<?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="NFe52190308574810000163550010000167751000188308"><ide><cUF>52</cUF><cNF>00018830</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>16775</nNF><dhEmi>2019-03-29T09:52:05-03:00</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>01.19h</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>OROSZ E OROSZ COMERCIO E REP DE COSMETICOS</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES LT7 QD C</xLgr><nro>0000</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279411</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>217</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME ESFOLIANTE 240G POP</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>3.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="2"><prod><cProd>208</cProd><cEAN>SEM GTIN</cEAN><xProd>GEL CARTILAGEM 240G POP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>2.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="3"><prod><cProd>279</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE ERVA DOCE 200G POP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>450.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>2025.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>450.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>79.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="4"><prod><cProd>245</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE AROEIRA 200G POP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>300.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>53.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="5"><prod><cProd>242</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE BARBATIMAO 200G POP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>600.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>106.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="6"><prod><cProd>33</cProd><cEAN>7898488010122</cEAN><xProd>SABONETE LIQUIDO FRUTAS VERMELHAS POP 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>300.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1350.00</vProd><cEANTrib>7898488010122</cEANTrib><uTrib>DZ</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>53.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="7"><prod><cProd>21</cProd><cEAN>7898488010092</cEAN><xProd>SABONETE LIQUIDO MENTA POP 200ML</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>300.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1350.00</vProd><cEANTrib>7898488010092</cEANTrib><uTrib>DZ</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>53.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="8"><prod><cProd>34</cProd><cEAN>7898488010153</cEAN><xProd>SABONETE MORANGO 200G POP</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>600.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7898488010153</cEANTrib><uTrib>DZ</uTrib><qTrib>600.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>106.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="9"><prod><cProd>209</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME SEBO DE CARNEIRO 240G POP</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>334.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1503.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>334.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>59.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="10"><prod><cProd>216</cProd><cEAN>SEM GTIN</cEAN><xProd>GEL ANTI CANSACO 220G POP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>135.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>5.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="11"><prod><cProd>240</cProd><cEAN>SEM GTIN</cEAN><xProd>GEL C SEBO 220G POP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>9.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>40.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>1.59</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="12"><prod><cProd>11</cProd><cEAN>7898488011327</cEAN><xProd>GEL CANELA DE VELHO POP</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>12.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898488011327</cEANTrib><uTrib>DZ</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>2.12</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</infAdProd></det><det nItem="13"><prod><cProd>218</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME SEBO DE CARNEIRO BISNAGA POP</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>40.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DZ</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>7.07</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Informacoes Adicionais de Produto</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>13531.50</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>13531.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>03030168174</CPF><xNome>RODRIGO VAZ DE JESUS</xNome><IE>ISENTO</IE><xEnder>RUA PETROLINA QD 3 LT 19</xEnder><xMun>ANAPOLIS</xMun><UF>GO</UF></transporta></transp><cobr><fat><nFat>16775</nFat><vOrig>13531.50</vOrig><vLiq>13531.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-03-29</dVenc><vDup>13531.50</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>13531.50</vPag></detPag></pag><infAdic><infCpl>COMERCIO NFe Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS no valor de R 53179 correspondente a aliquota de 393 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="#NFe52190308574810000163550010000167751000188308"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>2FdfvnomWPB7WOoEqqf69028x+U=</DigestValue></Reference></SignedInfo><SignatureValue>PoMwn7IQkznpsIhLOW4YX7fS2ZBOb2aOdEq7yTzRlY1M3Hrwv7KtW385SSAjCSXZdAmUu+zIYgBvIoOKaG7a7S4V5EX45+zkLJf4YY1svI5gwCz0AYode9NfFizVURTGx5fRfL8tVD+fPJ7SyaLW2LSR42LvhVyIBtos8tTohcw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>01.19h</verAplic><chNFe>52190308574810000163550010000167751000188308</chNFe><dhRecbto>2019-03-29T09:55:30-03:00</dhRecbto><nProt>152192079403435</nProt><digVal>2FdfvnomWPB7WOoEqqf69028x+U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
