<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52221008574810000163550010000201091000227082" versao="4.00"><ide><cUF>52</cUF><cNF>00022708</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>20109</nNF><dhEmi>2022-10-24T14:42:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>06.22a</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 FCE270922</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>143.0000</qCom><vUnCom>10.000000</vUnCom><vProd>1430.00</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>DZ</uTrib><qTrib>143.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>55.06</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCE270922 Dt. Venc: 27/09/2025</infAdProd></det><det nItem="2"><prod><cProd>307</cProd><cEAN>7898488011228</cEAN><xProd>CREME MAOS DE SEDA 120G Lt BCM031022</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>10.000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898488011228</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>3.9300</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: BCM031022 Dt. Venc: 03/10/2025</infAdProd></det><det nItem="3"><prod><cProd>226</cProd><cEAN>7898488011051</cEAN><xProd>CREME SEBO DE BISNAGA 200G Lt BCS141022</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>7898488011051</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>3.9300</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: BCS141022 Dt. Venc: 14/10/2025</infAdProd></det><det nItem="4"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS071022</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>600.0000</qCom><vUnCom>10.000000</vUnCom><vProd>6000.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>600.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>235.80</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS071022 Dt. Venc: 07/10/2025</infAdProd></det><det nItem="5"><prod><cProd>38</cProd><cEAN>7898488010436</cEAN><xProd>CREME CASTANHA DA INDIA 240G Lt PCC190822</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>2.0000</qCom><vUnCom>10.000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>DZ</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>0.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCC190822 Dt. Venc: 19/08/2025</infAdProd></det><det nItem="6"><prod><cProd>13</cProd><cEAN>7898488010115</cEAN><xProd>GEL MASSAG ANTI CANSACO 220G Lt FGA230822</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>7898488010115</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>3.9300</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: FGA230822 Dt. Venc: 23/08/2025</infAdProd></det><det nItem="7"><prod><cProd>14</cProd><cEAN>7898488010139</cEAN><xProd>GEL MASSAG SEBO 220G Lt FGS 100822</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>30.0000</qCom><vUnCom>10.000000</vUnCom><vProd>300.00</vProd><cEANTrib>7898488010139</cEANTrib><uTrib>DZ</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>11.79</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FGS 100822 Dt. Venc: 10/08/2025</infAdProd></det><det nItem="8"><prod><cProd>15</cProd><cEAN>7898488011471</cEAN><xProd>POMADA MASSAG CANELA DE VELHO 220G Lt  FPV101022</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>10.000000</vUnCom><vProd>600.00</vProd><cEANTrib>7898488011471</cEANTrib><uTrib>DZ</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>23.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote:  FPV101022 Dt. Venc: 10/10/2025</infAdProd></det><det nItem="9"><prod><cProd>657</cProd><cEAN>7898488012171</cEAN><xProd>SABONETE INTIMO ALGODAO Lt FAL190522</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>5.0000</qCom><vUnCom>10.000000</vUnCom><vProd>50.00</vProd><cEANTrib>7898488012171</cEANTrib><uTrib>DZ</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>1.93</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FAL190522 Dt. Venc: 19/05/2025</infAdProd></det><det nItem="10"><prod><cProd>668</cProd><cEAN>7898488012133</cEAN><xProd>SABONETE INTIMO COPAIBA 200ML Lt FCP200522</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>10.000000</vUnCom><vProd>100.00</vProd><cEANTrib>7898488012133</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>3.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCP200522 Dt. Venc: 20/05/2025</infAdProd></det><det nItem="11"><prod><cProd>659</cProd><cEAN>7898488012126</cEAN><xProd>SABONETE INTIMO FLORAL 200ML Lt FFL200521</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>15.0000</qCom><vUnCom>10.000000</vUnCom><vProd>150.00</vProd><cEANTrib>7898488012126</cEANTrib><uTrib>DZ</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>5.78</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FFL200521 Dt. Venc: 20/05/2023</infAdProd></det><det nItem="12"><prod><cProd>671</cProd><cEAN>7898488012096</cEAN><xProd>SABONETE INTIMO LAVANDA 200ML Lt FSL070322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>10.000000</vUnCom><vProd>100.00</vProd><cEANTrib>7898488012096</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>3.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSL070322 Dt. Venc: 07/03/2025</infAdProd></det><det nItem="13"><prod><cProd>658</cProd><cEAN>7898488012072</cEAN><xProd>SABONETE INTIMO COCO 200ML Lt FCO070322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>10.000000</vUnCom><vProd>100.00</vProd><cEANTrib>7898488012072</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>3.