<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe52190111336449000141550010000105531235950880" versao="4.00"><ide><cUF>52</cUF><cNF>23595088</cNF><natOp>Vda merc adq ou rec terceiros</natOp><mod>55</mod><serie>1</serie><nNF>10553</nNF><dhEmi>2019-01-31T11:25:40-02:00</dhEmi><dhSaiEnt>2019-01-31T11:25:40-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.27b192</verProc></ide><emit><CNPJ>11336449000141</CNPJ><xNome>CM INDUSTRIA E COMERCIO DE COSMETICOS LT</xNome><xFant>BLANT</xFant><enderEmit><xLgr>AV. TRANSBRASILIANA</xLgr><nro>1101</nro><xCpl>QD200 LT25</xCpl><xBairro>PEDRO LUDOVICO</xBairro><cMun>5208707</cMun><xMun>GOIANIA</xMun><UF>GO</UF><CEP>74820065</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6232556050</fone></enderEmit><IE>104580097</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LT. 7 E 8 QD. C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>493</cProd><cEAN>SEM GTIN</cEAN><xProd>DISPLAY 12 GANCHOS</xProd><NCM>94039090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>10</qCom><vUnCom>38</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10</qTrib><vUnTrib>38</vUnTrib><indTot>1</indTot><xPed>5453</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.38</pCredSN><vCredICMSSN>12.84</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>380.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>380.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>380.00</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>380.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20147617003671</CNPJ><xNome>JAMEF TRANSPORTES LIMITADA</xNome><IE>104831669</IE><xEnder>AV. D N. 400</xEnder><xMun>GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>10</qVol><pesoL>13.000</pesoL><pesoB>14.000</pesoB></vol></transp><cobr><fat><nFat>10553</nFat><vOrig>380.00</vOrig><vDesc>0.00</vDesc><vLiq>380.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-28</dVenc><vDup>380.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>380.00</vPag></detPag></pag><infAdic><infCpl>Documento emitido por EPP Optante pelo Simples Nacional conforme o Art.23 da Lei 123/2006, nao gera direito a credito fiscal de ISS e de IPI. Permite o aproveitamento do credito de ICMS no Valor de R$12,84 sob a Aliquota de 3,38%. Valor Aproximado dos Tributos: 0,00 ( 0,00% ) Fonte: IBPT</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="#NFe52190111336449000141550010000105531235950880"><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>3dHOdsV0Mi8qOlYsDMK/AeZv+Iw=</DigestValue></Reference></SignedInfo><SignatureValue>WZv+ju1R9DpkKee9k2UilXuQrybNm6i1IhNy/UZJXO48ortOS46XjJKPA8EAU2JOGHh2ia9dVBLmMpfR3xF5STxHudibpeOEq/JaYwOnGrBNPsS6CVq647geDE/saCAqpRDFKWWBYhHWq0M+XKGBkmfRGdb3rI5xtCWVJYGR1fb8PpNb40CPb5mPjvYqOgvcUq9z/gQISbD1gQgqyjz1ra7IZfaiqJ8bzZ02NpozFKBpdBFdhkfK/aUlHGY3bo7AuXKRf7rsxCdBlWNdJjnvCJdG445Lb2OBpve/Z4YS3dtAyZDnMsMob43KToA1IxDnPY7XgmHW74VnxUpDj28ecw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe00"><tpAmb>1</tpAmb><verAplic>GO4.0</verAplic><chNFe>52190111336449000141550010000105531235950880</chNFe><dhRecbto>2019-01-31T11:25:20-02:00</dhRecbto><nProt>152191940437165</nProt><digVal>3dHOdsV0Mi8qOlYsDMK/AeZv+Iw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>