<?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="NFe42190226212210000137550010000011991406991340"><ide><cUF>42</cUF><cNF>40699134</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>1199</nNF><dhEmi>2019-02-28T10:34:00-03:00</dhEmi><dhSaiEnt>2019-02-28T10:34:00-03:00</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-2019</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>2400.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>22800.00</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>957.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22800.00</vBC><pICMS>12.0000</pICMS><vICMS>2736.00</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><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>2400.0000</qCom><vUnCom>0.9900000000</vUnCom><vProd>2376.00</vProd><cEANTrib>7908044000051</cEANTrib><uTrib>UN</uTrib><qTrib>2400.0000</qTrib><vUnTrib>0.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2376.00</vBC><pICMS>12.0000</pICMS><vICMS>285.12</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><total><ICMSTot><vBC>25176.00</vBC><vICMS>3021.12</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>25176.00</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>25176.00</vNF><vTotTrib>1057.39</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>79942140000562</CNPJ><xNome>TRANSMAGNA TRANSPORTES EIRELI</xNome><IE>253676860</IE><xEnder>Rodovia BR 470 3073</xEnder><xMun>Blumenau</xMun><UF>SC</UF></transporta><vol><qVol>104</qVol><esp>Caixas</esp><pesoL>880.800</pesoL><pesoB>880.800</pesoB></vol></transp><cobr><fat><nFat>1199</nFat><vOrig>25176.00</vOrig><vDesc>0.00</vDesc><vLiq>25176.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-28</dVenc><vDup>8392.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-04-04</dVenc><vDup>8392.00</vDup></dup><dup><nDup>003</nDup><dVenc>2019-04-11</dVenc><vDup>8392.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25176.00</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;;104 volumes;NF vinculada ao DAV n 411 |Trib Aprox. R$ 1.057,39 Fed - R$ 0,00 Est - R$ 0,00 Mun / Fonte:IBPT/empresome D529CB|</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="#NFe42190226212210000137550010000011991406991340"><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>9HxPKMiXTNHVAxdmPKhUqN2gdrI=</DigestValue></Reference></SignedInfo><SignatureValue>YIZJj6nO9K92Y3Gl8ZhBfgOTQMpaZ6WLqNjH3G5vkwsTsFJjELLACjjT+Ii5i/SeBQUYvlci5aCPctpQkIPTne3QpkWMBUwrtcgmhi7XwuKQyIPmbiB3UKG9oPdudFvAYJnVL8mmNSYDIWWHXu+QXseHZr3ge8UqUlsTwCFzP+e+T2vraXavIsOBNrcagmY3SHbYcJRAv6A5GrsO2UhJ48xepXodZ9HP0vAn9mqjwod8YGMbImDi/Bw330Oi9ywyeCN2WhXrqxMIARB9hRMyNYS+rqXn5orxbyArfnKeA05XHuldvUaorV1Z8tY8rbkENlYRWs5EwuDfb5+w4JAEhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS201812100936</verAplic><chNFe>42190226212210000137550010000011991406991340</chNFe><dhRecbto>2019-02-28T10:37:44-03:00</dhRecbto><nProt>342190029754284</nProt><digVal>9HxPKMiXTNHVAxdmPKhUqN2gdrI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>