<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41200282605114000120550010000197161000192753"><ide><cUF>41</cUF><cNF>00019275</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>19716</nNF><dhEmi>2020-02-11T13:26:00-02:00</dhEmi><dhSaiEnt>2020-02-11T13:26:00-02:00</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>0</procEmi><verProc>AMPLUS 01.09.03</verProc></ide><emit><CNPJ>82605114000120</CNPJ><xNome>NATU KAPILAR ENV. E COM. DE COSM. 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2800.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>5424.16</vBCST><pICMSST>25.0000</pICMSST><vICMSST>956.20</vICMSST><pCredSN>2.7200</pCredSN><vCredICMSSN>90.63</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6902.45</vBCST><vST>1216.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4240.10</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>5456.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23864838000803</CNPJ><xNome>MERIDIONAL CARGAS LTDA</xNome><IE>9025607004</IE><xEnder>RUA SALGADO FILHO, 476</xEnder><xMun>PINHAIS</xMun><UF>PR</UF></transporta><vol><qVol>51</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>82.780</pesoL><pesoB>83.625</pesoB></vol></transp><cobr><fat><nFat>19716</nFat><vOrig>5456.91</vOrig><vLiq>5456.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-12</dVenc><vDup>2728.46</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-11</dVenc><vDup>2728.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5456.91</vPag></detPag></pag><infAdic><infCpl>Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 115.33; correspondente a Aliquota de 2.72, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 115,33. | NOTA FISCAL REFERENTE AO PEDIDO NK 16233. COTACAO PR263931.AGENDAMENTO DA ENTREGA: DDD19 - 32450169 OU recebimentopolyser.com.br OU expedicao1polyser.com.br. &quot;A MERCADORIA NAO SERA RECEBIDA SEM AGENDAMENTO PREVIO.&quot; 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="#NFe41200282605114000120550010000197161000192753"><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>7BLH7IluNOP80bajlNYYFW0JXcE=</DigestValue></Reference></SignedInfo><SignatureValue>qKXivhzWSFlbdgRRMEebOALjngpfcyPyQgzGzs7SRlPmchHMybOcwEedwawZK74oDCXlPOIpDFcl5/M9rq8aGJSJIBczHvizN7FuSVzt1akTlhGHx/EjDv17Cwv6+sSiWxnJXTeYb65KQF84C1R0735jLO7soI+BiibF+3C/YSw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>AMPLUS 01.09.03</verAplic><chNFe>41200282605114000120550010000197161000192753</chNFe><dhRecbto>2020-02-11T13:31:19-02:00</dhRecbto><nProt>141200026687613</nProt><digVal>TpRpmEzQQpvtQ3Yojh8RO1Z2nss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
