<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42230126212210000137550010000137311000189122" versao="4.00"><ide><cUF>42</cUF><cNF>00018912</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>13731</nNF><dhEmi>2023-01-05T17:54:01-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4205902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>CyberSulS3</verProc></ide><emit><CNPJ>26212210000137</CNPJ><xNome>SANTO OLEO INDUSTRIA E COMERCIO DE PRODUTOS NATURAIS LTDA</xNome><xFant>Santo Oleo</xFant><enderEmit><xLgr>ROD IVO SILVEIRA</xLgr><nro>9205</nro><xCpl>SL 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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CNPJ>03805919000140</CNPJ></autXML><det nItem="1"><prod><cProd>001087</cProd><cEAN>7908044000389</cEAN><xProd>OLEO DE COCO EXTRAVIRGEM DE POLPA 100ML</xProd><NCM>15131100</NCM><CEST>1707500</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.9469000000</vUnCom><vProd>713.63</vProd><cEANTrib>7908044000389</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.9469000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>713.63</vBC><pICMS>12.00</pICMS><vICMS>85.64</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>NA</cSelo><qSelo>0</qSelo><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>000218</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>120.0000</qCom><vUnCom>11.0145000000</vUnCom><vProd>1321.74</vProd><cEANTrib>7898994620716</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>11.0145000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1321.74</vBC><pICMS>12.00</pICMS><vICMS>158.61</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>NA</cSelo><qSelo>0</qSelo><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>000015</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>600.0000</qCom><vUnCom>1.1250000000</vUnCom><vProd>675.00</vProd><cEANTrib>7908044000051</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.1250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>675.00</vBC><pICMS>12.00</pICMS><vICMS>81.00</vICMS></ICMS00></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>NA</cSelo><qSelo>0</qSelo><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>2710.37</vBC><vICMS>325.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2710.37</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>2710.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08756311000197</CNPJ><xNome>ITOUPAVA. EXPRESS SERVICOS DE ENTREGA RAPIDA LTDA</xNome><IE>256061980</IE><xEnder>DR PEDRO ZIMMERMANN 3252</xEnder><UF>SC</UF></transporta><vol><qVol>19</qVol><esp>UN</esp><nVol>0</nVol><pesoL>62.880</pesoL><pesoB>64.680</pesoB></vol></transp><cobr><fat><nFat>013731</nFat><vOrig>2710.37</vOrig><vDesc>0.00</vDesc><vLiq>2710.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-04</dVenc><vDup>903.45</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-19</dVenc><vDup>903.46</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-06</dVenc><vDup>903.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>903.45</vPag></detPag><detPag><tPag>15</tPag><vPag>903.46</vPag></detPag><detPag><tPag>15</tPag><vPag>903.46</vPag></detPag></pag><infAdic><infCpl>Fone Transportadora:4733374827|=|19 Volumes|=|Condicao Pgto: 30/45/60 - |=|Banco:002 - SICOOB|=|Razao Social:POLYSER COMERCIO DE COSMETICOS LTDA|=|Entrega : R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA, SN - Bairro: LOTE 7 E 8 QUADRAC - MACUCO - CEP: 13279390|=|Cidade/UF: VALINHOS/SP|=|Pedido: 0000007973|=|Isencao PC Oleo de CocoProduto oleo de coco, NCM 1513.11.00 aliquota zero de PIS e COFINS cfe. Lei 