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCO070322 Dt. Venc: 07/03/2025</infAdProd></det><det nItem="14"><prod><cProd>670</cProd><cEAN>7898488012089</cEAN><xProd>SABONETE INTIMO ORQUIDEA 200ML Lt FOR040322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>20.0000</qCom><vUnCom>10.000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898488012089</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>3.8500</pCredSN><vCredICMSSN>7.70</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FOR040322 Dt. Venc: 04/03/2025</infAdProd></det><det nItem="15"><prod><cProd>656</cProd><cEAN>7898488012119</cEAN><xProd>SABONETE INTIMO TEEN TALCO 200ML Lt FST040622</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>4.0000</qCom><vUnCom>10.000000</vUnCom><vProd>40.00</vProd><cEANTrib>7898488012119</cEANTrib><uTrib>DZ</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.8500</pCredSN><vCredICMSSN>1.54</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FST040622 Dt. Venc: 04/06/2025</infAdProd></det><det nItem="16"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200ML Lt FSD300322</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>7898488010801</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>3.9300</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: FSD300322 Dt. Venc: 30/03/2025</infAdProd></det><det nItem="17"><prod><cProd>253</cProd><cEAN>7898488010801</cEAN><xProd>SABONETE INTIMO ERVA DOCE 200ML Lt FSD130522</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>110.0000</qCom><vUnCom>10.000000</vUnCom><vProd>1100.00</vProd><cEANTrib>7898488010801</cEANTrib><uTrib>DZ</uTrib><qTrib>110.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>43.23</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSD130522 Dt. Venc: 13/05/2025</infAdProd></det><det nItem="18"><prod><cProd>333</cProd><cEAN>7898488010795</cEAN><xProd>SABONETE INTIMO BARBATIMAO 200ML Lt FSB031022</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>250.0000</qCom><vUnCom>10.000000</vUnCom><vProd>2500.00</vProd><cEANTrib>7898488010795</cEANTrib><uTrib>DZ</uTrib><qTrib>250.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>98.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSB031022 Dt. Venc: 03/10/2025</infAdProd></det><det nItem="19"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF310322</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>99.0000</qCom><vUnCom>10.000000</vUnCom><vProd>990.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>99.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>38.91</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF310322 Dt. Venc: 31/03/2025</infAdProd></det><det nItem="20"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF060122</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>14.0000</qCom><vUnCom>10.000000</vUnCom><vProd>140.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>14.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>5.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF060122 Dt. Venc: 06/01/2025</infAdProd></det><det nItem="21"><prod><cProd>256</cProd><cEAN>7898488010757</cEAN><xProd>SABONETE INTIMO FRUTAS VERMELHAS 200ML Lt FSF060922</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>87.0000</qCom><vUnCom>10.000000</vUnCom><vProd>870.00</vProd><cEANTrib>7898488010757</cEANTrib><uTrib>DZ</uTrib><qTrib>87.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>34.19</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSF060922 Dt. Venc: 06/09/2025</infAdProd></det><det nItem="22"><prod><cProd>257</cProd><cEAN>7898488010771</cEAN><xProd>SABONETE INTIMO MENTA 200ML Lt FSM220622</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>7898488010771</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>3.9300</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: FSM220622 Dt. Venc: 22/06/2025</infAdProd></det><det nItem="23"><prod><cProd>258</cProd><cEAN>7898488010740</cEAN><xProd>SABONETE INTIMO MORANGO 200ML Lt FSC280922</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>DZ</uCom><qCom>200.0000</qCom><vUnCom>10.000000</vUnCom><vProd>2000.00</vProd><cEANTrib>7898488010740</cEANTrib><uTrib>DZ</uTrib><qTrib>200.0000</qTrib><vUnTrib>10.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.9300</pCredSN><vCredICMSSN>78.60</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSC280922 Dt. Venc: 28/09/2025</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>19990.00</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>19990.00</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>1427</qVol><esp>CX</esp><pesoL>6054.960</pesoL><pesoB>6251.660</pesoB></vol></transp><cobr><fat><nFat>20109</nFat><vOrig>19990.00</vOrig><vDesc>0.00</vDesc><vLiq>19990.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-24</dVenc><vDup>19990.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>19990.00</vPag></detPag></pag><infAdic><infCpl>POLYSERCOMERCIODECOSMETICOSEmpresaoptantepeloosimplesnacional,permiteoaproveitamentodocreditodoICMSnovalordeR78387correspondenteaaliquotade393Nostermosdoart23daleicomplementar123/2006  - Num. Ped: 34666- 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="#NFe52221008574810000163550010000201091000227082"><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>rq74JHSzrkRf8KTXQpNSPyF1oIs=</DigestValue></Reference></SignedInfo><SignatureValue>iK32hX7jJNcXIXslRdwVLjX44xIE7B6+ykz+mRSbijpdhAyACRynhylZosh21XVoXVa2sE1SHZW/ioZKyff4Kpgd2B8MUgxyk8NruBNhVGQNJO0EkKEYbcSre2BarQkigVg4tewfx7lkrHS9SQN7c5+W7oWGJr16kWn7CpT20onY7aRknWqvKBRizQsQO9esx+VsQBaM41xljeCxHYDwsJCSoHJsbQmvWhomO0eAunAcSAd1k+QY7oEn6SkNk8FjiM7/TC7bJxXJH+K+iI8KFWEJx84W3w8hLj+pXS5hl8M3X9b7/Qdumi7bTszr7FaDWXcaDJFkIRYVVJDe6UVJxw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152225628282368"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52221008574810000163550010000201091000227082</chNFe><dhRecbto>2022-10-24T14:42:07-03:00</dhRecbto><nProt>152225628282368</nProt><digVal>rq74JHSzrkRf8KTXQpNSPyF1oIs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>