<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210513168394000133550010000026081266909627" versao="4.00"><ide><cUF>35</cUF><cNF>26690962</cNF><natOp>OUTRA SAIDA DE MERCADORIA OU P</natOp><mod>55</mod><serie>1</serie><nNF>2608</nNF><dhEmi>2021-05-14T17:41:18-03:00</dhEmi><dhSaiEnt>2021-05-14T17:41:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DocFiscal 1.2.0</verProc></ide><emit><CNPJ>13168394000133</CNPJ><xNome>ROMA COMERCIO DE COSMETICOS LTDA</xNome><xFant>ROMA COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>AV RUI BARBOSA</xLgr><nro>1550</nro><xBairro>CENTRO</xBairro><cMun>3504008</cMun><xMun>ASSIS</xMun><UF>SP</UF><CEP>19814000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4331547000</fone></enderEmit><IE>189226973115</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>7</nro><xCpl>E 8 (PORTAL DO ANHANGUERA)</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>15127-12458</cProd><cEAN>SEM GTIN</cEAN><xProd>MAITE - AMACIANTE DE CUTICULAS LIQUIDO 110ML</xProd><NCM>33049990</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>6735.0000</qCom><vUnCom>2.2499000000</vUnCom><vProd>15153.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6735.0000</qTrib><vUnTrib>2.2499000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>103</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>6735.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>6735.0000</qBCProd><vAliqProd>0.0000</vAliqProd><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>15153.08</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>15153.08</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72088982000398</CNPJ><xNome>E.C.R. TRANSPORTES DE ENCOMENDAS LTDA</xNome><xEnder>RUA PAULO NOVAES DA SILVEIRA, 135</xEnder><xMun>LONDRINA</xMun><UF>PR</UF></transporta><vol><qVol>20</qVol><esp>CAIXA</esp><marca>MAITE</marca><pesoL>880.000</pesoL><pesoB>880.000</pesoB></vol></transp><cobr><fat><nFat>000342</nFat><vOrig>15153.08</vOrig><vDesc>0.00</vDesc><vLiq>15153.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-15</dVenc><vDup>15153.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>15153.08</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE IPI. MERCADORIA COLETADA NA VENEZA IND. E COM DE COSMETICOS LTDA CNPJ 02.705.260 .0001-98 RUA: 13 DE MAIO, 73, JD UNIAO CAMBE/PR CEP. 86.185-590. 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