<?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="NFe42180326212210000137550010000006821256661470"><ide><cUF>42</cUF><cNF>25666147</cNF><natOp>VENDA DE PRODUCAO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>682</nNF><dhEmi>2018-03-06T13:31:00-03:00</dhEmi><dhSaiEnt>2018-03-06T13:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>f-2018</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>27</cProd><cEAN>7898994620716</cEAN><xProd>Oleo de coco extravirgem 200ml</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>5700.00</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5700.00</vBC><pICMS>12.0000</pICMS><vICMS>684.00</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>5700.00</vBC><vICMS>684.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>5700.00</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>5700.00</vNF><vTotTrib>239.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79942140000562</CNPJ><xNome>Transmagna Transportes Eireli</xNome><IE>253676860</IE><xMun>Blumenau</xMun><UF>SC</UF></transporta><vol><qVol>25</qVol><esp>Caixas</esp><pesoL>226.000</pesoL><pesoB>226.000</pesoB></vol></transp><cobr><fat><nFat>682</nFat><vOrig>5700.00</vOrig><vLiq>5700.00</vLiq></fat><dup><nDup>0000682-01</nDup><dVenc>2018-04-03</dVenc><vDup>1900.00</vDup></dup><dup><nDup>0000682-02</nDup><dVenc>2018-04-10</dVenc><vDup>1900.00</vDup></dup><dup><nDup>0000682-03</nDup><dVenc>2018-04-17</dVenc><vDup>1900.00</vDup></dup></cobr><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;|Trib Aprox. R$ 239,40 Fed - R$ 0,00 Est - R$ 0,00 Mun / Fonte:IBPT/empresome S3A6R4|</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="#NFe42180326212210000137550010000006821256661470"><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>O0jux2jROzYVe60FM+JeacpAK6I=</DigestValue></Reference></SignedInfo><SignatureValue>h/m0GnYGjxtE5M7OdWB8W8lAHg612XstGrUQp5g2U6I796qJ5PHjxdO3nddDal1QpQHuvfRiOQf1eXEu0p+AzhEagwFSnS6Rz+yS/j0b9Rv0LxYaihfUE2nC42ZR08LsAVXvgo8yKwWC4VCEEzhXPYopJxFN02cGYNXLvYvJpSU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>f-2018</verAplic><chNFe>42180326212210000137550010000006821256661470</chNFe><dhRecbto>2018-03-06T13:32:44-03:00</dhRecbto><nProt>342180029760723</nProt><digVal>O0jux2jROzYVe60FM+JeacpAK6I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
