<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210408574810000163550010000189731000214077" versao="4.00"><ide><cUF>52</cUF><cNF>00021407</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>18973</nNF><dhEmi>2021-04-23T16:50:30-03:00</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>02.21e</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>41</cProd><cEAN>7898488010689</cEAN><xProd>KIT SHAMPOO POS PROGRESSIVA Lt KPP191020</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>4.800000</vUnCom><vProd>720.00</vProd><cEANTrib>7898488010689</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>28.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KPP191020 Dt. Venc: 19/10/2022</infAdProd></det><det nItem="2"><prod><cProd>610</cProd><cEAN>7898488012270</cEAN><xProd>KIT UMBRELLA Lt KUM20155</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>4.800000</vUnCom><vProd>720.00</vProd><cEANTrib>7898488012270</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>27.72</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KUM20155 Dt. Venc: 23/10/2022</infAdProd></det><det nItem="3"><prod><cProd>232</cProd><cEAN>7898488011556</cEAN><xProd>KIT BANHO DE VERNIZ Lt KBV20131</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>4.800000</vUnCom><vProd>720.00</vProd><cEANTrib>7898488011556</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>28.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KBV20131 Dt. Venc: 22/10/2022</infAdProd></det><det nItem="4"><prod><cProd>233</cProd><cEAN>7898488011525</cEAN><xProd>KIT OLEO DE COCO Lt KOC20150</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>4.800000</vUnCom><vProd>720.00</vProd><cEANTrib>7898488011525</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>28.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KOC20150 Dt. Venc: 19/10/2022</infAdProd></det><det nItem="5"><prod><cProd>212</cProd><cEAN>7898488011549</cEAN><xProd>KIT SUPLEMENT HAIR Lt KSH20133</xProd><NCM>33059000</NCM><CEST>2002200</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>4.800000</vUnCom><vProd>720.00</vProd><cEANTrib>7898488011549</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>4.800000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>28.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: KSH20133 Dt. Venc: 22/10/2022</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>3600.00</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>3600.00</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>75</qVol><esp>CX</esp><pesoL>886.500</pesoL><pesoB>890.250</pesoB></vol></transp><cobr><fat><nFat>18973</nFat><vOrig>3600.00</vOrig><vDesc>0.00</vDesc><vLiq>3600.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-23</dVenc><vDup>3600.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>3600.00</vPag></detPag></pag><infAdic><infCpl>COMERCIO  Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS  no valor de R 14090 correspondente a aliquota de 393  Nos termos do art 23 da lei complementar 1232006 - Num. Ped: 31966- Vendedor: 1 -BALCAO</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="#NFe52210408574810000163550010000189731000214077"><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>KBwxZFWuiHrzQb3VVdkpwB8NJ70=</DigestValue></Reference></SignedInfo><SignatureValue>iX/rU31+ObikrbxF7thA9taQyFyEFOWjw7Phm0ws/3Mq1jhT5xhRK0v0LimmwArFUAT0328/bS0XZWsfPZkVlrO1n3TJD9hQ1RkgD2dfxKXOKHPaPtwDx+bC5fSht1taW1IXPxWwHkHI25o8jbSMYLuMmYCjGGOYeQBOyOXS25o=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152213997585672"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210408574810000163550010000189731000214077</chNFe><dhRecbto>2021-04-23T16:50:41-03:00</dhRecbto><nProt>152213997585672</nProt><digVal>KBwxZFWuiHrzQb3VVdkpwB8NJ70=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>