<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200726212210000137550010000024351349692614"><ide><cUF>42</cUF><cNF>34969261</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>2435</nNF><dhEmi>2020-07-13T14:13:00-03:00</dhEmi><dhSaiEnt>2020-07-13T14:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>228</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo de Coco Extravirgem de Pelicula 200ml</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>5.7300000000</vUnCom><vProd>2062.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>360.0000</qTrib><vUnTrib>5.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2062.80</vBC><pICMS>12.0000</pICMS><vICMS>247.54</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>226</cProd><cEAN>SEM GTIN</cEAN><xProd>Oleo de Coco Extravirgem de Pelicula 500ml</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>11.7100000000</vUnCom><vProd>878.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>11.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>878.25</vBC><pICMS>12.0000</pICMS><vICMS>105.39</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>2941.05</vBC><vICMS>352.93</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>2941.05</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>2941.05</vNF><vTotTrib>123.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08756311000197</CNPJ><xNome>Itoupava Express Servicos de Entrega Rapida Ltda</xNome><IE>256061980</IE><xEnder>Rua Dr Pedro Zimmermann 3252</xEnder><xMun>Blumenau</xMun><UF>SC</UF></transporta><vol><qVol>56</qVol><esp>Caixa</esp><pesoL>498.750</pesoL><pesoB>498.750</pesoB></vol></transp><cobr><fat><nFat>2435</nFat><vOrig>2941.05</vOrig><vDesc>0.00</vDesc><vLiq>2941.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-10</dVenc><vDup>980.35</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-17</dVenc><vDup>980.35</vDup></dup><dup><nDup>003</nDup><dVenc>2020-08-24</dVenc><vDup>980.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2941.05</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.;;;;Incluir bonificacoes no volume final;;30 cx 200ml polpa;;4 cx 500ml polpa;;2 cx sache 15 ml;;;;56 Volumes;;NF vinculada ao DAV n 1407 |MD5: D39789B7B3CA30B9CFBAE73A2345C9C1|Trib Aprox. R$ 123,53 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="#NFe42200726212210000137550010000024351349692614"><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>Bg/P5hjmaLHUq6LX8bZ8fAhrp2E=</DigestValue></Reference></SignedInfo><SignatureValue>h8NaaDTnkGfE9x0sDj6eEQBVjx3vCwdpw3pjyfyWXk1nU6+/XI/hb5g3UDWCC4/L/VKGa40Ebjt9TeJ0xkVDJpr7H/ZSirtmYqsJwnovXzoqsVkeVSGHP03YHOYfeQcdL9l442n9T+5tDhqfXQ6A5q1rLSSsRcj++BLi6MqMfFo=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202006041529</verAplic><chNFe>42200726212210000137550010000024351349692614</chNFe><dhRecbto>2020-07-13T14:14:54-03:00</dhRecbto><nProt>342200103774126</nProt><digVal>Bg/P5hjmaLHUq6LX8bZ8fAhrp2E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>