<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52211108574810000163550010000193931000219237" versao="4.00"><ide><cUF>52</cUF><cNF>00021923</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>19393</nNF><dhEmi>2021-11-05T08:09:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</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>09.21a</verProc></ide><emit><CNPJ>08574810000163</CNPJ><xNome>SAN JULLY IND E COM DE COSMETICOS LTDA</xNome><xFant>SAN JULLY</xFant><enderEmit><xLgr>AV SANTO ANTONIO N115</xLgr><nro>0000</nro><xBairro>SANTO ANTONIO</xBairro><cMun>5208707</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75103470</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6233111085</fone></enderEmit><IE>104089130</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>D C S P DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO 215</xLgr><nro>0000</nro><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1196325641</fone></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>email@email.com</email></dest><det nItem="1"><prod><cProd>611</cProd><cEAN>7898488011860</cEAN><xProd>CREME ESFOLIANTE 300G Lt FCE041121</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>9.000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>DZ</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>20.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCE041121 Dt. Venc: 04/11/2023</infAdProd></det><det nItem="2"><prod><cProd>307</cProd><cEAN>7898488011228</cEAN><xProd>CREME MAOS DE SEDA 120G Lt BCM011021</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488011228</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>7.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: BCM011021 Dt. Venc: 01/10/2023</infAdProd></det><det nItem="3"><prod><cProd>226</cProd><cEAN>7898488011051</cEAN><xProd>CREME SEBO DE BISNAGA 200G Lt BCS240921</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>9.000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>35.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: BCS240921 Dt. Venc: 24/09/2023</infAdProd></det><det nItem="4"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS051021</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>250.0000</qCom><vUnCom>9.000000</vUnCom><vProd>2250.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>250.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>88.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS051021 Dt. Venc: 05/10/2023</infAdProd></det><det nItem="5"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS051021</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>250.0000</qCom><vUnCom>9.000000</vUnCom><vProd>2250.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>250.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>88.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS051021 Dt. Venc: 05/10/2023</infAdProd></det><det nItem="6"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA200421</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>9.000000</vUnCom><vProd>450.00</vProd><cEANTrib>7898488010115</cEANTrib><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>17.69</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGA200421 Dt. Venc: 20/04/2023</infAdProd></det><det nItem="7"><prod><cProd>957</cProd><cEAN>7898488012393</cEAN><xProd>GEL MASSAGEADOR 32 ERVAS 200G Lt FGE210621</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488012393</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>6.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGE210621 Dt. Venc: 21/06/2023</infAdProd></det><det nItem="8"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG SEBO 220G Lt FGS040521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488010139</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>7.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGS040521 Dt. Venc: 04/05/2023</infAdProd></det><det nItem="9"><prod><cProd>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC201021</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>40.0000</qCom><vUnCom>9.000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>DZ</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>14.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PGC201021 Dt. Venc: 20/10/2023</infAdProd></det><det nItem="10"><prod><cProd>15</cProd><cEAN>7898488011471</cEAN><xProd>POMADA MASSAG CANELA DE VELHO 220G Lt FPV251021</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>80.0000</qCom><vUnCom>9.000000</vUnCom><vProd>720.00</vProd><cEANTrib>7898488011471</cEANTrib><uTrib>DZ</uTrib><qTrib>80.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>28.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FPV251021 Dt. Venc: 25/10/2023</infAdProd></det><det nItem="11"><prod><cProd>657</cProd><cEAN>7898488012171</cEAN><xProd>SABONETE INTIMO ALGODAO 200ML Lt FAL180521</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>15.0000</qCom><vUnCom>9.000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898488012171</cEANTrib><uTrib>DZ</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>5.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FAL180521 Dt. Venc: 18/05/2023</infAdProd></det><det nItem="12"><prod><cProd>658</cProd><cEAN>7898488012072</cEAN><xProd>SABONETE INTIMO COCO 200ML Lt FOC160721</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>9.000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898488012072</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>2.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FOC160721 Dt. Venc: 16/07/2023</infAdProd></det><det nItem="13"><prod><cProd>671</cProd><cEAN>7898488012096</cEAN><xProd>SABONETE INTIMO LAVANDA 200ML Lt FSL260821</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488012096</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>6.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSL260821 Dt. Venc: 26/08/2023</infAdProd></det><det nItem="14"><prod><cProd>670</cProd><cEAN>7898488012089</cEAN><xProd>SABONETE INTIMO ORQUIDEA 200ML Lt FOR260821</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>9.000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488012089</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FOR260821 Dt. Venc: 26/08/2023</infAdProd></det><det nItem="15"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200ML Lt FSD011121</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>439.