<?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="NFe52190311336449000141550010000107581253813460"><ide><cUF>52</cUF><cNF>25381346</cNF><natOp>Rem bonif, doacao ou brinde</natOp><mod>55</mod><serie>1</serie><nNF>10758</nNF><dhEmi>2019-03-07T08:22:56-03:00</dhEmi><dhSaiEnt>2019-03-07T08:22:56-03:00</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>12</cProd><cEAN>7898525584456</cEAN><xProd>BASE INCOLOR PROFISSIONAL 4FREE</xProd><NCM>33043000</NCM><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525584456</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>5907</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</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>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010219 D.Fab: 08/02/19 D.Val: 07/02/21</infAdProd></det><det nItem="2"><prod><cProd>14</cProd><cEAN>7898525586856</cEAN><xProd>BASE PARA PELICULAS PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525586856</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>5907</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</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>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 020119 D.Fab: 30/01/19 D.Val: 29/01/21</infAdProd></det><det nItem="3"><prod><cProd>9</cProd><cEAN>SEM GTIN</cEAN><xProd>TOP COAT PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><CFOP>6910</CFOP><uCom>UN</uCom><qCom>27.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>121.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>5907</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>4.10</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>121.23</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>121.23</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010219 D.Fab: 01/02/19 D.Val: 01/02/21</infAdProd></det><det nItem="4"><prod><cProd>9</cProd><cEAN>7898525584432</cEAN><xProd>TOP COAT PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><CFOP>6910</CFOP><uCom>UN</uCom><qCom>93.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>417.57</vProd><cEANTrib>7898525584432</cEANTrib><uTrib>UN</uTrib><qTrib>93.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>5907</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>14.11</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>417.57</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>417.57</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010119 D.Fab: 31/01/19 D.Val: 30/01/21</infAdProd></det><det nItem="5"><prod><cProd>13</cProd><cEAN>7898525586832</cEAN><xProd>TOP MATTE PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525586832</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>5907</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</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>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010219 D.Fab: 04/02/19 D.Val: 03/02/21</infAdProd></det><det nItem="6"><prod><cProd>11</cProd><cEAN>7898525584463</cEAN><xProd>VERNIZ EXTRA BRILHO PROFISSIONAL 120ML</xProd><NCM>33043000</NCM><CFOP>6910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.4900000000</vUnCom><vProd>538.80</vProd><cEANTrib>7898525584463</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.4900000000</vUnTrib><indTot>1</indTot><xPed>5907</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3800</pCredSN><vCredICMSSN>18.21</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>538.80</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>538.80</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Lote: 010219 D.Fab: 04/02/19 D.Val: 03/02/21</infAdProd></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>2694.00</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>2694.00</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>5</qVol><pesoL>81.000</pesoL><pesoB>81.500</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</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$91,05 sob a Aliquota de 3,38%. 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