<?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="NFe41171182605114000120550010000168121000135004"><ide><cUF>41</cUF><cNF>00013500</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>16812</nNF><dhEmi>2017-11-22T11:07:00-02:00</dhEmi><dhSaiEnt>2017-11-22T11:07:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>0.3275000000</vUnCom><vProd>327.50</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>0.3275000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</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>1400.0000</qCom><vUnCom>0.1900000000</vUnCom><vProd>266.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1400.0000</qTrib><vUnTrib>0.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</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>4.9200000000</vUnCom><vProd>59.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><pMVAST>62.7900</pMVAST><vBCST>96.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.95</vICMSST><pCredSN>2.4200</pCredSN><vCredICMSSN>1.43</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>0.2025000000</vUnCom><vProd>425.25</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>0.2025000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</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>1754.53</vBCST><vST>309.32</vST><vProd>1077.79</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>1387.11</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>74</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>116.200</pesoL><pesoB>149.204</pesoB></vol></transp><cobr><fat><nFat>16812</nFat><vOrig>1387.11</vOrig><vLiq>1387.11</vLiq></fat><dup><nDup>16812/1</nDup><dVenc>2018-01-22</dVenc><vDup>1387.11</vDup></dup></cobr><infAdic><infCpl>Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 26.09; correspondente a Aliquota de 2.42, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 26,09. | A TRANSPORTADORA TNT POR GENTILEZA AGENDAR A ENTREGA COM CLIENTE. 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="#NFe41171182605114000120550010000168121000135004"><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>aQtxGAKpWaaZ0Nvurc3ll6/kiX8=</DigestValue></Reference></SignedInfo><SignatureValue>QcN+9/gsUVQDgdIQ5W0fnrakXqtNIzYHoog2nKhG/DzQMEjgFXsCvsbq9aeg+tnQcZTFLx2dTVyMuOC8GPB99gh9HAqt6ab3MF77OrmFD26HCI754Sv7AOIvGicJUdknUIeGJ2EDbIK8aehcqwauuJ9pOiFof0HVlvOybmsanUs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>AMPLUS 01.09.03</verAplic><chNFe>41171182605114000120550010000168121000135004</chNFe><dhRecbto>2017-11-22T11:08:45-02:00</dhRecbto><nProt>141170191121653</nProt><digVal>aQtxGAKpWaaZ0Nvurc3ll6/kiX8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