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3951.00</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>439.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>155.27</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSD011121 Dt. Venc: 01/11/2023</infAdProd></det><det nItem="16"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROEIRA  200ML Lt FSA111021</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>600.0000</qCom><vUnCom>9.000000</vUnCom><vProd>5400.00</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>600.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>212.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA111021 Dt. Venc: 11/10/2023</infAdProd></det><det nItem="17"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB050821</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>9.000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>35.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB050821 Dt. Venc: 05/08/2023</infAdProd></det><det nItem="18"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB041121</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>500.0000</qCom><vUnCom>9.000000</vUnCom><vProd>4500.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>500.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>176.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB041121 Dt. Venc: 04/11/2023</infAdProd></det><det nItem="19"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF031121</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>450.0000</qCom><vUnCom>9.000000</vUnCom><vProd>4050.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>450.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>159.17</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF031121 Dt. Venc: 03/11/2023</infAdProd></det><det nItem="20"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM031121</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>250.0000</qCom><vUnCom>9.000000</vUnCom><vProd>2250.00</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>250.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>88.43</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM031121 Dt. Venc: 03/11/2023</infAdProd></det><det nItem="21"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM100821</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>7.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM100821 Dt. Venc: 10/08/2023</infAdProd></det><det nItem="22"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM071021</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>180.0000</qCom><vUnCom>9.000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>63.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM071021 Dt. Venc: 07/10/2023</infAdProd></det><det nItem="23"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC060721</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>360.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3240.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>360.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>127.33</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC060721 Dt. Venc: 06/07/2023</infAdProd></det><det nItem="24"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC051021</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>9.000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>21.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC051021 Dt. Venc: 05/10/2023</infAdProd></det><det nItem="25"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC051021</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>180.0000</qCom><vUnCom>9.000000</vUnCom><vProd>1620.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>63.67</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC051021 Dt. Venc: 05/10/2023</infAdProd></det><det nItem="26"><prod><cProd>232</cProd><cEAN>7898488011556</cEAN><xProd>KIT BANHO DE VERNIZ Lt KBV20147</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>4.000000</vUnCom><vProd>320.00</vProd><cEANTrib>7898488011556</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>4.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>12.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KBV20147 Dt. Venc: 22/10/2022</infAdProd></det><det nItem="27"><prod><cProd>41</cProd><cEAN>7898488010689</cEAN><xProd>KIT SHAMPOO POS PROGRESSIVA Lt KPP21171</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>4.000000</vUnCom><vProd>320.00</vProd><cEANTrib>7898488010689</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>4.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>12.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KPP21171 Dt. Venc: 23/06/2023</infAdProd></det><det nItem="28"><prod><cProd>610</cProd><cEAN>7898488012270</cEAN><xProd>KIT UMBRELLA Lt KUM20155</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>4.000000</vUnCom><vProd>320.00</vProd><cEANTrib>7898488012270</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>4.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>12.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KUM20155 Dt. Venc: 23/10/2022</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>37680.00</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>37680.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>62923129172</CPF><xNome>VALDEIR RODRIGUES DOS SANTOS</xNome><IE>ISENTO</IE><xEnder>RUA BURITI ALEGRE QD 74 LT 13</xEnder><xMun>ANAPOLIS</xMun><UF>GO</UF></transporta><vol><qVol>4011</qVol><esp>CX</esp><pesoL>12070.360</pesoL><pesoB>12493.660</pesoB></vol></transp><cobr><fat><nFat>19393</nFat><vOrig>37680.00</vOrig><vDesc>0.00</vDesc><vLiq>37680.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-05</dVenc><vDup>37680.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>37680.00</vPag></detPag></pag><infAdic><infCpl>COMERCIO  Empresa optante pelo o simples nacional, permite o aproveitamento do credito do ICMS  no valor de R 147962 correspondente a aliquota de 385  Nos termos do art 23 da lei complementar 123/2006  - Num. 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