<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52201208574810000163550010000187041000211090" versao="4.00"><ide><cUF>52</cUF><cNF>00021109</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>18704</nNF><dhEmi>2020-12-07T09:49:59-03:00</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>11.20a</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>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>307</cProd><cEAN>7898488011228</cEAN><xProd>CREME MAOS DE SEDA 120G Lt BCM081020</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>9.000000</vUnCom><vProd>270.00</vProd><cEANTrib>7898488011228</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</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: BCM081020 Dt. Venc: 08/10/2022</infAdProd></det><det nItem="2"><prod><cProd>226</cProd><cEAN>7898488011051</cEAN><xProd>CREME SEBO DE BISNAGA 200G Lt BCS161120</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>200.0000</qCom><vUnCom>9.000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>DZ</uTrib><qTrib>200.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>70.74</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: BCS161120 Dt. Venc: 16/11/2022</infAdProd></det><det nItem="3"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS031120</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>500.0000</qCom><vUnCom>9.000000</vUnCom><vProd>4500.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>500.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>176.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS031120 Dt. Venc: 03/11/2022</infAdProd></det><det nItem="4"><prod><cProd>38</cProd><cEAN>7898488010436</cEAN><xProd>CREME CASTANHA DA INDIA 240G Lt PCC131120</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</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: PCC131120 Dt. Venc: 13/11/2022</infAdProd></det><det nItem="5"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA271020</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>9.000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898488010115</cEANTrib><uTrib>DZ</uTrib><qTrib>60.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>21.22</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGA271020 Dt. Venc: 27/10/2022</infAdProd></det><det nItem="6"><prod><cProd>15</cProd><cEAN>7898488011471</cEAN><xProd>POMADA MASSAG CANELA DE VELHO 220G Lt FPV231020</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>9.000000</vUnCom><vProd>270.00</vProd><cEANTrib>7898488011471</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</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: FPV231020 Dt. Venc: 23/10/2022</infAdProd></det><det nItem="7"><prod><cProd>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC031120</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>140.0000</qCom><vUnCom>9.000000</vUnCom><vProd>1260.00</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>DZ</uTrib><qTrib>140.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>49.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PGC031120 Dt. Venc: 03/11/2022</infAdProd></det><det nItem="8"><prod><cProd>275</cProd><cEAN>7898488010665</cEAN><xProd>GEL 32 ERVAS BISNAGA 200GR Lt BGE271120</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>25.0000</qCom><vUnCom>9.000000</vUnCom><vProd>225.00</vProd><cEANTrib>7898488010665</cEANTrib><uTrib>DZ</uTrib><qTrib>25.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>8.84</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: BGE271120 Dt. Venc: 27/11/2022</infAdProd></det><det nItem="9"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG SEBO 220G Lt FGS041220</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>9.000000</vUnCom><vProd>450.00</vProd><cEANTrib>7898488010139</cEANTrib><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>17.69</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGS041220 Dt. Venc: 04/12/2022</infAdProd></det><det nItem="10"><prod><cProd>297</cProd><cEAN>7898488010047</cEAN><xProd>OLEO MENTOLADO 10ML Lt FLM281020</xProd><NCM>33019040</NCM><CEST>2000600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>9.000000</vUnCom><vProd>27.00</vProd><cEANTrib>7898488010047</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>1.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FLM281020 Dt. Venc: 28/10/2022</infAdProd></det><det nItem="11"><prod><cProd>657</cProd><cEAN>7898488012171</cEAN><xProd>SABONETE INTIMO ALGODAO 200ML Lt FAL041120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>9.000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488012171</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FAL041120 Dt. Venc: 04/11/2022</infAdProd></det><det nItem="12"><prod><cProd>659</cProd><cEAN>7898488012126</cEAN><xProd>SABONETE INTIMO FLORAL 200ML Lt FFL030820</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>9.000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488012126</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FFL030820 Dt. Venc: 03/08/2022</infAdProd></det><det nItem="13"><prod><cProd>671</cProd><cEAN>7898488012096</cEAN><xProd>SABONETE INTIMO LAVANDA 200ML Lt FSL060820</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>9.000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488012096</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSL060820 Dt. Venc: 06/08/2022</infAdProd></det><det nItem="14"><prod><cProd>672</cProd><cEAN>7898488012157</cEAN><xProd>SABONETE INTIMO LIMAO GRAVIOVA 200ML Lt FLI261120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>9.000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898488012157</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>3.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FLI261120 Dt. Venc: 26/11/2022</infAdProd></det><det nItem="15"><prod><cProd>656</cProd><cEAN>7898488012119</cEAN><xProd>SABONETE INTIMO TEEN TALCO 200ML Lt FST041120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>9.000000</vUnCom><vProd>180.00</vProd><cEANTrib>7898488012119</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>6.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FST041120 Dt. Venc: 04/11/2022</infAdProd></det><det nItem="16"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200ML Lt FSD091120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>300.0000</qCom><vUnCom>9.000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>300.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>106.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSD091120 Dt. Venc: 09/11/2022</infAdProd></det><det nItem="17"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROEIRA 200ML Lt FSA091120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>141.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA091120 Dt. Venc: 09/11/2022</infAdProd></det><det nItem="18"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB210920</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>141.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB210920 Dt. Venc: 21/09/2022</infAdProd></det><det nItem="19"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF210920</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>141.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF210920 Dt. Venc: 21/09/2022</infAdProd></det><det nItem="20"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM230920</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>141.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM230920 Dt. Venc: 23/09/2022</infAdProd></det><det nItem="21"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC111120</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>400.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3600.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>400.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>141.48</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC111120 Dt. Venc: 11/11/2022</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>30762.00</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>30762.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3195</qVol><esp>CX</esp><pesoL>10011.650</pesoL><pesoB>10351.560</pesoB></vol></transp><cobr><fat><nFat>18704</nFat><vOrig>30762.00</vOrig><vDesc>0.00</vDesc><vLiq>30762.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-07</dVenc><vDup>30762.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>30762.00</vPag></detPag></pag><infAdic><infCpl>COMERCIO NFe  Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS  no valor de R 120851 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="#NFe52201208574810000163550010000187041000211090"><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>hNC64z07v7iKQwYO/6FmsSmUPRo=</DigestValue></Reference></SignedInfo><SignatureValue>jfKgJnhf/1XBFM3DAu18koDffG3RpMvuZMY/zdgutngI2KjCBZx8v8eXwJr3S18cAYw8dqFKXYt/R9k/9grVHLFILeuAOYDW48XZr2P7bIxI47wxuf/99nhccR9ziLdyTdlZI21QQjSbFiFhkT4pn6eGqnOC/9D5vdV2BpGD3Hc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152203637509422"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52201208574810000163550010000187041000211090</chNFe><dhRecbto>2020-12-07T09:50:03-03:00</dhRecbto><nProt>152203637509422</nProt><digVal>hNC64z07v7iKQwYO/6FmsSmUPRo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>