</qTrib><vUnTrib>7.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>216.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5155.20</vBC><pICMS>12.0000</pICMS><vICMS>618.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>25</cProd><cEAN>7908044000051</cEAN><xProd>Oleo de Coco Extravirgem Sache 15ml</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>0.9800000000</vUnCom><vProd>1176.00</vProd><cEANTrib>7908044000051</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>0.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1176.00</vBC><pICMS>12.0000</pICMS><vICMS>141.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>230</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo de Coco Extravirgem de Polpa 500ml</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>14.7300000000</vUnCom><vProd>2209.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>14.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2209.50</vBC><pICMS>12.0000</pICMS><vICMS>265.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8540.70</vBC><vICMS>1024.88</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>8540.70</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>8540.70</vNF><vTotTrib>358.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10352959000140</CNPJ><xNome>ELITE TRANSPORTE LTDA</xNome><xEnder>Rua DOMINGOS RAMPELOTTI 1525 SALA 01</xEnder><xMun>Itajai</xMun><UF>SC</UF></transporta><vol><qVol>42</qVol><esp>Caixas</esp><pesoL>383.364</pesoL><pesoB>383.364</pesoB></vol></transp><cobr><fat><nFat>2386</nFat><vOrig>8540.70</vOrig><vDesc>0.00</vDesc><vLiq>8540.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-31</dVenc><vDup>2846.90</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-07</dVenc><vDup>2846.90</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-14</dVenc><vDup>2846.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8540.70</vPag></detPag></pag><infAdic><infCpl>Produto oleo de coco, NCM 1513.11.00 aliquota zero de PIS e COFINS cfe. Lei 10.925/2004, Art. 1 , inciso XXIII;;;;Ligar no fone 19-32450169 ou entrar em contato pelos e-mails recebimento@polyser.com.br ou expedicao@polyser.com.br para agendamento de entrega.;;;;42 Volumes;;NF vinculada ao DAV n 1396 |MD5: D39789B7B3CA30B9CFBAE73A2345C9C1|Trib Aprox. R$ 358,71 Fed - R$ 0,00 Est - R$ 0,00 Mun / Fonte:IBPT/empresome 6A098E|</infCpl></infAdic><infRespTec><CNPJ>00445335000113</CNPJ><xContato>Wagner Aragones Muller</xContato><email>wagner@compufour.com.br</email><fone>4934420122</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42200726212210000137550010000023861569477627"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>q+c5SUkueuFl8+q/GOOq35ITfaQ=</DigestValue></Reference></SignedInfo><SignatureValue>Ii96cdGlSrn+pT8YyNBGMeBVPXk003UP377ZanitMmm6/pCRE8wbtY4qsyCEogl0FiQoKUH+qSilDKNBRkxmZdiw4tZaLvXFKWOfUG41ETxiuY7OCdtGmjS3Ss1uu1F1t65o+qFPuJfLqMSazpGcfzzi1trEI6JAS3184WT+cAUcxXBpgVORDliFxsr+7ISYhBeZTHi7UZeW+4dGFRmrSH7DjzSrFmmnNR0d7W5bzalKM8UhIAMLG9beujDd3tZi1Fhb21ZrSUDelA/b6/mfafvASt7w78D+JlKmrbm63mUfMogjHr4b5GLIYLxF27RtvfIvD4MN6OkaT9LWrdJo6A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202006041529</verAplic><chNFe>42200726212210000137550010000023861569477627</chNFe><dhRecbto>2020-07-03T09:23:49-03:00</dhRecbto><nProt>342200098055739</nProt><digVal>q+c5SUkueuFl8+q/GOOq35ITfaQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>