<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23220933011971000196550010000081971907782639" versao="4.00"><ide><cUF>23</cUF><cNF>90778263</cNF><natOp>VENDA PROD EST/ VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>8197</nNF><dhEmi>2022-09-29T18:30:00-03:00</dhEmi><dhSaiEnt>2022-09-29T18:30:00-03:00</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>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>PA290004</cProd><cEAN>7898632472738</cEAN><xProd>LOCAO TONICA  ADSTRINGENTE FACIAL 250ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.21000000</vUnCom><vProd>110.52</vProd><cEANTrib>7898632472738</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.52</vBC><pICMS>12.0000</pICMS><vICMS>13.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.52</vBC><pIPI>6.5000</pIPI><vIPI>7.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.52</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA150005</cProd><cEAN>7898632473179</cEAN><xProd>KIT VITAMINA C LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>23.61000000</vUnCom><vProd>1699.92</vProd><cEANTrib>7898632473179</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>23.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1699.92</vBC><pICMS>12.0000</pICMS><vICMS>203.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1699.92</vBC><pIPI>3.2500</pIPI><vIPI>55.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1699.92</vBC><pPIS>2.2000</pPIS><vPIS>37.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1699.92</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>175.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA070031</cProd><cEAN>7898632472332</cEAN><xProd>ARGILA VERMELHA 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>793.80</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>793.80</vBC><pICMS>12.0000</pICMS><vICMS>95.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.80</vBC><pPIS>0.6500</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA070004</cProd><cEAN>7898632470116</cEAN><xProd>Argila Branca 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>793.80</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>793.80</vBC><pICMS>12.0000</pICMS><vICMS>95.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.80</vBC><pPIS>0.6500</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA070005</cProd><cEAN>7898632470123</cEAN><xProd>Argila Branca 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>295.68</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>295.68</vBC><pICMS>12.0000</pICMS><vICMS>35.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.68</vBC><pPIS>0.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>Argila Preta 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>453.60</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>453.60</vBC><pICMS>12.0000</pICMS><vICMS>54.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>453.60</vBC><pPIS>0.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA010031</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>473.76</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>473.76</vBC><pICMS>12.0000</pICMS><vICMS>56.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>473.76</vBC><pIPI>4.5500</pIPI><vIPI>21.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>473.76</vBC><pPIS>2.2000</pPIS><vPIS>10.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>473.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA010015</cProd><cEAN>7898632470796</cEAN><xProd>ESF CAPIM LIMAO CORPO E ROSTO 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>386.28</vProd><cEANTrib>7898632470796</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.28</vBC><pICMS>12.0000</pICMS><vICMS>46.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.28</vBC><pIPI>4.5500</pIPI><vIPI>17.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.28</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA010034</cProd><cEAN>7898632472806</cEAN><xProd>ESF AGUA DE COCO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>947.52</vProd><cEANTrib>7898632472806</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>947.52</vBC><pICMS>12.0000</pICMS><vICMS>113.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>947.52</vBC><pIPI>4.5500</pIPI><vIPI>43.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>947.52</vBC><pPIS>2.2000</pPIS><vPIS>20.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>947.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA010035</cProd><cEAN>SEM GTIN</cEAN><xProd>ESF KIWI CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>947.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>947.52</vBC><pICMS>12.0000</pICMS><vICMS>113.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>947.52</vBC><pIPI>4.5500</pIPI><vIPI>43.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>947.52</vBC><pPIS>2.2000</pPIS><vPIS>20.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>947.52</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>97.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA010037</cProd><cEAN>7898632472837</cEAN><xProd>ESF MORANGO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>1579.20</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1579.20</vBC><pICMS>12.0000</pICMS><vICMS>189.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1579.20</vBC><pIPI>4.5500</pIPI><vIPI>71.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1579.20</vBC><pPIS>2.2000</pPIS><vPIS>34.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1579.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>162.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>408.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>2684.64</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>408.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2684.64</vBC><pICMS>12.0000</pICMS><vICMS>322.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2684.64</vBC><pIPI>4.5500</pIPI><vIPI>122.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2684.64</vBC><pPIS>2.2000</pPIS><vPIS>59.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2684.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>276.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>36.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>386.28</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.28</vBC><pICMS>12.0000</pICMS><vICMS>46.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.28</vBC><pIPI>4.5500</pIPI><vIPI>17.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.28</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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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