<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240641535890000113550010001217251878234230" versao="4.00"><ide><cUF>23</cUF><cNF>87823423</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VENDA PROD EST</natOp><mod>55</mod><serie>1</serie><nNF>121725</nNF><dhEmi>2024-06-10T11:19:00-03:00</dhEmi><dhSaiEnt>2024-06-10T11:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>41535890000113</CNPJ><xNome>LABOTRAT DISTRIBUIDORA DE COSMETICO</xNome><xFant>LABOTRAT</xFant><enderEmit><xLgr>RUA ASSIS MANGABA</xLgr><nro>1498</nro><xBairro>OLHO D AGUA</xBairro><cMun>2304285</cMun><xMun>EUSEBIO</xMun><UF>CE</UF><CEP>61760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8532742850</fone></enderEmit><IE>061341126</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHA</xLgr><nro>SN</nro><xCpl>S/N,  LOTE 7 E 8 QUADRA C MACUCO</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>xml+ab3758c899e54812472adfd458e74c97@munddi.com;claudinei@po</email></dest><det nItem="1"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>SERUM CLAREADOR AXILA E VIRILHA 30ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>24.65000000</vUnCom><vProd>1479.00</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1479.00</vBC><pICMS>12.0000</pICMS><vICMS>177.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>PA170006</cProd><cEAN>7898632471724</cEAN><xProd>OLEO ESSENCIAL DE ROSA MOSQUETA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.74000000</vUnCom><vProd>422.64</vProd><cEANTrib>7898632471724</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.64</vBC><pICMS>12.0000</pICMS><vICMS>50.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>422.64</vBC><pPIS>0.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA120013</cProd><cEAN>7898632472578</cEAN><xProd>SAB FACIAL VITAMINA C 100ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.47000000</vUnCom><vProd>609.84</vProd><cEANTrib>7898632472578</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>609.84</vBC><pICMS>12.0000</pICMS><vICMS>73.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA230005</cProd><cEAN>7898632472653</cEAN><xProd>ATIVADOR DE CRESCIMENTO CILIOS E SOBRANCELHAS 15G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.06000000</vUnCom><vProd>481.44</vProd><cEANTrib>7898632472653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>481.44</vBC><pICMS>12.0000</pICMS><vICMS>57.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PA120018</cProd><cEAN>7898632473018</cEAN><xProd>SAB ESF ENZIMATICO 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.45000000</vUnCom><vProd>894.00</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>894.00</vBC><pICMS>12.0000</pICMS><vICMS>107.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA120019</cProd><cEAN>7898632473025</cEAN><xProd>SAB ESF ANTIACNE 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.45000000</vUnCom><vProd>536.40</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>536.40</vBC><pICMS>12.0000</pICMS><vICMS>64.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>PA010038</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>4296.00</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4296.00</vBC><pICMS>12.0000</pICMS><vICMS>515.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>PA010040</cProd><cEAN>7898632472813</cEAN><xProd>ESF PITAYA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>16110.00</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16110.00</vBC><pICMS>12.0000</pICMS><vICMS>1933.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>PA010041</cProd><cEAN>7898632472790</cEAN><xProd>ESF CAPIM LIMAO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>4296.00</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4296.00</vBC><pICMS>12.0000</pICMS><vICMS>515.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>PA010042</cProd><cEAN>7898632472837</cEAN><xProd>ESF MORANGO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>10740.00</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10740.00</vBC><pICMS>12.0000</pICMS><vICMS>1288.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>PA010043</cProd><cEAN>7898632473155</cEAN><xProd>ESF LIMA DA PERSIA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2148.00</vBC><pICMS>12.0000</pICMS><vICMS>257.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>PA010044</cProd><cEAN>7898632473162</cEAN><xProd>ESF PESSEGO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1704.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>15250.80</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>1704.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15250.80</vBC><pICMS>12.0000</pICMS><vICMS>1830.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>PA010045</cProd><cEAN>7898632473148</cEAN><xProd>ESF CAJU  DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>3222.00</vProd><cEANTrib>7898632473148</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3222.00</vBC><pICMS>12.0000</pICMS><vICMS>386.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>PA010046</cProd><cEAN>7898632472240</cEAN><xProd>ESF PITAYA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>1658.40</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1658.40</vBC><pICMS>12.0000</pICMS><vICMS>199.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>PA120023</cProd><cEAN>7898632470857</cEAN><xProd>SABONETE MARACUJA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>1254.00</vProd><cEANTrib>7898632470857</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1254.00</vBC><pICMS>12.0000</pICMS><vICMS>150.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>PA120029</cProd><cEAN>7898632473346</cEAN><xProd>SABONETE PITAYA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>5016.00</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5016.00</vBC><pICMS>12.0000</pICMS><vICMS>601.