<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23220233011971000196550010000049471100130737" versao="4.00"><ide><cUF>23</cUF><cNF>10013073</cNF><natOp>VENDA PROD EST/ VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>4947</nNF><dhEmi>2022-02-03T10:30:00-03:00</dhEmi><dhSaiEnt>2022-02-03T10:30:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>33011971000196</CNPJ><xNome>LABOTRAT INDUSTRIA DE COSMETICOS</xNome><xFant>LABOTRAT</xFant><enderEmit><xLgr>Estrada do Fio</xLgr><nro>SN</nro><xCpl>6705</xCpl><xBairro>Mangabeira</xBairro><cMun>2304285</cMun><xMun>Eusebio</xMun><UF>CE</UF><CEP>61760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8532742850</fone></enderEmit><IE>069362858</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>PA070001</cProd><cEAN>7898632470086</cEAN><xProd>Argila Verde 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>1998.00</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1998.00</vBC><pICMS>12.0000</pICMS><vICMS>239.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1998.00</vBC><pPIS>0.6500</pPIS><vPIS>12.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1998.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>59.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA070002</cProd><cEAN>7898632470093</cEAN><xProd>Argila Verde 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.52000000</vUnCom><vProd>625.92</vProd><cEANTrib>7898632470093</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>625.92</vBC><pICMS>12.0000</pICMS><vICMS>75.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>625.92</vBC><pPIS>0.6500</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>625.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>Argila Preta 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.51000000</vUnCom><vProd>1684.80</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1684.80</vBC><pICMS>12.0000</pICMS><vICMS>202.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1684.80</vBC><pPIS>0.6500</pPIS><vPIS>10.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1684.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>50.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA070008</cProd><cEAN>7898632470338</cEAN><xProd>Argila Preta 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.34000000</vUnCom><vProd>264.24</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>264.24</vBC><pICMS>12.0000</pICMS><vICMS>31.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.24</vBC><pPIS>0.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA010034</cProd><cEAN>7898632472806</cEAN><xProd>ESF AGUA DE COCO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>301.92</vProd><cEANTrib>7898632472806</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.92</vBC><pICMS>12.0000</pICMS><vICMS>36.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>301.92</vBC><pIPI>7.0000</pIPI><vIPI>21.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>301.92</vBC><pPIS>2.2000</pPIS><vPIS>6.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>301.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>31.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA010017</cProd><cEAN>7898632470772</cEAN><xProd>ESF AGUA DE COCO CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.65000000</vUnCom><vProd>511.20</vProd><cEANTrib>7898632470772</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>511.20</vBC><pICMS>12.0000</pICMS><vICMS>61.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.20</vBC><pIPI>7.0000</pIPI><vIPI>35.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>511.20</vBC><pPIS>2.2000</pPIS><vPIS>11.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>511.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>52.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA010037</cProd><cEAN>7898632472837</cEAN><xProd>ESF MORANGO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.29000000</vUnCom><vProd>226.44</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.29000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.44</vBC><pICMS>12.0000</pICMS><vICMS>27.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>226.44</vBC><pIPI>7.0000</pIPI><vIPI>15.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>226.44</vBC><pPIS>2.2000</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>226.44</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>23.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA010021</cProd><cEAN>7898632471083</cEAN><xProd>ESF MORANGO CORPO E ROSTO 300G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>10.65000000</vUnCom><vProd>1917.00</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1917.00</vBC><pICMS>12.0000</pICMS><vICMS>230.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1917.00</vBC><pIPI>7.0000</pIPI><vIPI>134.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1917.00</vBC><pPIS>2.2000</pPIS><vPIS>42.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1917.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>197.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA010032</cProd><cEAN>7898632472820</cEAN><xProd>ESF MELANCIA C/ ROSA MOSQUETA CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.69000000</vUnCom><vProd>642.24</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>642.24</vBC><pICMS>12.0000</pICMS><vICMS>77.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>642.24</vBC><pIPI>7.0000</pIPI><vIPI>44.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>642.24</vBC><pPIS>2.2000</pPIS><vPIS>14.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>642.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA010027</cProd><cEAN>7898632472264</cEAN><xProd>ESF MELANCIA C/ ROSA MOSQUETA CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>11.19000000</vUnCom><vProd>4028.40</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>11.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4028.40</vBC><pICMS>12.0000</pICMS><vICMS>483.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>4028.40</vBC><pIPI>7.0000</pIPI><vIPI>281.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>4028.40</vBC><pPIS>2.2000</pPIS><vPIS>88.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>4028.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>414.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA010033</cProd><cEAN>7898632472813</cEAN><xProd>ESF PITAYA C/ AC HIALURONICO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.69000000</vUnCom><vProd>642.24</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>642.24</vBC><pICMS>12.0000</pICMS><vICMS>77.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>642.24</vBC><pIPI>7.0000</pIPI><vIPI>44.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>642.24</vBC><pPIS>2.2000</pPIS><vPIS>14.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>642.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>66.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA010029</cProd><cEAN>7898632472240</cEAN><xProd>ESF PITAYA C/ AC HIALURONICO CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>11.19000000</vUnCom><vProd>2014.20</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>11.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2014.20</vBC><pICMS>12.0000</pICMS><vICMS>241.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2014.20</vBC><pIPI>7.0000</pIPI><vIPI>140.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2014.20</vBC><pPIS>2.2000</pPIS><vPIS>44.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2014.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>207.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA040002</cProd><cEAN>7898632470055</cEAN><xProd>Parafina Cr 80g Labotrat</xProd><NCM>27122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>309.60</vProd><cEANTrib>7898632470055</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>309.60</vBC><pICMS>12.0000</pICMS><vICMS>37.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.60</vBC><pPIS>0.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA040006</cProd><cEAN>7898632470352</cEAN><xProd>Parafina Bronze Raio de Sol 80g Labotrat</xProd><NCM>27122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>343.68</vProd><cEANTrib>7898632470352</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.68</vBC><pICMS>12.0000</pICMS><vICMS>41.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.68</vBC><pPIS>0.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA040007</cProd><cEAN>7898632470369</cEAN><xProd>Parafina Bronze Raio de Sol 250g Labotrat</xProd><NCM>27122000</NCM><cBenef 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