<?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="NFe52200108574810000163550010000176881000198925"><ide><cUF>52</cUF><cNF>00019892</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>17688</nNF><dhEmi>2020-01-10T07:41:13-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>01.20a</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>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES QD E LT 7 E 8</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>1932450966</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>cidasanjully@hotmail.com</email></dest><det nItem="1"><prod><cProd>37</cProd><cEAN>7898488010238</cEAN><xProd>CREME ESFOLIANTE 240G Lt PCE2911119</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7898488010238</cEANTrib><uTrib>DZ</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>10.61</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>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS021219</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>70.74</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>38</cProd><cEAN>7898488010436</cEAN><xProd>CREME CASTANHA DA INDIA 240G Lt PCC111119</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>1.77</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>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA051219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898488010115</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>1.77</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>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC021219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>450.00</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>17.69</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>275</cProd><cEAN>7898488010665</cEAN><xProd>GEL 32 ERVAS BISNAGA 200GR Lt BGE301019</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>7898488010665</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>2.36</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>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG C SEBO 220G Lt FGS051219</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898488010139</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>1.77</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>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200G Lt FSD021219</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>450.00</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>17.69</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>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200G Lt FSC021219</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>200.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>35.37</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>4065.00</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>4065.00</vNF></ICMSTot></total><transp><modFrete>0</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>885</qVol><esp>CX</esp><pesoL>2868.800</pesoL><pesoB>2956.100</pesoB></vol></transp><cobr><fat><nFat>17688</nFat><vOrig>4065.00</vOrig><vLiq>4065.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-09</dVenc><vDup>4065.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>4065.00</vPag></detPag></pag><infAdic><infCpl>POLYSER COMERCIO DE COSMETICOS NFe Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS no valor de R 15975 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="#NFe52200108574810000163550010000176881000198925"><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" 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>01.20a</verAplic><chNFe>52200108574810000163550010000176881000198925</chNFe><dhRecbto>2020-01-10T07:43:44-02:00</dhRecbto><nProt>152202824825377</nProt><digVal>Af3HbReRCSNUEpGmPzCeDbpsA+0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
