<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52240401239765000141550020000356181548669008" versao="4.00"><ide><cUF>52</cUF><cNF>54866900</cNF><natOp>VENDA DE MERCADORIA INDUSTRIALIZADA</natOp><mod>55</mod><serie>2</serie><nNF>35618</nNF><dhEmi>2024-04-19T14:42:00-03:00</dhEmi><dhSaiEnt>2024-04-19T14:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5201405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>11.00.05.04;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>000023</cProd><cEAN>07898422860240</cEAN><xProd>ACETONA CRUZEIRO 480ML (12X1) REMOVEDOR/ESMALTE</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>26</qCom><vUnCom>196.4700000</vUnCom><vProd>5108.22</vProd><cEANTrib>07898422860240</cEANTrib><uTrib>CX</uTrib><qTrib>26</qTrib><vUnTrib>196.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1798.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5108.22</vBC><pICMS>12.00</pICMS><vICMS>612.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5108.22</vBC><pIPI>14.30</pIPI><vIPI>730.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4495.23</vBC><pPIS>2.20</pPIS><vPIS>98.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4495.23</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>463.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>16</qCom><vUnCom>47.5800000</vUnCom><vProd>761.28</vProd><cEANTrib>07898230196074</cEANTrib><uTrib>CX</uTrib><qTrib>16</qTrib><vUnTrib>47.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>268.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>761.28</vBC><pICMS>12.00</pICMS><vICMS>91.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>761.28</vBC><pIPI>14.30</pIPI><vIPI>108.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>669.93</vBC><pPIS>2.20</pPIS><vPIS>14.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>669.93</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>69.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000015</cProd><cEAN>07898230195626</cEAN><xProd>AMOLECEDOR CUTICULAS CRUZEIRO  90ML (12X1)*</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>16</qCom><vUnCom>30.0900000</vUnCom><vProd>481.44</vProd><cEANTrib>07898230195626</cEANTrib><uTrib>CX</uTrib><qTrib>16</qTrib><vUnTrib>30.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>169.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>481.44</vBC><pICMS>12.00</pICMS><vICMS>57.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>481.44</vBC><pIPI>14.30</pIPI><vIPI>68.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>423.67</vBC><pPIS>2.20</pPIS><vPIS>9.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>423.67</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>43.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000016</cProd><cEAN>07898230195701</cEAN><xProd>DESODORANTE P/PES CRUZEIRO   90ML (12X1)*.</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5</qCom><vUnCom>44.7200000</vUnCom><vProd>223.60</vProd><cEANTrib>07898230195701</cEANTrib><uTrib>CX</uTrib><qTrib>5</qTrib><vUnTrib>44.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>223.60</vBC><pICMS>12.00</pICMS><vICMS>26.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>223.60</vBC><pIPI>4.55</pIPI><vIPI>10.17</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>196.77</vBC><pPIS>2.20</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>196.77</vBC><pCOFINS>10.30</pCOFINS><vCOFINS>20.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6574.54</vBC><vICMS>788.94</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>6574.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>918.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>127.29</vPIS><vCOFINS>595.92</vCOFINS><vOutro>0.00</vOutro><vNF>7492.90</vNF><vTotTrib>2310.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818002094</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>107002094</IE><xEnder>ROD BR060, S/N - QUADRAAREA LOTE AREA</xEnder><xMun>GOIANIA</xMun><UF>GO</UF></transporta><vol><qVol>63</qVol><pesoL>177.500</pesoL><pesoB>184.550</pesoB></vol></transp><cobr><fat><nFat>35618</nFat><vOrig>7492.90</vOrig><vDesc>0.00</vDesc><vLiq>7492.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-19</dVenc><vDup>7492.90</vDup></dup></cobr><pag><detPag><tPag>16</tPag><vPag>7492.90</vPag></detPag></pag><infAdic><infCpl>SO ACEITAMOS DEVOLUCAO NO PRAZO DE 2 DIAS Valor aprox. dos tributos: R$ 1.061,70 Federal, R$ 1.249,15 Estadual, R$ 0,00 Municipal, Fonte: IBPT/empresometro.com.br (D8CAC2).</infCpl><obsCont xCampo="1"><xTexto>SO ACEITAMOS DEVOLUCAO NO PRAZO DE 2 DIAS</xTexto></obsCont></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="#NFe52240401239765000141550020000356181548669008"><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>si8r4OLCBBvQa8VNAOZRJJbOqE0=</DigestValue></Reference></SignedInfo><SignatureValue>t7+37WF6OM+8oEFGh138eJxfktwqf+k6isPE2bEe9aidLA4NRC7GXoaGbDjgl+ycO/zWe06mHhEdtXfRRTjAKc8FYdt06Tq8+pJXwo4dex5rzjSj0XThLuKBagHNZhlZ/vkC3+cfTaArP2MtCUIQa4CAKZCj7mBCxjDPWDf93jYeXmxHgvuEkfWhMHHbiWXb0uI8ZUFgeW3N+Mtuqj6ctzBJsz0/HAf8kihxLSKd95mGc0l9k3sIVqNGee6DJ/9w9p2KBArXz3vfD0nifhrkWgL2HlRq6wkpLu6w3c7q1TNhGectTrBQxi1smIPPVvyHb8VPiWKrOjhu+CPIilkIsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152247458552671"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52240401239765000141550020000356181548669008</chNFe><dhRecbto>2024-04-19T14:42:25-03:00</dhRecbto><nProt>152247458552671</nProt><digVal>si8r4OLCBBvQa8VNAOZRJJbOqE0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>