<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41170782605114000120550010000162611000124356" versao="3.10"><ide><cUF>41</cUF><cNF>00012435</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>16261</nNF><dhEmi>2017-07-05T07:56:00-03:00</dhEmi><dhSaiEnt>2017-07-05T07:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>3</procEmi><verProc>AMPLUS 01.09.03</verProc></ide><emit><CNPJ>82605114000120</CNPJ><xNome>NATU KAPILAR ENV. E COM. DE COSM. LTDA</xNome><xFant>NK COSMETICOS</xFant><enderEmit><xLgr>RUA INAJA</xLgr><nro>1272</nro><xBairro>EMILIANO PERNETA</xBairro><cMun>4119152</cMun><xMun>PINHAIS</xMun><UF>PR</UF><CEP>83324225</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4136675053</fone></enderEmit><IE>1370114257</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8</xLgr><nro>641</nro><xCpl>ESTRADA GOV MARIO COVAS,641</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279411</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>recebimento@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8</xLgr><nro>641</nro><xCpl>ESTRADA GOV MARIO COVAS,641</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>PA-113</cProd><cEAN /><xProd>LUVAS E MEIAS DESCARTAVEIS-DOUBLE TREATMENT/NK COSMETICOS SIMPLES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>0.32750</vUnCom><vProd>327.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.32750</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>533.14</vBCST><pICMSST>25.0000</pICMSST><vICMSST>93.99</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>7.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PA-111</cProd><cEAN /><xProd>MANICURE-LUVAS DESCARTAVEIS/ NK COSMETICOS SIMPLES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>700.0000</qCom><vUnCom>0.19000</vUnCom><vProd>133.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>700.0000</qTrib><vUnTrib>0.19000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>216.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>38.17</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>3.22</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>PA-112</cProd><cEAN /><xProd>PEDICURE-MEIAS DESCARTAVEIS/NK COSMETICOS SIMPLES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>0.20250</vUnCom><vProd>283.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1400.0000</qTrib><vUnTrib>0.20250</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>461.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>81.36</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>6.86</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1211.16</vBCST><vST>213.52</vST><vProd>744.00</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>957.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000973</CNPJ><xNome>ATIVA TRANSPORTES LTDA</xNome><IE>9033733183</IE><xEnder>AV MARINGA, 4155</xEnder><xMun>PINHAIS</xMun><UF>PR</UF></transporta><vol><qVol>67</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>86.800</pesoL><pesoB>111.048</pesoB></vol></transp><cobr><fat><nFat>16261</nFat><vOrig>957.52</vOrig><vLiq>957.52</vLiq></fat><dup><nDup>16261/1</nDup><dVenc>2017-09-28</dVenc><vDup>957.52</vDup></dup></cobr><infAdic><infCpl>Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 18.01; correspondente a Aliquota de 2.42, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 18,01. |  A TRANSPORTADORA ATIVA, POR GENTILEZA AGENDAR A ENTREGA COM CLIENTE (1|9) 3245 0169 ENDERECO DE ENTREGA: RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8, 641 - ESTRADA GOV MARIO COVAS,641 - MACUCO, VALINHOS - SP</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="#NFe41170782605114000120550010000162611000124356"><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>Bgme6O7Sr+Wh+8ik4NGm17sWRBc=</DigestValue></Reference></SignedInfo><SignatureValue>ZZkuyYxhuWapEhngIFmC8Gjuub1TRxsTprM0DQNSp8DH7HigNRpTl9qPr+9aNlNIHq2RCfg/G1xOBs+M33w5F0DYGVtkbpTXSmZRiYWO0uQI0g/0nGpDHwWMJvyTnL5Ca6YZ43QmSBz5x2nvtgL6x/Zq100TrLYSkRfOfa35GNo78X0NTtvri7ZuGPInsOwylp0J+xx59fE3LNHIyNc5K1w9/uOYnte54lW0G+SZflGkMeyWvte4Yr3J+g0QAfhf6MQlIKL7XuA3iWVAVPhRm4aGisDbL/YOXci31vpasO9yQNPxVRhdgbjk6jIf5aScqPduY2MydSsLBhH+5mBFJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH1DCCBbygAwIBAgIQTapZxXGxoSOfELyBy2lETTANBgkqhkiG9w0BAQsFADBxMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRUwEwYDVQQDEwxBQyBCUiBSRkIgRzQwHhcNMTcwMjIyMTg0MTM5WhcNMTgwMjIyMTg0MTM5WjCCAQExCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJQUjEQMA4GA1UEBwwHUElOSEFJUzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSQwIgYDVQQLDBtBdXRlbnRpY2FkbyBwb3IgQVIgQ0VSVFBMVVMxSDBGBgNVBAMMP05BVFUgS0FQSUxBUiBFTlZBU0FET1JBIEUgQ09NRVJDSU8gREUgQ09TTUVUSUNPUzo4MjYwNTExNDAwMDEyMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKHVviqO1kauYRoPRlfpaDeZP2Z4qisEzEG3h1AzcTun5E5wdiUHwPSC+4mcf8QyDn34PU/aWWN42so9BoZSiccPDUnMDDNG/DJbk84Gav2YECEZzMelRaYkX3cDLK8lLRNW+5KBenOyvrIL25eAVpoxnrGERjtzDKc0h1OHgb7/UHPTmBBOl9EDSPcJbGzXc4B3zgRE/RYenAfVQVmn7vFmmLWrHWsYBigFxWKNNB8iE/fDDKu0UvWAtsO2GxbFz5qOiCz5rkJCsK1VPf+aO9z/fZxdu6t6bpFXzPg6TbZXOrAM0ypKASYibCn6+6pjK3v6gmUY/jY5dxE7/z9Vb2cCAwEAAaOCAtQwggLQMIG8BgNVHREEgbQwgbGgPgYFYEwBAwSgNQQzMjgwOTE5ODA2MzE1NTM4OTI0OTAwMDAwMDAwMDAwMDAwMDAwMDgwMzM1NjUyU0VTUFBSoCQGBWBMAQMCoBsEGUdSQVNJRUxFIFJBR05JTkkgVEFGQVJFTE+gGQYFYEwBAwOgEAQOODI2MDUxMTQwMDAxMjCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRVjbGF1ZGlvQG1vdHRpbi5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBR1vyCKBKu00Xnkve8mEaBBNtj0vTBsBgNVHSAEZTBjMGEGBmBMAQIBGzBXMFUGCCsGAQUFBwIBFklodHRwOi8vaWNwLWJyYXNpbC5hY2JyLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQlJfUkZCL0RQQ19BQ19CUl9SRkIucGRmMIGpBgNVHR8EgaEwgZ4wS6BJoEeGRWh0dHA6Ly9pY3AtYnJhc2lsLmFjYnIub3JnLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0JSUkZCRzQvTGF0ZXN0Q1JMLmNybDBPoE2gS4ZJaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0JSUkZCRzQvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGZBggrBgEFBQcBAQSBjDCBiTBTBggrBgEFBQcwAoZHaHR0cDovL2ljcC1icmFzaWwuYWNici5vcmcuYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0JSX1JGQl9HNC5wN2MwMgYIKwYBBQUHMAGGJmh0dHA6Ly9vY3NwLWFjLWJyLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQDwC9GecRYZjPVsGffOIxvSv0a6sgLijNRDMC3u8PehkX+tWGtFR4VOfqZBrguvX1xg1UTzzH8QTO/+W/VdTw4J6Ma6m5jBGQx5GuSef1G8hqjtEtyBlqR9PrPHGKQmanE5HZ3WX60chAO4qk1gncoBy+zC/l21M8tb9ll55KpY8T8q94hkzVrFhdXUDn1KbtmGnCUZZcEE9/I0vnzbg/bhFJNqRFwALi1tTjFEI3cSYgOFDR6S3l3neFHlfLHwyDx87kPfmlZKaBJOnfpdQFL6/yLyG6om864HfkZHl2tzdtDj0VqmQYiVudJ2wsiiDBacdP4GC5ogDHsPfKwTB4bDXhYBgP1QMTzA7i6VgW26mpvpOME6bBQq+nAR9MfJAH6gK1bUvFGAHpcuoijY2R9YZzz+dO661l+2J6k8MQ6KYyNS1UjYl8kPRFHl2utIG4oKs3NEQZeVBxziXJ4qvzl/UXAz42jl/Y4UwPSQA5vZFV4Fil0ELUD61FUTiHxUwZgZQmOBosjcrLHoO95nsJPaBQKhtoisEXwjdQVJYpVoN+/7TN+sKm2ONY7d9hFj2PsATMdTnPQCYmA+T9V9PDbCsPRrLu9vJt+idpuH7EJKpj1oa41Ll66fyDXGcr6kExWEcx+EXvxqIn8+jG/h84rSpPAQWbtNzAFB+W89G0/5nw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID141170106325723"><tpAmb>1</tpAmb><verAplic>PR-v3_8_4</verAplic><chNFe>41170782605114000120550010000162611000124356</chNFe><dhRecbto>2017-07-05T08:01:40-03:00</dhRecbto><nProt>141170106325723</nProt><digVal>Bgme6O7Sr+Wh+8ik4NGm17sWRBc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>