<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41201182605114000120550010000204481000210483" versao="4.00"><ide><cUF>41</cUF><cNF>00021048</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>20448</nNF><dhEmi>2020-11-05T10:25:00-03:00</dhEmi><dhSaiEnt>2020-11-05T10:25:00-03:00</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>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 CUTICULAS  LUVAS DESCARTAVEIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>0.790000</vUnCom><vProd>1106.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2800.0000</qTrib><vUnTrib>0.880000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>4011.15</vBCST><pICMSST>25.0000</pICMSST><vICMSST>707.11</vICMSST><pCredSN>2.6600</pCredSN><vCredICMSSN>65.54</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>8106.95</vBCST><vST>1429.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4980.00</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>6409.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23864838000803</CNPJ><xNome>MOVVI LOGISTICA LTDA</xNome><IE>9025607004</IE><xEnder>RUA SALGADO FILHO, 750</xEnder><xMun>PINHAIS</xMun><UF>PR</UF></transporta><vol><qVol>80</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>138.800</pesoL><pesoB>142.500</pesoB></vol></transp><cobr><fat><nFat>20448</nFat><vOrig>6409.15</vOrig><vDesc>0.00</vDesc><vLiq>6409.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-05</dVenc><vDup>3204.57</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-04</dVenc><vDup>3204.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>6409.15</vPag></detPag></pag><infAdic><infCpl>Empresa optante pelo Simples Nacional. | Permite o aproveitamento do Credito de ICMS no valor de 132.47; correspondente a Aliquota de 2.66, nos termos do Art. 23 da LC 123. | CSOSN201 no valor de 132,47. |  NF REFERENTE AO PEDIDO NK 17645. COTACAO PR283886 R$ 281,52. Ligar no fone 19-32450169 ou entrar em contato pelo e-mail recebimentopolyser.com.br ou expedicaopolyser.com.br para agendamento de entrega. 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 Balconi</xContato><email>emilson@infoecia.com.br</email><fone>4333727700</fone></infRespTec></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="#NFe41201182605114000120550010000204481000210483"><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>8y0ZI0dqCDcSezrkIqZp69bDb8o=</DigestValue></Reference></SignedInfo><SignatureValue>R98ABfG2DLMEuS0fKf9PgliMp1WcrKAXBuUdjinnizs5MdJBJR4l/sMFCRdcR33fotGIY2H4h9CCM9N6wXc3H2Oc4vT+bhYw43FGBBTJJaGb/9eKdhDJMDxGwgkOeKStwKz2YzZCzII66FrsuO3pLGoiIwqELJ2e2CKb9hD05rU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141200212423773"><tpAmb>1</tpAmb><verAplic>PR-v4_6_10</verAplic><chNFe>41201182605114000120550010000204481000210483</chNFe><dhRecbto>2020-11-05T13:44:40-03:00</dhRecbto><nProt>141200212423773</nProt><digVal>8y0ZI0dqCDcSezrkIqZp69bDb8o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>