<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52210508574810000163550010000190541000214917" versao="4.00"><ide><cUF>52</cUF><cNF>00021491</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>19054</nNF><dhEmi>2021-05-28T16:40:36-03:00</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>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>611</cProd><cEAN>7898488011860</cEAN><xProd>CREME ESFOLIANTE 300G Lt FCE230421</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>40.0000</qCom><vUnCom>9.000000</vUnCom><vProd>360.00</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>DZ</uTrib><qTrib>40.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>13.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCE230421 Dt. Venc: 23/04/2023</infAdProd></det><det nItem="2"><prod><cProd>226</cProd><cEAN>7898488011051</cEAN><xProd>CREME SEBO DE BISNAGA 200G Lt BCS100521</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>9.000000</vUnCom><vProd>540.00</vProd><cEANTrib>7898488011051</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: BCS100521 Dt. Venc: 10/05/2023</infAdProd></det><det nItem="3"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS100521</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>350.0000</qCom><vUnCom>9.000000</vUnCom><vProd>3150.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>350.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>123.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS100521 Dt. Venc: 10/05/2023</infAdProd></det><det nItem="4"><prod><cProd>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC130521</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>7898488010276</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: PGC130521 Dt. Venc: 13/05/2023</infAdProd></det><det nItem="5"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF140521</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>9.000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>35.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF140521 Dt. Venc: 14/05/2023</infAdProd></det><det nItem="6"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB100521</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>9.000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>9.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>35.37</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB100521 Dt. Venc: 10/05/2023</infAdProd></det><det nItem="7"><prod><cProd>670</cProd><cEAN>7898488012089</cEAN><xProd>SABONETE INTIMO ORQUIDEA 200ML Lt FOR120820</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>7898488012089</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: FOR120820 Dt. Venc: 12/08/2022</infAdProd></det><det nItem="8"><prod><cProd>672</cProd><cEAN>7898488012157</cEAN><xProd>SABONETE INTIMO LIMAO GRAVIOVA 200ML Lt FLI060820</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: FLI060820 Dt. Venc: 06/08/2022</infAdProd></det><det nItem="9"><prod><cProd>669</cProd><cEAN>7898488012102</cEAN><xProd>SABONETE INTIMO ACAI 200ML Lt FSI060820</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>7898488012102</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: FSI060820 Dt. Venc: 06/08/2022</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>6660.00</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>6660.00</vNF></ICMSTot></total><transp><modFrete>0</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>698</qVol><esp>CX</esp><pesoL>2355.100</pesoL><pesoB>2429.100</pesoB></vol></transp><cobr><fat><nFat>19054</nFat><vOrig>6660.00</vOrig><vDesc>0.00</vDesc><vLiq>6660.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-27</dVenc><vDup>6660.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>6660.00</vPag></detPag></pag><infAdic><infCpl>POLYSER COMERCIO DE COSMETICOS  Empresa optante pelo o simples nacional permite o aproveitamento do credito do ICMS  no valor de R 26123 correspondente a aliquota de 385  Nos termos do art 23 da lei complementar 1232006 - Num. Ped: 32155- 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="#NFe52210508574810000163550010000190541000214917"><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>m3as58MuRqVN5kA9vo/t5nvj1pU=</DigestValue></Reference></SignedInfo><SignatureValue>ydnvQTfitM9nSwdf8/bP+X+P1FjNeSH6aBdv1Be/NtVCr7WYNu0CuUMLLU1bqBSGeebdh9yaLDK63p0J/jWhZRam3v5Q42T8MQOTDHtRlt26vAh2gvZxegmZrWfvDZblntaQ2Bdaa2XS+J4c/T2awLavs0v5tkjlTbq0shLCXfM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152214091879973"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52210508574810000163550010000190541000214917</chNFe><dhRecbto>2021-05-28T16:40:45-03:00</dhRecbto><nProt>152214091879973</nProt><digVal>m3as58MuRqVN5kA9vo/t5nvj1pU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>