<?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="NFe35180652429016000118550010000450391000325376"><ide><cUF>35</cUF><cNF>00032537</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>45039</nNF><dhEmi>2018-06-14T12:36:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ORION1.39.4</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 ANHANGUERA</xLgr><nro>SN</nro><xCpl>LT 7 E 8 QDR C</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>360.0000</qCom><vUnCom>15.0200000000</vUnCom><vProd>5407.20</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>15.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>605.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2102.86</vBC><pICMS>18.0000</pICMS><vICMS>378.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>360.0000</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$: 227.10 Federal e R$ 378.50 Estadual Lei - 12.741/2012</infAdProd></det><det nItem="2"><prod><cProd>2375</cProd><cEAN>07898905356727</cEAN><xProd>Oleo de Coco EXTRA VIRGEM Copra Disp 40 SACHE 15ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>60.2300000000</vUnCom><vProd>3613.80</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>60.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>404.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1405.41</vBC><pICMS>18.0000</pICMS><vICMS>252.97</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$: 151.78 Federal e R$ 252.97 Estadual Lei - 12.741/2012</infAdProd></det><det nItem="3"><prod><cProd>593</cProd><cEAN>7898905356185</cEAN><xProd>Oleo de Coco EXTRA VIRGEM Copra 500ml</xProd><NCM>15131900</NCM><CEST>1707500</CEST><EXTIPI>00</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>46.0000000000</vUnCom><vProd>2208.00</vProd><cEANTrib>7898905356185</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>247.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>858.69</vBC><pICMS>18.0000</pICMS><vICMS>154.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>48.0000</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$: 92.74 Federal e R$ 154.56 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>4366.96</vBC><vICMS>786.05</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>11229.00</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>11229.00</vNF><vTotTrib>1257.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>05137405892</CPF><xNome>JOSE LUIZ DE SOUZA</xNome><xEnder>Rua Noronha Santos 326-c JARDIM CLAUDIA</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>44</qVol><esp>Caixa</esp><marca>PRONATU</marca><pesoL>108.000</pesoL><pesoB>178.416</pesoB></vol></transp><cobr><fat><nFat>45039</nFat><vOrig>11229.00</vOrig><vLiq>11229.00</vLiq></fat><dup><nDup>1</nDup><dVenc>2018-07-12</dVenc><vDup>3743.76</vDup></dup><dup><nDup>2</nDup><dVenc>2018-07-19</dVenc><vDup>3742.62</vDup></dup><dup><nDup>3</nDup><dVenc>2018-07-26</dVenc><vDup>3742.62</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$: 471.62 Federal e R$ 786.03 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="#NFe35180652429016000118550010000450391000325376"><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>goPd7LzNEIDJORdbyvh8K8wz9dM=</DigestValue></Reference></SignedInfo><SignatureValue>aT8VO7ijOpKE+De1hCRAzEu+kY10k3qxu40QqITU8UITt+txRRbknMprryIDFKhq5wE6aa6XFMRXALETRnqFA7sxVOxjpwvZvdpqZkteZ+OBPfNzsZAsboDQWvn3jic99YfVddVCCAXHfLf3gxx9xyqFh5V0dHWjCStvl4BT+BcxAqX/eMaG2VIZAPkoId2FJ23KlxsIb+5szZPNAQ11vhNEv/B5pl8s+pwVazR1p0WolE8t4V2DoCbalHMjcK5GdtAdO+QYzotAkNKxbB5OBlikEcIGzrSoSHrrkJferfWCAuz9QNhBKafxAf4TOjPHGmHxu0lca+LcM/7lFGeXBw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180652429016000118550010000450391000325376</chNFe><dhRecbto>2018-06-14T13:06:11-03:00</dhRecbto><nProt>135180396757252</nProt><digVal>goPd7LzNEIDJORdbyvh8K8wz9dM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
