<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41190582605114000120550010000188601000174435" versao="4.00"><ide><cUF>41</cUF><cNF>00017443</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>18860</nNF><dhEmi>2019-05-27T13:14:00-03:00</dhEmi><dhSaiEnt>2019-05-27T13:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</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><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><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><email>recebimento@polyser.com.br</email><IE>708122078113</IE></entrega><det nItem="1"><prod><cProd>PA037</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT MANICURE - CREME AMOLECEDOR DE CUTICULAS EM  LUVAS DESCARTAVEIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>700.0000</qCom><vUnCom>0.76000</vUnCom><vProd>532.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>700.0000</qTrib><vUnTrib>0.76000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>866.04</vBCST><pICMSST>25.0000</pICMSST><vICMSST>152.67</vICMSST><vBCFCPST>866.04</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>17.32</vFCPST><pCredSN>2.7600</pCredSN><vCredICMSSN>14.68</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>PA047</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT MANICURE e PEDICURE - CREME AMOLECEDOR DE CUTICULAS EM LUVAS E MEIAS DESCARTAVEIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>1.35000</vUnCom><vProd>675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>500.0000</qTrib><vUnTrib>1.35000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1098.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>193.71</vICMSST><vBCFCPST>1098.83</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>21.98</vFCPST><pCredSN>2.7600</pCredSN><vCredICMSSN>18.63</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>PA039</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PEDICURE - CREME AMOLECEDOR DE CUTICULAS EM  MEIAS DESCARTAVEIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2100.0000</qCom><vUnCom>0.81000</vUnCom><vProd>1701.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2100.0000</qTrib><vUnTrib>0.81000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2769.06</vBCST><pICMSST>25.0000</pICMSST><vICMSST>488.15</vICMSST><vBCFCPST>2769.06</vBCFCPST><pFCPST>2.00</pFCPST><vFCPST>55.38</vFCPST><pCredSN>2.7600</pCredSN><vCredICMSSN>46.95</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><vFCP>0.00</vFCP><vBCST>4733.93</vBCST><vST>834.53</vST><vFCPST>94.68</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2908.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3837.21</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>50</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>85.150</pesoL><pesoB>87.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 80.26; correspondente a Aliquota de 2.76, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 80,26. |Fundo de combate a pobreza (SP) no valor de 94,68. |  NF REFERENTE AO PEDIDO NK N 14997|NF REFERENTA AO PEDIDO POLYSER N 176|A TRANSPORTADORA TNT, POR GENTILEZA AGENDAR ENTREGA COM CLIENTE (19) 3245 0169 OU EMAIL recebimentopolyser.com.br| ENDERECO DE ENTREGA: RUA ANTONIO RAPOSO TAVARES, QD C LOTE 7 E 8, 641 - ESTRADA GOV MARIO COVAS,641 - MACUCO, VALINHOS - SP</infCpl></infAdic><infRespTec><CNPJ>05355001000172</CNPJ><xContato>Emilson 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