<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42201226212210000137550010000037561201159499"><ide><cUF>42</cUF><cNF>20115949</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>3756</nNF><dhEmi>2020-12-28T12:44:00-03:00</dhEmi><dhSaiEnt>2020-12-28T12:44:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>7898994620716</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>8.7700000000</vUnCom><vProd>4209.60</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>KG</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4209.60</vBC><pICMS>12.0000</pICMS><vICMS>505.15</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>4209.60</vBC><vICMS>505.15</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>4209.60</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>4209.60</vNF><vTotTrib>176.80</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12967712000163</CNPJ><xNome>AGN ENCOMENDAS E SERVICOS DE ENTREGA RAPIDA EIRELI</xNome><xEnder>Rua GUSTAVO HENSCHEL 191 SALA 05</xEnder><xMun>Blumenau</xMun><UF>SC</UF></transporta><vol><qVol>20</qVol><esp>CAIXAS</esp><pesoL>170.976</pesoL><pesoB>170.976</pesoB></vol></transp><cobr><fat><nFat>3756</nFat><vOrig>4209.60</vOrig><vDesc>0.00</vDesc><vLiq>4209.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-25</dVenc><vDup>1403.20</vDup></dup><dup><nDup>002</nDup><dVenc>2021-02-01</dVenc><vDup>1403.20</vDup></dup><dup><nDup>003</nDup><dVenc>2021-02-08</dVenc><vDup>1403.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4209.60</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;NF vinculada ao DAV n 2465 |MD5: D39789B7B3CA30B9CFBAE73A2345C9C1|Trib Aprox. R$ 176,80 Fed - R$ 0,00 Est - R$ 0,00 Mun / Fonte:IBPT/empresome 02C353|</infCpl></infAdic><infRespTec><CNPJ>23379897000101</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="#NFe42201226212210000137550010000037561201159499"><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>Q9GyRGUS0DMmr5j0yPF74ksZJi8=</DigestValue></Reference></SignedInfo><SignatureValue>QIX4iSHF5Oz/DT94g77RwgtiB7aUQH4ZPQc1jhWwYSgk4z+yzLssk+3G8mB/viSO0x7KBKLUSWm6FnznadbI44Nm1VrjUxrhcG3DEfs0tuvDjkOG7UwXUlb4g4IIlmk4f0OkFKSsZMMjL9vvmS4LaPy9SOSu1sI97VVW8y3bRFQ=</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>SVRS202011030938</verAplic><chNFe>42201226212210000137550010000037561201159499</chNFe><dhRecbto>2020-12-28T13:02:17-03:00</dhRecbto><nProt>342200213731545</nProt><digVal>Q9GyRGUS0DMmr5j0yPF74ksZJi8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>