<?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="NFe52200508574810000163550010000180981000203670"><ide><cUF>52</cUF><cNF>00020367</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>18098</nNF><dhEmi>2020-05-29T13:37:29-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>01183941000170</CNPJ><xNome>D C S P DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO 215</xLgr><nro>0000</nro><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</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>37</cProd><cEAN>7898488010238</cEAN><xProd>CREME ESFOLIANTE 240G Lt PCE150520</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>Num. Lote: PCE150520 Dt. Venc: 15/05/2022</infAdProd></det><det nItem="2"><prod><cProd>38</cProd><cEAN>7898488010436</cEAN><xProd>CREME CASTANHA DA INDIA 240G Lt PCC100320</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>8.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>DZ</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>1.41</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCC100320 Dt. Venc: 10/03/2022</infAdProd></det><det nItem="3"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA230120</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>7898488010115</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>Num. Lote: FGA230120 Dt. Venc: 23/01/2022</infAdProd></det><det nItem="4"><prod><cProd>15</cProd><cEAN>7898488011471</cEAN><xProd>GEL MASSAGEADOR 220G Lt FGV060320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>40.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488011471</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>Num. Lote: FGV060320 Dt. Venc: 06/03/2022</infAdProd></det><det nItem="5"><prod><cProd>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC250520</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7898488010276</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>Num. Lote: PGC250520 Dt. Venc: 25/05/2022</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>20.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488010665</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>Num. Lote: BGE301019 Dt. Venc: 30/10/2021</infAdProd></det><det nItem="7"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG C SEBO 220G Lt FGS050320</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488010139</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>Num. Lote: FGS050320 Dt. Venc: 05/03/2022</infAdProd></det><det nItem="8"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS050320</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>380.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>1710.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>380.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>67.20</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS050320 Dt. Venc: 06/03/2022</infAdProd></det><det nItem="9"><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>6.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488011228</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.0000000000</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>Num. Lote: BCM300320 Dt. Venc: 30/03/2022</infAdProd></det><det nItem="10"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200G Lt FSD090320</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>63.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>283.50</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>63.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>11.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSD090320 Dt. Venc: 09/03/2022</infAdProd></det><det nItem="11"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200G Lt FSD070420</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>87.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>391.50</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>87.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>15.39</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSD070420 Dt. Venc: 07/04/2022</infAdProd></det><det nItem="12"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROERIA 200G Lt FSA060120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>81.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>364.50</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>81.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>14.32</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA060120 Dt. Venc: 06/01/2022</infAdProd></det><det nItem="13"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROERIA 200G Lt FSA060120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>38.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>171.00</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>38.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>6.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA060120 Dt. Venc: 06/01/2022</infAdProd></det><det nItem="14"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROERIA 200G Lt FSA060120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>47.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>211.50</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>47.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>8.31</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA060120 Dt. Venc: 06/01/2022</infAdProd></det><det nItem="15"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROERIA 200G Lt FSA060120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>84.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>378.00</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>14.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA060120 Dt. Venc: 06/01/2022</infAdProd></det><det nItem="16"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200G Lt FSB021219</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>202.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>909.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>202.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>35.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB021219 Dt. Venc: 02/12/2021</infAdProd></det><det nItem="17"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200G Lt FSB021219</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>141.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>634.50</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>141.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>24.94</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB021219 Dt. Venc: 02/12/2021</infAdProd></det><det nItem="18"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200G Lt FSB021219</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>57.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>256.50</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>57.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>10.08</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB021219 Dt. Venc: 02/12/2021</infAdProd></det><det nItem="19"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200G Lt FSM190520</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>166.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>747.00</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>166.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>29.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM190520 Dt. Venc: 19/05/2022</infAdProd></det><det nItem="20"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200G Lt FSM190520</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>9.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>40.50</vProd><cEANTrib>7898488010771</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>Num. Lote: FSM190520 Dt. Venc: 19/05/2022</infAdProd></det><det nItem="21"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200G Lt FSM190520</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>25.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>112.50</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>25.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>4.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM190520 Dt. Venc: 19/05/2022</infAdProd></det><det nItem="22"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200G Lt FSC090320</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>133.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>598.50</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>133.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>23.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC090320 Dt. Venc: 09/03/2022</infAdProd></det><det nItem="23"><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>167.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>751.50</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>167.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>29.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC021219 Dt. Venc: 02/12/2021</infAdProd></det><det nItem="24"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200G Lt FSF060120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>140.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>630.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>140.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>24.76</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF060120 Dt. Venc: 06/01/2022</infAdProd></det><det nItem="25"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200G Lt FSF090320</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7898488010757</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>Num. Lote: FSF090320 Dt. Venc: 09/03/2022</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>9486.00</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>9486.00</vNF></ICMSTot></total><transp><modFrete>1</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>2028</qVol><esp>CX</esp><pesoL>6174.600</pesoL><pesoB>6388.600</pesoB></vol></transp><cobr><fat><nFat>18098</nFat><vOrig>9486.00</vOrig><vLiq>9486.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-06-28</dVenc><vDup>9486.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>9486.00</vPag></detPag></pag><infAdic><infCpl>COMERCIO NFe Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS no valor de R 37280 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="#NFe52200508574810000163550010000180981000203670"><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>ae049GAfdREQAmyPJItxtFaLisU=</DigestValue></Reference></SignedInfo><SignatureValue>tBhFaOT4l91ig7cDDvmsJew14NEF7dMRRwOweaxU01nZPMLyMyfeTYPJUP/GMzu/ZNjndNQ3ytjPGo4D2wGDiJcKJa9v+orRWXArGBBDoEE+GEYM9DiN7fhjNJnq3SpHUSz4teLaNFjytmbSyQveVHQAJ2erhG4qSG7jSaFMZDQ=</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>52200508574810000163550010000180981000203670</chNFe><dhRecbto>2020-05-29T13:42:47-03:00</dhRecbto><nProt>152203157839237</nProt><digVal>ruvduKOjYlIBWXklzVkMjV4u/uc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
