<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210682605114000120550010000210771000225024" versao="4.00"><ide><cUF>41</cUF><cNF>00022502</cNF><natOp>VENDA INTERESTADUAL C/ SUBST. TRIB.</natOp><mod>55</mod><serie>1</serie><nNF>21077</nNF><dhEmi>2021-06-29T10:40:00-03:00</dhEmi><dhSaiEnt>2021-06-29T10:40:00-03:00</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>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>PA047</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT MANICURE e PEDICURE-CREME AMOLECEDOR CUTICULAS  LUVAS E MEIAS DESCARTAVEIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.410000</vUnCom><vProd>423.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.410000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>688.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>121.39</vICMSST><pCredSN>2.2000</pCredSN><vCredICMSSN>9.31</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>PA039</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PEDICURE-CREME AMOLECEDOR CUTICULAS  MEIAS DESCARTAVEIS</xProd><NCM>33043000</NCM><CEST>2001200</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>0.880000</vUnCom><vProd>1232.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1400.0000</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>2005.57</vBCST><pICMSST>25.0000</pICMSST><vICMSST>353.55</vICMSST><pCredSN>2.2000</pCredSN><vCredICMSSN>27.10</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>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>6401</CFOP><uCom>UN</uCom><qCom>1400.0000</qCom><vUnCom>0.790000</vUnCom><vProd>1106.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1400.0000</qTrib><vUnTrib>0.790000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1800.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>317.40</vICMSST><pCredSN>2.2000</pCredSN><vCredICMSSN>24.33</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>4494.63</vBCST><vST>792.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2761.00</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>3553.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>87183570001386</CNPJ><xNome>TRANSPORTADORA MINUANO</xNome><IE>9018536061</IE><xEnder>RUA: ANTONIO MORO, 290</xEnder><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF></transporta><vol><qVol>46</qVol><esp>CAIXA(S)</esp><marca>NK COSMETICOS</marca><pesoL>75.800</pesoL><pesoB>77.400</pesoB></vol></transp><cobr><fat><nFat>21077</nFat><vOrig>3553.34</vOrig><vDesc>0.00</vDesc><vLiq>3553.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-29</dVenc><vDup>1776.67</vDup></dup><dup><nDup>002</nDup><dVenc>2021-08-28</dVenc><vDup>1776.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>3553.34</vPag></detPag></pag><infAdic><infCpl>Empresa optante pelo Simples Nacional.   Permite o aproveitamento do Credito de ICMS no valor de 60.74; correspondente a Aliquota de 2.20, nos termos do Art. 23 da LC 123.   CSOSN201 no valor de 60,74.    NF REFERENTE AO PEDIDO NK 18777. COTACAO 266827 R$ 116,00. 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="#NFe41210682605114000120550010000210771000225024"><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>g4/NM/EVCrAoi0Lv/xBkQLL30AU=</DigestValue></Reference></SignedInfo><SignatureValue>HTGIhf7veugdgS6iSIeq9v6T+xSfwy7eStYX8hCmO3hXgT8cwqX7LnkbA6b7o49HvmaVgpgaCMgSZTYFf+FiP3GkAe0tloftShUVlTP7Z5aWpNyU3vsKKFfF8/euhzod5jam8LRU9jjZo3v66sVIx6pB+RjmiAbcv+vHthfXYVI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210138357662"><tpAmb>1</tpAmb><verAplic>PR-v4_7_29</verAplic><chNFe>41210682605114000120550010000210771000225024</chNFe><dhRecbto>2021-06-29T10:43:07-03:00</dhRecbto><nProt>141210138357662</nProt><digVal>g4/NM/EVCrAoi0Lv/xBkQLL30AU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>