<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52230601239765000141550020000282581088313956" versao="4.00"><ide><cUF>52</cUF><cNF>08831395</cNF><natOp>VENDA DE MERCADORIA INDUSTRIALIZADA</natOp><mod>55</mod><serie>2</serie><nNF>28258</nNF><dhEmi>2023-06-27T11:23:00-03:00</dhEmi><dhSaiEnt>2023-06-27T11:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5201405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>10.00.05.00;SVC</verProc></ide><emit><CNPJ>01239765000141</CNPJ><xNome>CRUZEIRO ELAB PROD DIVERSIFICADOS LTDA</xNome><enderEmit><xLgr>VIA PRIMARIA 1</xLgr><nro>SN</nro><xCpl>LOTE 21 A 33, QUADRA 06 E 09</xCpl><xBairro>DAIAG</xBairro><cMun>5201405</cMun><xMun>APARECIDA DE GOIANIA</xMun><UF>GO</UF><CEP>74993401</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>6232465604</fone></enderEmit><IE>102823375</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA R. ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>000001</cProd><cEAN>07898422860035</cEAN><xProd>ACETONA CRUZEIRO  95ML (12X1) REMOVEDOR/ESMALTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>100</qCom><vUnCom>40.8400000</vUnCom><vProd>4084.00</vProd><cEANTrib>07898422860035</cEANTrib><uTrib>CX</uTrib><qTrib>100</qTrib><vUnTrib>40.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1437.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4084.00</vBC><pICMS>12.00</pICMS><vICMS>490.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4084.00</vBC><pIPI>14.30</pIPI><vIPI>584.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>3593.92</vBC><pPIS>2.20</pPIS><vPIS>79.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>3593.92</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>370.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000002</cProd><cEAN>07897330500101</cEAN><xProd>ACETONA CRUZEIRO 500ML (12X1) REMOVEDOR/ESMALTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>70</qCom><vUnCom>185.2200000</vUnCom><vProd>12965.40</vProd><cEANTrib>07897330500101</cEANTrib><uTrib>CX</uTrib><qTrib>70</qTrib><vUnTrib>185.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4565.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12965.40</vBC><pICMS>12.00</pICMS><vICMS>1555.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>12965.40</vBC><pIPI>14.30</pIPI><vIPI>1854.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>11409.55</vBC><pPIS>2.20</pPIS><vPIS>251.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>11409.55</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>1175.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000005</cProd><cEAN>07898230196074</cEAN><xProd>REMOVEDOR S/ACETONA CRUZEIRO  95ML (12X1)*</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>44.9100000</vUnCom><vProd>898.20</vProd><cEANTrib>07898230196074</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>44.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>316.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>898.20</vBC><pICMS>12.00</pICMS><vICMS>107.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>898.20</vBC><pIPI>14.30</pIPI><vIPI>128.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>790.42</vBC><pPIS>2.20</pPIS><vPIS>17.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>790.42</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>81.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000006</cProd><cEAN>07898230196135</cEAN><xProd>REMOVEDOR S/ACETONA CRUZEIRO 500ML (6X1)*</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>97.0400000</vUnCom><vProd>1940.80</vProd><cEANTrib>07898230196135</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>97.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>683.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1940.80</vBC><pICMS>12.00</pICMS><vICMS>232.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1940.80</vBC><pIPI>14.30</pIPI><vIPI>277.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1707.90</vBC><pPIS>2.20</pPIS><vPIS>37.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1707.90</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>175.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000007</cProd><cEAN>07898230190256</cEAN><xProd>TIRA ESMALTE UNHAS ALONGADAS  95ML (12X1)*.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>51.0000000</vUnCom><vProd>1020.00</vProd><cEANTrib>07898230190256</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>359.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1020.00</vBC><pICMS>12.00</pICMS><vICMS>122.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1020.00</vBC><pIPI>14.30</pIPI><vIPI>145.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>897.60</vBC><pPIS>2.20</pPIS><vPIS>19.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>897.60</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>92.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000008</cProd><cEAN>07898230190263</cEAN><xProd>TIRA ESMALTE UNHAS ALONGADAS 500ML (6X1)*.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20</qCom><vUnCom>115.6700000</vUnCom><vProd>2313.40</vProd><cEANTrib>07898230190263</cEANTrib><uTrib>CX</uTrib><qTrib>20</qTrib><vUnTrib>115.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>814.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2313.40</vBC><pICMS>12.00</pICMS><vICMS>277.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2313.40</vBC><pIPI>14.30</pIPI><vIPI>330.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2035.79</vBC><pPIS>2.20</pPIS><vPIS>44.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2035.79</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>209.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>000016</cProd><cEAN>07898230195701</cEAN><xProd>DESODORANTE P/PES CRUZEIRO  90ML 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TRANSPORTES E LOGISTICA LTDA</xNome><IE>103546731</IE><xEnder>R JAO, 205 - SANTA GENOVEVA</xEnder><xMun>GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>256</qVol><pesoL>714.600</pesoL><pesoB>730.900</pesoB></vol></transp><cobr><fat><nFat>28258</nFat><vOrig>26806.79</vOrig><vDesc>0.00</vDesc><vLiq>26806.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-27</dVenc><vDup>11313.57</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-04</dVenc><vDup>7746.61</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-11</dVenc><vDup>7746.61</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>15493.22</vPag></detPag><detPag><tPag>16</tPag><vPag>11313.57</vPag></detPag></pag><infAdic><infCpl>SO ACEITAMOS DEVOLUCAO NO PRAZO DE 2 DIAS Valor aprox. dos tributos: R$ 3.800,68 Federal, R$ 4.460,18 Estadual, Fonte: IBPT/empresometro.com.br.</infCpl><obsCont xCampo="1"><xTexto>SO ACEITAMOS DEVOLUCAO NO PRAZO DE 2 DIAS</xTexto></obsCont></infAdic></infNFe><Signature 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