<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe42171226212210000137550010000006311650050601"><ide><cUF>42</cUF><cNF>65005060</cNF><natOp>Venda fora do Estado</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>631</nNF><dhEmi>2017-12-21T15:37:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>3.10.93</verProc></ide><emit><CNPJ>26212210000137</CNPJ><xNome>SANTO OLEOS NATURAIS LTDA ME</xNome><xFant>Santo Óleos Naturais</xFant><enderEmit><xLgr>Rua Lino Vicente Alberici</xLgr><nro>1060</nro><xCpl>Sala 02</xCpl><xBairro>Barracão</xBairro><cMun>4205902</cMun><xMun>Gaspar</xMun><UF>SC</UF><CEP>89113314</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4733187265</fone></enderEmit><IE>258131209</IE><IM>0</IM><CNAE>1041400</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</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></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>7898994620716</cEAN><xProd>Óleo de coco extravirgem 200ml</xProd><NCM>15131100</NCM><CFOP>6101</CFOP><uCom>unid</uCom><qCom>120.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>1078.80</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>unid</uTrib><qTrib>120.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.80</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0700</pCredSN><vCredICMSSN>33.12</vCredICMSSN></ICMSSN101></ICMS><IPI><clEnq>0</clEnq><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1078.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1078.80</vNF><vTotTrib>102.80</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79942140000562</CNPJ><xNome>Transmagna Transportes Eireli</xNome><IE>253676860</IE><xEnder>ROD BR 470</xEnder><xMun>Blumenau</xMun><UF>SC</UF></transporta><vol><qVol>5</qVol><esp>Caixas</esp><pesoL>45.000</pesoL><pesoB>45.000</pesoB></vol></transp><infAdic><infCpl>Documento Emitido por ME ou EPP, optante pelo simples nacional. Não gera crédito fiscal de IPI. Permite aproveito de crédito de ICMS no valor de R$ 33,12, correspondente a alíquota de 3,07% nos termos do Art. 23 da LC 123/2006.</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" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42171226212210000137550010000006311650050601"><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>UQ0+/Sdcb9lmM6AuU2ay/PCPhss=</DigestValue></Reference></SignedInfo><SignatureValue>XL9ptKGiuiWmjdx0GHhk5F9szWeQ3istubXCq0B5qB7KSkrwiwTrbSXWW1LoxNlOVW8zY52dDqg84VQ70s+EMuVucYCdgXnKt9OIoce88a9XKs80t9d99n7+zEwmFcZ+rkPZ9lZzmWlmXiC6/o6XnIAclVrkG2f4WFtC6H2V/+U=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>3.10.93</verAplic><chNFe>42171226212210000137550010000006311650050601</chNFe><dhRecbto>2017-12-21T16:10:42-02:00</dhRecbto><nProt>342170163067659</nProt><digVal>UQ0+/Sdcb9lmM6AuU2ay/PCPhss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
