<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41170982605114000120550010000165751000130533" versao="3.10"><ide><cUF>41</cUF><cNF>00013053</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>16575</nNF><dhEmi>2017-09-25T10:28:00-03:00</dhEmi><dhSaiEnt>2017-09-25T10:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>1500.0000</qCom><vUnCom>0.32750</vUnCom><vProd>491.25</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1500.0000</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>799.71</vBCST><pICMSST>25.0000</pICMSST><vICMSST>140.98</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>11.89</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>1400.0000</qCom><vUnCom>0.19000</vUnCom><vProd>266.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1400.0000</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>433.02</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.34</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>6.44</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>PA163</cProd><cEAN /><xProd>PACOTE ECONOMICO PEDICURE 25 PARES SIMPLES</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.32500</vUnCom><vProd>51.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.32500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>84.49</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.89</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>1.26</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="4"><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>2100.0000</qCom><vUnCom>0.20250</vUnCom><vProd>425.25</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2100.0000</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>692.26</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.04</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>10.29</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>2009.48</vBCST><vST>354.25</vST><vProd>1234.40</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>1588.65</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57692055004971</CNPJ><xNome>TNT ARACATUBA / MERCURIO LTDA</xNome><IE>1001015563</IE><xEnder>RUA TENENTE FRANCISCO F. DE SOUZA, 528</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>87</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>137.200</pesoL><pesoB>175.734</pesoB></vol></transp><cobr><fat><nFat>16575</nFat><vOrig>1588.65</vOrig><vLiq>1588.65</vLiq></fat><dup><nDup>16575/1</nDup><dVenc>2017-11-25</dVenc><vDup>1588.65</vDup></dup></cobr><infAdic><infCpl>Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 29.88; correspondente a Aliquota de 2.42, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 29,88. |  A TRANSPORTADORA TNT , POR GENTILEZA AGENDAR ENTREGA COM CLIENTE. 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