<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23220833011971000196550010000075041437950365" versao="4.00"><ide><cUF>23</cUF><cNF>43795036</cNF><natOp>VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>7504</nNF><dhEmi>2022-08-24T15:56:00-03:00</dhEmi><dhSaiEnt>2022-08-24T15:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</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>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>PA120018</cProd><cEAN>7898632473018</cEAN><xProd>SAB ESF ENZIMATICO 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.92000000</vUnCom><vProd>710.40</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>710.40</vBC><pICMS>12.0000</pICMS><vICMS>85.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.40</vBC><pIPI>3.2500</pIPI><vIPI>23.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>710.40</vBC><pPIS>2.2000</pPIS><vPIS>15.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>710.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA120019</cProd><cEAN>7898632473025</cEAN><xProd>SAB ESF ANTIACNE 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.92000000</vUnCom><vProd>710.40</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>710.40</vBC><pICMS>12.0000</pICMS><vICMS>85.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>710.40</vBC><pIPI>3.2500</pIPI><vIPI>23.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>710.40</vBC><pPIS>2.2000</pPIS><vPIS>15.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>710.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA290004</cProd><cEAN>7898632472738</cEAN><xProd>LOCAO TONICA  ADSTRINGENTE FACIAL 250ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.86000000</vUnCom><vProd>428.64</vProd><cEANTrib>7898632472295</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>428.64</vBC><pICMS>12.0000</pICMS><vICMS>51.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.64</vBC><pIPI>14.3000</pIPI><vIPI>61.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>428.64</vBC><pPIS>2.2000</pPIS><vPIS>9.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>428.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>44.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA150004</cProd><cEAN>7898632473087</cEAN><xProd>KIT ANTI ACNE LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>18.86000000</vUnCom><vProd>452.64</vProd><cEANTrib>7898632473087</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>452.64</vBC><pICMS>12.0000</pICMS><vICMS>54.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>452.64</vBC><pIPI>3.2500</pIPI><vIPI>14.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>452.64</vBC><pPIS>2.2000</pPIS><vPIS>9.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>452.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>46.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070001</cProd><cEAN>7898632470086</cEAN><xProd>Argila Verde 100g Labotrat</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>12.0000</pICMS><vICMS>17.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.84</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA010019</cProd><cEAN>7898632470673</cEAN><xProd>ESF KIWI CORPO E ROSTO 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>771.84</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>771.84</vBC><pICMS>12.0000</pICMS><vICMS>92.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>771.84</vBC><pIPI>4.5500</pIPI><vIPI>35.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>771.84</vBC><pPIS>2.2000</pPIS><vPIS>16.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>771.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA010032</cProd><cEAN>7898632472820</cEAN><xProd>ESF MELANCIA CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.57000000</vUnCom><vProd>157.68</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>157.68</vBC><pICMS>12.0000</pICMS><vICMS>18.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.68</vBC><pIPI>4.5500</pIPI><vIPI>7.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>157.68</vBC><pPIS>2.2000</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>157.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>16.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA010048</cProd><cEAN>7898632472264</cEAN><xProd>ESF MELANCIA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.72000000</vUnCom><vProd>1543.68</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1543.68</vBC><pICMS>12.0000</pICMS><vICMS>185.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1543.68</vBC><pIPI>4.5500</pIPI><vIPI>70.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1543.68</vBC><pPIS>2.2000</pPIS><vPIS>33.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1543.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>159.00</vCOFINS></COFINSAliq></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 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