<?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="NFe52200508574810000163550010000180421000202997"><ide><cUF>52</cUF><cNF>00020299</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>18042</nNF><dhEmi>2020-05-15T09:07:58-03:00</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>02.20n</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>307</cProd><cEAN>7898488011228</cEAN><xProd>CREME MAOS DE SEDA 120G Lt BCM300320</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>555.00</vProd><cEANTrib>7898488011228</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>21.81</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: BCM300320 Dt. Venc: 30/03/2022</infAdProd></det><det nItem="2"><prod><cProd>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC230420</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>64.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>768.00</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>DZ</uTrib><qTrib>64.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>30.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PGC230420 Dt. Venc: 23/04/2022</infAdProd></det><det nItem="3"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG C SEBO 220G Lt FGS210220</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898488010139</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</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: FGS210220 Dt. Venc: 21/02/2022</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>1683.00</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>1683.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>00616683000297</CNPJ><xNome>TRANSFIEL TRANSPORTE E LOGISTICAEXPRESS</xNome><IE>104178671</IE><xEnder>RUA CM6 109QS 11 A LT 12</xEnder><xMun>GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>94</qVol><esp>CX</esp><pesoL>357.100</pesoL><pesoB>377.300</pesoB></vol></transp><cobr><fat><nFat>18042</nFat><vOrig>1683.00</vOrig><vLiq>1683.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-05-15</dVenc><vDup>1683.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>1683.00</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 6614 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="#NFe52200508574810000163550010000180421000202997"><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>XE3SJuDdwSxGiUbDxTn6A8PLuQg=</DigestValue></Reference></SignedInfo><SignatureValue>ZvyqRDKdimrapbK8IdWzLhrPyU/kRH2qsbisvlQL6J5jfz7GmfMuFZBWnml/RU44s8F5AfsTjaXKstgYO1Ib1TXjN/IQBiO1erCqmM+Y9yid0K7cU+QhN/j2Bw/KfhNET2spxlp1/c/eoIz11vsCAvyjK95btNckK8BXcLlX2FA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>02.20n</verAplic><chNFe>52200508574810000163550010000180421000202997</chNFe><dhRecbto>2020-05-15T09:12:57-03:00</dhRecbto><nProt>152203126258723</nProt><digVal>MEOA04rfQduh1R0N9D6aFAg7zss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
