<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52200808574810000163550010000183801000207130" versao="4.00"><ide><cUF>52</cUF><cNF>00020713</cNF><natOp>REMESSA EM BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>18380</nNF><dhEmi>2020-08-24T14:10:27-03:00</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>07.20g</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 PCE070820</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>17.0000</qCom><vUnCom>2.290000</vUnCom><vProd>38.93</vProd><cEANTrib>7898488010238</cEANTrib><uTrib>DZ</uTrib><qTrib>17.0000</qTrib><vUnTrib>2.290000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>1.53</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCE070820 Dt. Venc: 07/08/2022</infAdProd></det><det nItem="2"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS140820</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>0.930000</vUnCom><vProd>0.93</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.930000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.04</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS140820 Dt. Venc: 14/08/2022</infAdProd></det><det nItem="3"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA150720</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>2.890000</vUnCom><vProd>2.89</vProd><cEANTrib>7898488010115</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.890000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGA150720 Dt. Venc: 15/07/2022</infAdProd></det><det nItem="4"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200ML Lt FSD060720</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>2.480000</vUnCom><vProd>2.48</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.480000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSD060720 Dt. Venc: 06/07/2022</infAdProd></det><det nItem="5"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROEIRA 200ML Lt FSA060720</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>2.350000</vUnCom><vProd>4.70</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.350000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA060720 Dt. Venc: 06/07/2022</infAdProd></det><det nItem="6"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF060720</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>0.110000</vUnCom><vProd>0.11</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.110000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF060720 Dt. Venc: 06/07/2022</infAdProd></det><det nItem="7"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB060720</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>2.350000</vUnCom><vProd>2.35</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.350000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.09</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB060720 Dt. Venc: 06/07/2022</infAdProd></det><det nItem="8"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM180820</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>1.830000</vUnCom><vProd>3.66</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.830000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.14</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM180820 Dt. Venc: 18/08/2022</infAdProd></det><det nItem="9"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC060720</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6910</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>2.350000</vUnCom><vProd>4.70</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.350000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>0.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC060720 Dt. Venc: 06/07/2022</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>60.75</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>60.75</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>28</qVol><esp>CX</esp><pesoL>89.620</pesoL><pesoB>92.330</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>60.75</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 239 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="#NFe52200808574810000163550010000183801000207130"><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>WywOUTjd/g7OJnypz9MPvP3gSgY=</DigestValue></Reference></SignedInfo><SignatureValue>0MJbiByTF6vE3xDsJReQeVY2LsZfaaGmUuYAE+9St66nff6Tk7CzZhn0RJQN/KbMW++SPgh3Thlz+VilJhz5abA1v5wBZOyjJn/aiIXWmEIHrlcicRKi8AGUu+sfXTfWPGUMKY1q5R7bol7UFiTHs+t+8rsEfZo23/hfeEqMsG8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152203363029832"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52200808574810000163550010000183801000207130</chNFe><dhRecbto>2020-08-24T14:17:09-03:00</dhRecbto><nProt>152203363029832</nProt><digVal>WywOUTjd/g7OJnypz9MPvP3gSgY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>