<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52171008574810000163550010000146671000161088" versao="3.10"><ide><cUF>52</cUF><cNF>00016108</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>14667</nNF><dhEmi>2017-10-24T13:21:29-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>06.17e</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><xCpl>Estabelecimento</xCpl><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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES QD E LT 7 E 8</xLgr><nro>0000</nro><xCpl>Estabelecimento</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279411</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450966</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>cidasanjully@hotmail.com</email></dest><det nItem="1"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>9.500000</vUnCom><vProd>3800.00</vProd><cEANTrib /><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>9.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>146.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>265</cProd><cEAN /><xProd>CREME SEBO DE CARNEIRO BISNAGA 200G</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>13.000000</vUnCom><vProd>1300.00</vProd><cEANTrib /><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>13.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>50.05</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>37</cProd><cEAN>7898488010238</cEAN><xProd>CREME ESFOLIANTE 240G</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>9.500000</vUnCom><vProd>475.00</vProd><cEANTrib /><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>18.29</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>255</cProd><cEAN /><xProd>SABONETE INTIMO BARBATIMAO 200G</xProd><NCM>34012010</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>9.500000</vUnCom><vProd>950.00</vProd><cEANTrib /><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.500000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>36.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>12</cProd><cEAN>7898488010580</cEAN><xProd>GEL MASSAG 32 ERVAS 200G</xProd><NCM>33049990</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>13.000000</vUnCom><vProd>650.00</vProd><cEANTrib /><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>25.02</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>7175.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>7175.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>44914992001886</CNPJ><xNome>TRANSPORTADORA RODONAVES</xNome><IE>102863849</IE><xEnder>RUA 23 N215</xEnder><xMun>ANAPOLIS</xMun><UF>GO</UF></transporta><veicTransp><placa>NGI6523</placa><UF>GO</UF><RNTC>0</RNTC></veicTransp></transp><cobr><dup><nDup>14667</nDup><dVenc>2017-11-13</dVenc><vDup>7175.00</vDup></dup></cobr><infAdic><infCpl>POLYSER COMERCIO DE COSMETICOS NFe  Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS  no valor de R 27624 correspondente a aliquota de 385  Nos termos do art 23 da lei complementar 1232006</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="#NFe52171008574810000163550010000146671000161088"><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 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versao="3.10"><infProt Id="ID152170899634071"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52171008574810000163550010000146671000161088</chNFe><dhRecbto>2017-10-24T13:21:32-02:00</dhRecbto><nProt>152170899634071</nProt><digVal>LpcJEQ83DoFtcvTW6LdHlIgL/lo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>