<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240641535890000113550010001223991866097344" versao="4.00"><ide><cUF>23</cUF><cNF>86609734</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VENDA PROD EST</natOp><mod>55</mod><serie>1</serie><nNF>122399</nNF><dhEmi>2024-06-18T17:19:00-03:00</dhEmi><dhSaiEnt>2024-06-18T17:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>PA150004</cProd><cEAN>7898632473087</cEAN><xProd>KIT ANTI ACNE LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>25.67000000</vUnCom><vProd>6160.80</vProd><cEANTrib>7898632473087</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>25.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6160.80</vBC><pICMS>12.0000</pICMS><vICMS>739.30</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>PA150033</cProd><cEAN>7898632474749</cEAN><xProd>PACK DIA A DIA C/ 2 ITENS - PESSEGO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>17.46000000</vUnCom><vProd>8380.80</vProd><cEANTrib>7898632474749</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>17.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8380.80</vBC><pICMS>12.0000</pICMS><vICMS>1005.69</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="3"><prod><cProd>PA150026</cProd><cEAN>7898632474725</cEAN><xProd>PACK DIA A DIA C/ 2 ITENS - MORANGO</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>369.0000</qCom><vUnCom>17.46000000</vUnCom><vProd>6442.74</vProd><cEANTrib>7898632474725</cEANTrib><uTrib>UN</uTrib><qTrib>369.0000</qTrib><vUnTrib>17.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6442.74</vBC><pICMS>12.0000</pICMS><vICMS>773.13</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>PA100022</cProd><cEAN>7898632473292</cEAN><xProd>HIDRATANTE PITAYA  DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>10.45000000</vUnCom><vProd>5016.00</vProd><cEANTrib>7898632473292</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="5"><prod><cProd>PA070036</cProd><cEAN>7898632473186</cEAN><xProd>DOLOMITA COSMETICA 200G EPILTRAT</xProd><NCM>25182000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.52000000</vUnCom><vProd>362.88</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>362.88</vBC><pICMS>12.0000</pICMS><vICMS>43.55</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>362.88</vBC><pPIS>0.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>26363.22</vBC><vICMS>3163.59</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>26363.22</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.36</vPIS><vCOFINS>10.89</vCOFINS><vOutro>0</vOutro><vNF>26363.22</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>207</qVol><esp>CAIXAS</esp><pesoL>457.860</pesoL><pesoB>713.829</pesoB></vol></transp><cobr><fat><nFat>1000122399</nFat><vOrig>26363.22</vOrig><vDesc>0</vDesc><vLiq>26363.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-17</dVenc><vDup>6590.81</vDup></dup><dup><nDup>002</nDup><dVenc>2024-07-27</dVenc><vDup>6590.81</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-06</dVenc><vDup>6590.81</vDup></dup><dup><nDup>004</nDup><dVenc>2024-08-16</dVenc><vDup>6590.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>26363.22</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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