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>PA110012</cProd><cEAN>7898632473353</cEAN><xProd>SAIS ESPUMANTES CAJU DIA A DIA 280G LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>752.40</vProd><cEANTrib>7898632473353</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>752.40</vBC><pICMS>12.0000</pICMS><vICMS>90.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>PA100015</cProd><cEAN>7898632470901</cEAN><xProd>HIDRATANTE CAPIM LIMAO DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>752.40</vProd><cEANTrib>7898632470901</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>752.40</vBC><pICMS>12.0000</pICMS><vICMS>90.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>PA100016</cProd><cEAN>7898632470864</cEAN><xProd>HIDRATANTE MARACUJA  DIA A DIA 190ML  LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>2508.00</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2508.00</vBC><pICMS>12.0000</pICMS><vICMS>300.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>PA100018</cProd><cEAN>7898632473254</cEAN><xProd>HIDRATANTE CAJU  DIA A DIA  190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>1254.00</vProd><cEANTrib>7898632473254</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1254.00</vBC><pICMS>12.0000</pICMS><vICMS>150.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>PA100022</cProd><cEAN>7898632473292</cEAN><xProd>HIDRATANTE PITAYA  DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>7524.00</vProd><cEANTrib>7898632473292</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>10.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7524.00</vBC><pICMS>12.0000</pICMS><vICMS>902.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>PA010063</cProd><cEAN>7898632473483</cEAN><xProd>ESF 2 EM 1 MAOS E PES DIA A DIA 100G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.80000000</vUnCom><vProd>422.40</vProd><cEANTrib>7898632473483</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>12.0000</pICMS><vICMS>50.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>PA020067</cProd><cEAN>7898632474350</cEAN><xProd>HIDRATANTE MACADAMIA E BERGAMOTA SENS 200G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.15000000</vUnCom><vProd>617.40</vProd><cEANTrib>7898632474350</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>617.40</vBC><pICMS>12.0000</pICMS><vICMS>74.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>PA020068</cProd><cEAN>7898632474343</cEAN><xProd>HIDRATANTE FLOR DE AMEIXA E BAUNILHA SENS 200G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.15000000</vUnCom><vProd>411.60</vProd><cEANTrib>7898632474343</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>411.60</vBC><pICMS>12.0000</pICMS><vICMS>49.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>PA020069</cProd><cEAN>7898632474336</cEAN><xProd>HIDRATANTE MORANGO E RUBI SENS 200G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.15000000</vUnCom><vProd>617.40</vProd><cEANTrib>7898632474336</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>617.40</vBC><pICMS>12.0000</pICMS><vICMS>74.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>PA050020</cProd><cEAN>7898632474497</cEAN><xProd>BODY SPLASH MACADAMIA E BERGAMOTA SENS 230ML LABOTRAT</xProd><NCM>33072010</NCM><CEST>2002700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.40000000</vUnCom><vProd>537.60</vProd><cEANTrib>7898632474497</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>537.60</vBC><pICMS>12.0000</pICMS><vICMS>64.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>PA150024</cProd><cEAN>7898632474701</cEAN><xProd>PACK DIA A DIA C/ 2 ITENS - PITAYA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>17.46000000</vUnCom><vProd>12571.20</vProd><cEANTrib>7898632474701</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>17.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12571.20</vBC><pICMS>12.0000</pICMS><vICMS>1508.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>PA150026</cProd><cEAN>7898632474725</cEAN><xProd>PACK DIA A DIA C/ 2 ITENS - MORANGO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>17.46000000</vUnCom><vProd>12571.20</vProd><cEANTrib>7898632474725</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>17.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12571.20</vBC><pICMS>12.0000</pICMS><vICMS>1508.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>PA150032</cProd><cEAN>7898632474732</cEAN><xProd>PACK DIA A DIA C/ 2 ITENS - MARACUJA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>17.46000000</vUnCom><vProd>12571.20</vProd><cEANTrib>7898632474732</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>17.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12571.20</vBC><pICMS>12.0000</pICMS><vICMS>1508.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>121525.32</vBC><vICMS>14583.04</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>121525.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.75</vPIS><vCOFINS>12.68</vCOFINS><vOutro>0</vOutro><vNF>121525.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43861118000117</CNPJ><xNome>RODONOVA TRANSPORTES E LOGISTICA LTDA</xNome><IE>070354502</IE><xEnder>R DOS MORAES 1000B</xEnder><xMun>EUSEBIO</xMun><UF>CE</UF></transporta><vol><qVol>1086</qVol><esp>CAIXAS</esp><pesoL>2115.864</pesoL><pesoB>2968.824</pesoB></vol></transp><cobr><fat><nFat>1000121725</nFat><vOrig>121525.32</vOrig><vDesc>0</vDesc><vLiq>121525.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-09</dVenc><vDup>30381.33</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-19</dVenc><vDup>30381.33</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-29</dVenc><vDup>30381.33</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-08</dVenc><vDup>30381.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>121525.32</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido na forma deste Decreto n.º 29.560/08, exclusivamente para efeito de credito fiscal. 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