10.925/2004, Art. 1 , inciso XXIII</infCpl></infAdic><infRespTec><CNPJ>02811463000169</CNPJ><xContato>Michael Kim Waller</xContato><email>michael.waller@grupocybersul.com.br</email><fone>05140636207</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="#NFe42230126212210000137550010000137311000189122"><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>qOou7ex0VuX+SsJuuDbqbSg0OG4=</DigestValue></Reference></SignedInfo><SignatureValue>a0CANyingQT7fa5BsgBBNAD48pYLBF02yyrd/Oa9PgR/H0CmVVvFMtPN4A7/66BTSlSrBncl6+VtqI43PYWPd1YPrPiEPpQre9cJt2522iKGP+vrKUDcvsy3/JdbGiFIVLFuY4xHpteCMtumNSEn/EbP4tyaSU8WY2GZ8ShLviQq5zC9g0vUxMErBsappczJxvm1YZtbe9isYVQo+bYxoXij6MjquIQf5+BcRQMEDfR6R5BjHVJu2MrRUxpYrKXz3gqU4J14Q+/YQkrUL5zgJQC2nFrNNG/CppfsKC9N8SiMNzfFlvNvhAylUNVdJxOf1B9kSJ2hO9ZD0f6Q9LYZig==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3DCCBcSgAwIBAgIIWBjwTh+l2z8wDQYJKoZIhvcNAQELBQAwdzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEbMBkGA1UEAxMSQUMgRE9DQ0xPVUQgUkZCIHYyMB4XDTIyMTAwNTIwMzA1N1oXDTIzMTAwNTIwMzA1N1owggEJMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU0MxDzANBgNVBAcTBkdBU1BBUjE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw4xOTkwNzc4NzAwMDEwNjETMBEGA1UECxMKcHJlc2VuY2lhbDFJMEcGA1UEAxNAU0FOVE8gT0xFTyBJTkRVU1RSSUEgRSBDT01FUkNJTyBERSBQUk9EVVRPUyBOQVRVUjoyNjIxMjIxMDAwMDEzNzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBANNo11jFQihhxGwAUPms6aTPGZvyBcztPM6LlnA0Od+GtWwlJH79s+0QbRcyHGmCndXTn69YhliumbESzsu68tZdCQys4a/Ow55Lnw/opUdd/+2oLCJmtUk6gk0DX3DPvXN7U/KNrdXZC7tTskMQKAgdcnY3lmAqaVnyZlP2RDbxMsQDJzdP89ZY4fe3J2BmNoGOpGyITjOzm8phuAH+PKXNY7q/57Q5kIYjKs3EniLwxPAKSMqjSHC/pSJuGXcEurjWpN55Quidd0gnQTthvXHvaUuzGeD9EchACatbZzAKgeEK89hKFhkGCfNjNGHd1LuP9zN9VYzZryeRgP6m9RUCAwEAAaOCAtYwggLSMB8GA1UdIwQYMBaAFJ7MTbgwg/Rmw2KqNo/HDB8QaSWcMA4GA1UdDwEB/wQEAwIF4DBwBgNVHSAEaTBnMGUGBmBMAQIBOjBbMFkGCCsGAQUFBwIBFk1odHRwOi8vcmVwb3NpdG9yaW8uYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvYWMtZG9jY2xvdWQtcmZiLXBjLWExLnBkZjCBtAYDVR0fBIGsMIGpMFKgUKBOhkxodHRwOi8vcmVwb3NpdG9yaW8uYWNkb2NjbG91ZC5jb20uYnIvYWMtZG9jY2xvdWRyZmIvbGNyLWFjLWRvY2Nsb3VkcmZidjUuY3JsMFOgUaBPhk1odHRwOi8vcmVwb3NpdG9yaW8yLmFjZG9jY2xvdWQuY29tLmJyL2FjLWRvY2Nsb3VkcmZiL2xjci1hYy1kb2NjbG91ZHJmYnY1LmNybDCBkQYIKwYBBQUHAQEEgYQwgYEwVAYIKwYBBQUHMAKGSGh0dHA6Ly9yZXBvc2l0b3Jpby5hY2RvY2Nsb3VkLmNvbS5ici9hYy1kb2NjbG91ZHJmYi9hYy1kb2NjbG91ZHJmYnY1LnA3YjApBggrBgEFBQcwAYYdaHR0cDovL29jc3AuYWNkb2NjbG91ZC5jb20uYnIwgbcGA1UdEQSBrzCBrIEYQ09OVEFUT0BTQU5UT09MRU8uQ09NLkJSoCIGBWBMAQMCoBkTF0FORFJFIFJJQ0FSRE8gRlJBTkNJU0NPoBkGBWBMAQMDoBATDjI2MjEyMjEwMDAwMTM3oDgGBWBMAQMEoC8TLTIwMDkxOTg1MDU1ODkzMDE5MDQwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBABvxAxTONdRqX/lPf/PYI1WFcsC19vJ+lBuqivrW19YxHrp9f27Clpo+MLNU66ADyBulfwV2+/FNFSwqKvdHbCrMJfq2DEiyRccVh39Oosh6KLD+UTBzfLncXE/oudz6ekEgoUfbvA2kziOXDDP0Obg8Ozty9NBxJvp3j0hsYdrzvxIn7a4DHXqGQv1qmMQfsrcobBnXYIDqSRCu5dqIPvEyI82aOZH1w/AaADmOts4yDRLyg6Ba6cT+STvYMHkq0gH4If6SdBXS3AM43IdWu5SzUN5ZVSTOrFjL1kP2Ll704CjKwX+gwuFeeFgnxl3FMn4D8TPN8qCWud705NVfOd+995JxmVL6wqFNjlqIWiJtNGtddAE445DhrLYE9gLiqYJ2gTeOhqIVmujQDl1pVqp538x6RL00YXU3e9AhLMZiiN0gsnh1ItyLltKyGPsGXCUPfe7Van/Hewbht4toaUDLDrQnNuffz4ceJolmcl2Fs+6J156UaxS4BVZ0JcyGXBXa9R2TLMBKZ1wx3x3UnPh7slXBaqB5QK/V/nyOIX34G4PELcB6NPDf95GK3EvVp9I4fi3TMzKxkfNsxIAAXmh6n3fSKM317la9fxLB8DCgLL2mITLePVZpJgbPF9abBuRPwTLRSUUXay1Yush7aIvMmw5u9uviy3zLIXvQaPJS</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202212291442</verAplic><chNFe>42230126212210000137550010000137311000189122</chNFe><dhRecbto>2023-01-05T17:54:08-03:00</dhRecbto><nProt>342230003120293</nProt><digVal>qOou7ex0VuX+SsJuuDbqbSg0OG4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>