<?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="NFe35180652429016000118550010000451181000326165"><ide><cUF>35</cUF><cNF>00032616</cNF><natOp>Venda Estadual de Terceiros RED 125 Oleo</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>45118</nNF><dhEmi>2018-06-18T09:42:17-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>10.3900000000</vUnCom><vProd>3740.40</vProd><cEANTrib>7898905356567</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>10.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>418.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1454.64</vBC><pICMS>18.0000</pICMS><vICMS>261.84</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$: 157.10 Federal e R$ 261.83 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>46.0000000000</vUnCom><vProd>2760.00</vProd><cEANTrib>07898905356727</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>309.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1073.36</vBC><pICMS>18.0000</pICMS><vICMS>193.21</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$: 115.92 Federal e R$ 193.20 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>18.9900000000</vUnCom><vProd>911.52</vProd><cEANTrib>7898905356185</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>354.49</vBC><pICMS>18.0000</pICMS><vICMS>63.81</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$: 38.28 Federal e R$ 63.81 Estadual Lei - 12.741/2012</infAdProd></det><total><ICMSTot><vBC>2882.49</vBC><vICMS>518.86</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>7411.92</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>7411.92</vNF><vTotTrib>830.14</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>45118</nFat><vOrig>7411.92</vOrig><vLiq>7411.92</vLiq></fat><dup><nDup>1</nDup><dVenc>2018-07-16</dVenc><vDup>2471.14</vDup></dup><dup><nDup>2</nDup><dVenc>2018-07-23</dVenc><vDup>2470.39</vDup></dup><dup><nDup>3</nDup><dVenc>2018-07-30</dVenc><vDup>2470.39</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$: 311.30 Federal e R$ 518.84 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="#NFe35180652429016000118550010000451181000326165"><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>GlwJBGmKS72RalVqLJKhxS5rXWY=</DigestValue></Reference></SignedInfo><SignatureValue>hHX5aY4bDKqCuvyCm2yP0VdwJfg7+KFa8z3AB+caA8mAJKeOY9/te2tQAyhGvLKNk1pBkIVTRshiO+s5TqnFYa3KzQXv3HctIagNelQ3dP3GBrq++neyPGRh4MzuPwI9y5qHuwp8IFKUykKuHcuDXisNTmKSWPIkV/Q6CSg8tTOvNBWqmY5WspMb5vcxxGOLEPWAhmjW+CUyweeJSZHRv65HXOpXCw7XXWhnQokPXTt3k48UIDaxFONyWlJf9RCVv8efkXjw1jWj0yqT7JvJ8xxqxuaIjzvPVvfwkSmcqjMzOrkEFsVCYVv10w9hJ+gGaFW0lphHS2j10BxqkwRZcA==</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>35180652429016000118550010000451181000326165</chNFe><dhRecbto>2018-06-18T09:48:42-03:00</dhRecbto><nProt>135180403753005</nProt><digVal>GlwJBGmKS72RalVqLJKhxS5rXWY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
