<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42200826212210000137550010000027031948434260"><ide><cUF>42</cUF><cNF>94843426</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>2703</nNF><dhEmi>2020-08-26T17:38:00-03:00</dhEmi><dhSaiEnt>2020-08-26T17:38:00-03:00</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-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>480.0000</qCom><vUnCom>7.9800000000</vUnCom><vProd>3830.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>480.0000</qTrib><vUnTrib>7.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3830.40</vBC><pICMS>12.0000</pICMS><vICMS>459.65</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>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>75.0000</qCom><vUnCom>16.9600000000</vUnCom><vProd>1272.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>16.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1272.00</vBC><pICMS>12.0000</pICMS><vICMS>152.64</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>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>KG</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>7478.40</vBC><vICMS>897.41</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>7478.40</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>7478.40</vNF><vTotTrib>314.09</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>29</qVol><esp>Caixas</esp><pesoL>265.026</pesoL><pesoB>265.026</pesoB></vol></transp><cobr><fat><nFat>2703</nFat><vOrig>7478.40</vOrig><vDesc>0.00</vDesc><vLiq>7478.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-23</dVenc><vDup>2492.80</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-30</dVenc><vDup>2492.80</vDup></dup><dup><nDup>003</nDup><dVenc>2020-10-07</dVenc><vDup>2492.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7478.40</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.;;29 Volumes;NF vinculada ao DAV n 1680 |MD5: D39789B7B3CA30B9CFBAE73A2345C9C1|Trib Aprox. R$ 314,09 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="#NFe42200826212210000137550010000027031948434260"><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>lw9cmeyvFr9c2XLP+kuw4fU5F2E=</DigestValue></Reference></SignedInfo><SignatureValue>mOl2GL1mgc6k4FhUBFUtvBpAnlM3jFNEGxo1Y9ZHB6mEaJhHOZtzpl1dzzUDnUjylSsmFUMm7E1N+HklV74QZ5gocHUCwHPYGg3Z4rR3jDyOJ798aXuF12cBqZgDyHG+uUoA4YMproDi8yVOJyLBxxWM5mDnFScJPZyG8Uh/IjA=</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>42200826212210000137550010000027031948434260</chNFe><dhRecbto>2020-08-26T17:39:28-03:00</dhRecbto><nProt>342200131973215</nProt><digVal>lw9cmeyvFr9c2XLP+kuw4fU5F2E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>