<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52220408574810000163550010000198001000223763" versao="4.00"><ide><cUF>52</cUF><cNF>00022376</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>19800</nNF><dhEmi>2022-04-14T14:54:30-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>09.21a</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>611</cProd><cEAN>7898488011860</cEAN><xProd>CREME ESFOLIANTE 300G Lt FCE050422</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>73.0000</qCom><vUnCom>10.000000</vUnCom><vProd>730.00</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>DZ</uTrib><qTrib>73.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.85</pCredSN><vCredICMSSN>28.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCE050422 Dt. Venc: 05/04/2025</infAdProd></det><det nItem="2"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS060422</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>10.000000</vUnCom><vProd>1000.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>39.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS060422 Dt. Venc: 06/04/2025</infAdProd></det><det nItem="3"><prod><cProd>226</cProd><cEAN>7898488011051</cEAN><xProd>CREME SEBO DE BISNAGA 200G Lt BCS260122</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>50.0000</qCom><vUnCom>10.000000</vUnCom><vProd>500.00</vProd><cEANTrib>7898488011051</cEANTrib><uTrib>DZ</uTrib><qTrib>50.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>19.65</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: BCS260122 Dt. Venc: 26/01/2025</infAdProd></det><det nItem="4"><prod><cProd>38</cProd><cEAN>7898488010436</cEAN><xProd>CREME CASTANHA DA INDIA 240G Lt PCC110322</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>6.0000</qCom><vUnCom>10.000000</vUnCom><vProd>60.00</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>DZ</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>2.36</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCC110322 Dt. Venc: 11/03/2025</infAdProd></det><det nItem="5"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA230322</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>25.0000</qCom><vUnCom>10.000000</vUnCom><vProd>250.00</vProd><cEANTrib>7898488010115</cEANTrib><uTrib>DZ</uTrib><qTrib>25.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>9.83</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGA230322 Dt. Venc: 23/03/2025</infAdProd></det><det nItem="6"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG SEBO 220G Lt FGS250222</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>10.000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898488010139</cEANTrib><uTrib>DZ</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>7.86</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGS250222 Dt. Venc: 25/02/2025</infAdProd></det><det nItem="7"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROEIRA  200ML Lt FSA290322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>300.0000</qCom><vUnCom>10.000000</vUnCom><vProd>3000.00</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>300.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>117.90</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA290322 Dt. Venc: 29/03/2025</infAdProd></det><det nItem="8"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB080322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>550.0000</qCom><vUnCom>10.000000</vUnCom><vProd>5500.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>550.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>216.15</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB080322 Dt. Venc: 08/03/2025</infAdProd></det><det nItem="9"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF080721</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>90.0000</qCom><vUnCom>10.000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>90.0000</qTrib><vUnTrib>10.000000</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: FSF080721 Dt. Venc: 08/07/2023</infAdProd></det><det nItem="10"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM300322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>120.0000</qCom><vUnCom>10.000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898488010771</cEANTrib><uTrib>DZ</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>47.16</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSM300322 Dt. Venc: 30/03/2025</infAdProd></det><det nItem="11"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC290322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>10.000000</vUnCom><vProd>1000.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.93</pCredSN><vCredICMSSN>39.30</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC290322 Dt. Venc: 29/03/2025</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>14340.00</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>14340.00</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>1409</qVol><esp>CX</esp><pesoL>4133.450</pesoL><pesoB>4272.800</pesoB></vol></transp><cobr><fat><nFat>19800</nFat><vOrig>14340.00</vOrig><vDesc>0.00</vDesc><vLiq>14340.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-14</dVenc><vDup>14340.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>14340.00</vPag></detPag></pag><infAdic><infCpl>COMERCIO  Empresa optante pelo o simples nacional, permite o aproveitamento do credito do ICMS  no valor de R 56298 correspondente a aliquota de 393  Nos termos do art 23 da lei complementar 123/2006  - Num. Ped: 33715- 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="#NFe52220408574810000163550010000198001000223763"><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>6UZSBAAXpGZXAwRZPzTpueW1rwU=</DigestValue></Reference></SignedInfo><SignatureValue>fWc1z2dsrIqk2b9EfM94UbGEDh2ZjBiHAYw0Pt06vQwHm0Na+lT+dAIRVgFE/Yw8DzyXYjK7Mrw5MBPE1RHqMXk6O9LliayA3pG7xs3mWKziRMb3HdKCC/SBVLAxOWa9fpfy0edRVEISprrWb4ylYzvs+KbToSqUMnxaJSAewyy+Adk+6GMQpDrefHA6X1aLrAp50N7VUEqqbpU+QMvb5E302jHjmVRV5y3x7IzZHPf7xQI+bQzY+e/AewsZaq+05mrDIXStABxHDSbZ5bQJb8UEQnG2Gfbs+C6t/9TetSYBIXA0C4PQ60uIf+JfqD2zzu4U4ADARNMF8FGPWUG+Kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152225029058581"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52220408574810000163550010000198001000223763</chNFe><dhRecbto>2022-04-14T14:54:36-03:00</dhRecbto><nProt>152225029058581</nProt><digVal>6UZSBAAXpGZXAwRZPzTpueW1rwU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>