<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52240637257870000150550010000009791000011115" versao="4.00"><ide><cUF>52</cUF><cNF>00001111</cNF><natOp>VENDA MERCADORIA ADQUIRIDAREC TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>979</nNF><dhEmi>2024-06-07T09:10:32-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>04.24a</verProc></ide><emit><CNPJ>37257870000150</CNPJ><xNome>DISTRIBUIDORA GOIAS LTDA</xNome><xFant>DISTRIBUIDORA GOIAS</xFant><enderEmit><xLgr>RUA PADRE LUIZ SN QD 27 LT 28</xLgr><nro>0000</nro><xBairro>SANTO ANTONIO</xBairro><cMun>5208707</cMun><xMun>ANAPOLIS</xMun><UF>GO</UF><CEP>75103760</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6293569685</fone></enderEmit><IE>102381453</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>8</cProd><cEAN>7898488010276</cEAN><xProd>GEL MASSAG CARTILAGEM TUBARAO 240G Lt PGC070521</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>25.0000</qCom><vUnCom>12.000000</vUnCom><vProd>300.00</vProd><cEANTrib>7898488010276</cEANTrib><uTrib>DZ</uTrib><qTrib>25.0000</qTrib><vUnTrib>12.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PGC070521 Dt. Venc: 07/05/2027</infAdProd></det><det nItem="2"><prod><cProd>235</cProd><cEAN>7898488010788</cEAN><xProd>SABONETE INTIMO AROEIRA  200ML Lt FSA080524</xProd><NCM>34012010</NCM><CEST>2003600</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>100.0000</qCom><vUnCom>12.000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898488010788</cEANTrib><uTrib>DZ</uTrib><qTrib>100.0000</qTrib><vUnTrib>12.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FSA080524 Dt. Venc: 08/05/2027</infAdProd></det><det nItem="3"><prod><cProd>1</cProd><cEAN>7898488010160</cEAN><xProd>CREME SEBO DE CARNEIRO 240G Lt PCS150524</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>150.0000</qCom><vUnCom>12.000000</vUnCom><vProd>1800.00</vProd><cEANTrib>7898488010160</cEANTrib><uTrib>DZ</uTrib><qTrib>150.0000</qTrib><vUnTrib>12.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCS150524 Dt. Venc: 15/05/2027</infAdProd></det><det nItem="4"><prod><cProd>38</cProd><cEAN>7898488010436</cEAN><xProd>CREME CASTANHA DA INDIA 240G Lt PCC280524</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>10.0000</qCom><vUnCom>12.000000</vUnCom><vProd>120.00</vProd><cEANTrib>7898488010436</cEANTrib><uTrib>DZ</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: PCC280524 Dt. Venc: 28/05/2027</infAdProd></det><det nItem="5"><prod><cProd>611</cProd><cEAN>7898488011860</cEAN><xProd>CREME ESFOLIANTE 300G Lt FCE150324</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>DZ</uCom><qCom>75.0000</qCom><vUnCom>12.000000</vUnCom><vProd>900.00</vProd><cEANTrib>7898488011860</cEANTrib><uTrib>DZ</uTrib><qTrib>75.0000</qTrib><vUnTrib>12.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.6500</pCredSN><vCredICMSSN>23.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Num. Lote: FCE150324 Dt. Venc: 15/03/2027</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>4320.00</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>4320.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>88283518100</CPF><xNome>MARCIO RIBEIRO PEREIRA</xNome><IE>ISENTO</IE><xEnder>RUA 40 QD 48 LT 32</xEnder><xMun>ANAPOLIS</xMun><UF>GO</UF></transporta><vol><qVol>360</qVol><esp>CX</esp><pesoL>1163.000</pesoL><pesoB>1199.000</pesoB></vol></transp><cobr><fat><nFat>979</nFat><vOrig>4320.00</vOrig><vDesc>0.00</vDesc><vLiq>4320.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-07</dVenc><vDup>4320.00</vDup></dup></cobr><pag><detPag><tPag>01</tPag><vPag>4320.00</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 2385 correspondente a aliquota de 265  Nos termos do art 23 da lei complementar 123/2006   Vl. Frete Cotado: 0.00  Num. Cotacao: 0 - Num. 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