<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe52171208574810000163550010000149721000165974"><ide><cUF>52</cUF><cNF>00016597</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>14972</nNF><dhEmi>2017-12-21T14:39:50-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>01183941000170</CNPJ><xNome>OROSZ E OROSZ COMERCIO E REP DE COSMETICOS</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO 235</xLgr><nro>0000</nro><xCpl>Estabelecimento</xCpl><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065702</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>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G</xProd><NCM>33049910</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>475.00</vProd><cEANTrib/><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</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="2"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG C SEBO 220G</xProd><NCM>33049990</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>525.00</vProd><cEANTrib/><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>20.21</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSAO 220G</xProd><NCM>33049990</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>105.00</vProd><cEANTrib/><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>4.04</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>257</cProd><cEAN/><xProd>SABONETE INTIMO MENTA 200G</xProd><NCM>34012010</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>150.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>1500.00</vProd><cEANTrib/><uTrib>DZ</uTrib><qTrib>150.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>57.75</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>253</cProd><cEAN/><xProd>SABONETE INTIMO ERVA DOCE 200G</xProd><NCM>34012010</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>500.00</vProd><cEANTrib/><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>19.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>255</cProd><cEAN/><xProd>SABONETE INTIMO BARBATIMAO 200G</xProd><NCM>34012010</NCM><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>500.00</vProd><cEANTrib/><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>19.25</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>3605.00</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>3605.00</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>OKJ0213</placa><UF>GO</UF><RNTC>0</RNTC></veicTransp></transp><cobr><dup><nDup>14972</nDup><dVenc>2017-12-21</dVenc><vDup>3605.00</vDup></dup></cobr><infAdic><infCpl>COMERCIO NFe Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS no valor de R 13879 correspondente a aliquota de 385 Nos termos do art 23 da lei complementar 1232006 frete 82676 cot40476873 endereco de entrega polise rua antonio raposo Q E LT 7 E 8 B macuco cep 13279390</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="#NFe52171208574810000163550010000149721000165974"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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