<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180152429016000118550010000427831000302753"><ide><cUF>35</cUF><cNF>00030275</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>42783</nNF><dhEmi>2018-01-18T09:31:32-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ORION1.39.3</verProc></ide><emit><CNPJ>52429016000118</CNPJ><xNome>PRONATU LAB PROD NATURAIS LTDA</xNome><enderEmit><xLgr>Rua SP 226 KM 6,6+600MT</xLgr><nro>S/N</nro><xCpl>CX POST 71</xCpl><xBairro>DIST IND</xBairro><cMun>3536208</cMun><xMun>Pariquera-Acu</xMun><UF>SP</UF><CEP>11930000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1338561571</fone></enderEmit><IE>510003070111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>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></dest><det nItem="1"><prod><cProd>592</cProd><cEAN>7898905356567</cEAN><xProd>Oleo de Coco EXTRA VIRGEM Copra 200ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.4725000000</vUnCom><vProd>628.35</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.4725000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>418.92</vBC><pICMS>18.0000</pICMS><vICMS>75.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>60.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Tributos Aproximados R$: 26.39 Federal e R$ 43.98 Estadual Lei - 12.741/2012</infAdProd></det><det nItem="2"><prod><cProd>2375</cProd><cEAN>07898905356727</cEAN><xProd>Oleo de Coco Extra Virgem Copra Display 40 Saches de 15ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>41.9750000000</vUnCom><vProd>2518.50</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>41.9750000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>282.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1679.08</vBC><pICMS>18.0000</pICMS><vICMS>302.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>60.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Tributos Aproximados R$: 105.78 Federal e R$ 176.30 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>2098.00</vBC><vICMS>377.65</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3146.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3146.85</vNF><vTotTrib>352.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11807964000162</CNPJ><xNome>MS SOBOCINSKI TRANPORTES LTDA - ME</xNome><IE>147132483110</IE><xEnder>Rua DOUTOR CESAR SALGADO 82 FUNDOS SUPER QUADRA MORUMBI</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>Caixa</esp><marca>PRONATU</marca><pesoL>24.000</pesoL><pesoB>41.160</pesoB></vol></transp><cobr><fat><nFat>42783</nFat><vOrig>3146.85</vOrig><vLiq>3146.85</vLiq></fat><dup><nDup>1</nDup><dVenc>2018-02-15</dVenc><vDup>1049.17</vDup></dup><dup><nDup>2</nDup><dVenc>2018-02-22</dVenc><vDup>1048.84</vDup></dup><dup><nDup>3</nDup><dVenc>2018-03-01</dVenc><vDup>1048.84</vDup></dup></cobr><infAdic><infCpl>Reducao na base de calculo 33,33% conf art. 39 do anexo II do RICMS decreto 45.490/00;Tributos Aproximados R$: 132.17 Federal e R$ 220.28 Estadual Lei - 12.741/2012 - Fonte : IBPT</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="#NFe35180152429016000118550010000427831000302753"><Transforms><Transform 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