<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23241141535890000113550010001315731520474709" versao="4.00"><ide><cUF>23</cUF><cNF>52047470</cNF><natOp>REM BONIF, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>131573</nNF><dhEmi>2024-11-23T19:19:57-03:00</dhEmi><dhSaiEnt>2024-11-23T19:19:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.30b85</verProc></ide><emit><CNPJ>41535890000113</CNPJ><xNome>LABOTRAT DISTRIBUIDORA DE COSMETICOS LTDA</xNome><xFant>LABOTRAT DISTR</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>61776040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>85991810115</fone></enderEmit><IE>61341126</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CPF>70342741420</CPF></autXML><det nItem="1"><prod><cProd>PA010085</cProd><cEAN>7898632475326</cEAN><xProd>ESFOLIANTE CEREJA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>300</qCom><vUnCom>8.95</vUnCom><vProd>2685.00</vProd><cEANTrib>7898632475326</cEANTrib><uTrib>UN</uTrib><qTrib>300</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2685.00</vBC><pICMS>12.00</pICMS><vICMS>322.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA010085</infAdProd></det><det nItem="2"><prod><cProd>PA010040</cProd><cEAN>7898632472813</cEAN><xProd>ESFOLIANTE PITAYA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>300</qCom><vUnCom>8.95</vUnCom><vProd>2685.00</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>300</qTrib><vUnTrib>8.95</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2685.00</vBC><pICMS>12.00</pICMS><vICMS>322.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA010040</infAdProd></det><det nItem="3"><prod><cProd>PA150025</cProd><cEAN>7898632474718</cEAN><xProd>PACK DIA A DIA C/ 2 ITENS - MELANCIA</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>17.46</vUnCom><vProd>8380.80</vProd><cEANTrib>7898632474718</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>17.46</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8380.80</vBC><pICMS>12.00</pICMS><vICMS>1005.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA150025</infAdProd></det><det nItem="4"><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>6910</CFOP><uCom>UN</uCom><qCom>360</qCom><vUnCom>17.46</vUnCom><vProd>6285.60</vProd><cEANTrib>7898632474725</cEANTrib><uTrib>UN</uTrib><qTrib>360</qTrib><vUnTrib>17.46</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6285.60</vBC><pICMS>12.00</pICMS><vICMS>754.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA150026</infAdProd></det><det nItem="5"><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>6910</CFOP><uCom>UN</uCom><qCom>480</qCom><vUnCom>17.46</vUnCom><vProd>8380.80</vProd><cEANTrib>7898632474749</cEANTrib><uTrib>UN</uTrib><qTrib>480</qTrib><vUnTrib>17.46</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8380.80</vBC><pICMS>12.00</pICMS><vICMS>1005.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA150033</infAdProd></det><det nItem="6"><prod><cProd>PA120055</cProd><cEAN>7898632475357</cEAN><xProd>SABONETE LIQUIDO CEREJA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>10.45</vUnCom><vProd>2508.00</vProd><cEANTrib>7898632475357</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>10.45</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2508.00</vBC><pICMS>12.00</pICMS><vICMS>300.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA120055</infAdProd></det><det nItem="7"><prod><cProd>PA120029</cProd><cEAN>7898632473346</cEAN><xProd>SABONETE LIQUIDO PITAYA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6910</CFOP><uCom>UN</uCom><qCom>240</qCom><vUnCom>10.45</vUnCom><vProd>2508.00</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>240</qTrib><vUnTrib>10.45</vUnTrib><indTot>1</indTot><xPed>1189</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2508.00</vBC><pICMS>12.00</pICMS><vICMS>300.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>PA120029</infAdProd></det><total><ICMSTot><vBC>33433.20</vBC><vICMS>4011.99</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>33433.20</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>33433.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43861118000117</CNPJ><xNome>RODONOVA TRANSPORTES E LOGISTICA LTDA</xNome><IE>70354502</IE><xEnder>Rua DOS MORAIS N.</xEnder><xMun>Eusebio</xMun><UF>CE</UF></transporta><vol><qVol>310</qVol><esp>CAIXAS</esp><pesoL>630.000</pesoL><pesoB>999.600</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS recolhido na forma deste Decreto n.. 29.560/08, exclusivamente para efeito de credito fiscal. 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