<?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="NFe52190111336449000141550010000105531235950880"><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>10.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><xPed>5453</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>4</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>12.84</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</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><vLiq>380.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-28</dVenc><vDup>380.00</vDup></dup></cobr><pag><detPag><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%. 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