<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23221033011971000196550010000085581597046321" versao="4.00"><ide><cUF>23</cUF><cNF>59704632</cNF><natOp>VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>8558</nNF><dhEmi>2022-10-26T09:07:00-03:00</dhEmi><dhSaiEnt>2022-10-26T09:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>36.0000</qCom><vUnCom>5.93000000</vUnCom><vProd>213.48</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.48</vBC><pICMS>12.0000</pICMS><vICMS>25.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.48</vBC><pIPI>3.2500</pIPI><vIPI>6.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.48</vBC><pPIS>2.2000</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.99</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>72.0000</qCom><vUnCom>5.93000000</vUnCom><vProd>426.96</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>426.96</vBC><pICMS>12.0000</pICMS><vICMS>51.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>426.96</vBC><pIPI>3.2500</pIPI><vIPI>13.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>426.96</vBC><pPIS>2.2000</pPIS><vPIS>9.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>426.96</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA290001</cProd><cEAN>7898632472707</cEAN><xProd>AGUA MICELAR 100ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>238.56</vProd><cEANTrib>7898632472707</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>238.56</vBC><pICMS>12.0000</pICMS><vICMS>28.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.56</vBC><pIPI>6.5000</pIPI><vIPI>15.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.56</vBC><pPIS>0.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA100013</cProd><cEAN>7898632473056</cEAN><xProd>HIDRATANTE OIL CONTROL GEL 100G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.18000000</vUnCom><vProd>268.32</vProd><cEANTrib>7898632473056</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>268.32</vBC><pICMS>12.0000</pICMS><vICMS>32.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>268.32</vBC><pIPI>14.3000</pIPI><vIPI>38.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>268.32</vBC><pPIS>2.2000</pPIS><vPIS>5.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>268.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>27.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA230005</cProd><cEAN>7898632472653</cEAN><xProd>ATIVADOR DE CRESCIMENTO CILIOS E SOBRANCELHAS 15G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.37000000</vUnCom><vProd>392.88</vProd><cEANTrib>7898632472653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>392.88</vBC><pICMS>12.0000</pICMS><vICMS>47.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>392.88</vBC><pIPI>14.3000</pIPI><vIPI>56.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>392.88</vBC><pPIS>2.2000</pPIS><vPIS>8.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>392.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA230003</cProd><cEAN>7898632472301</cEAN><xProd>SERUM AREA DOS OLHOS 15ML LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.32000000</vUnCom><vProd>295.68</vProd><cEANTrib>7898632472301</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.32000000</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>35.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>295.68</vBC><pIPI>14.3000</pIPI><vIPI>42.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>295.68</vBC><pPIS>2.2000</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>295.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>SERUM CLAREADOR AXILA E VIRILHA 30ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.72000000</vUnCom><vProd>497.28</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.28</vBC><pICMS>12.0000</pICMS><vICMS>59.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>497.28</vBC><pIPI>4.5500</pIPI><vIPI>22.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>497.28</vBC><pPIS>2.2000</pPIS><vPIS>10.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>497.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA070002</cProd><cEAN>7898632470093</cEAN><xProd>Argila Verde 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7898632470093</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>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA070008</cProd><cEAN>7898632470338</cEAN><xProd>Argila Preta 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7898632470338</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>PA010038</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA DIA A DIA 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="11"><prod><cProd>PA110016</cProd><cEAN>7898632473407</cEAN><xProd>SAIS ESPUMANTES MARACUJA DIA A DIA 280G LABOTRAT</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.47000000</vUnCom><vProd>203.28</vProd><cEANTrib>7898632473407</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>203.28</vBC><pICMS>12.0000</pICMS><vICMS>24.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.28</vBC><pIPI>3.2500</pIPI><vIPI>6.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>203.28</vBC><pPIS>2.2000</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>203.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA010041</cProd><cEAN>7898632472790</cEAN><xProd>ESF CAPIM LIMAO DIA A DIA 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>7898632472790</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="13"><prod><cProd>PA010042</cProd><cEAN>7898632472837</cEAN><xProd>ESF MORANGO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>789.60</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>789.60</vBC><pICMS>12.0000</pICMS><vICMS>94.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>789.60</vBC><pIPI>4.5500</pIPI><vIPI>35.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>789.60</vBC><pPIS>2.2000</pPIS><vPIS>17.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>789.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA110018</cProd><cEAN>7898632473384</cEAN><xProd>SAIS ESPUMANTES MORANGO DIA A DIA 280G LABOTRAT</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.47000000</vUnCom><vProd>203.28</vProd><cEANTrib>7898632473384</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>203.28</vBC><pICMS>12.0000</pICMS><vICMS>24.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>203.28</vBC><pIPI>3.2500</pIPI><vIPI>6.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>203.28</vBC><pPIS>2.2000</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>203.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA010039</cProd><cEAN>7898632472820</cEAN><xProd>ESF MELANCIA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>789.60</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>789.60</vBC><pICMS>12.0000</pICMS><vICMS>94.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>789.60</vBC><pIPI>4.5500</pIPI><vIPI>35.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>789.60</vBC><pPIS>2.2000</pPIS><vPIS>17.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>789.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>81.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA010040</cProd><cEAN>7898632472813</cEAN><xProd>ESF PITAYA DIA A DIA 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>7898632472813</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="17"><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="18"><prod><cProd>PA010003</cProd><cEAN>7898994532989</cEAN><xProd>ESF P/ OS PES 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.06000000</vUnCom><vProd>482.88</vProd><cEANTrib>7898994532989</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>482.88</vBC><pICMS>12.0000</pICMS><vICMS>57.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>482.88</vBC><pIPI>4.5500</pIPI><vIPI>21.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>482.88</vBC><pPIS>2.2000</pPIS><vPIS>10.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>482.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA070036</cProd><cEAN>7898632473186</cEAN><xProd>DOLOMITA COSMETICA 200G EPILTRAT</xProd><NCM>25182000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.23000000</vUnCom><vProd>96.90</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.90</vBC><pICMS>12.0000</pICMS><vICMS>11.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.90</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA070018</cProd><cEAN>7898632471519</cEAN><xProd>DOLOMITA COSMETICA 800G LABOTRAT</xProd><NCM>25182000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>160.80</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.80</vBC><pICMS>12.0000</pICMS><vICMS>19.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.80</vBC><pPIS>0.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA080008</cProd><cEAN>7898632470680</cEAN><xProd>Cera Dep Mel 300g  Labotrat</xProd><NCM>15211000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>59.64</vProd><cEANTrib>7898632470680</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.64</vBC><pICMS>12.0000</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.64</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA160005</cProd><cEAN>7898632471625</cEAN><xProd>OLEO CORPORAL GESTANTES C/ COLAGENO 120ML LABOTRAT</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.30000000</vUnCom><vProd>199.20</vProd><cEANTrib>7898632471625</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.20</vBC><pICMS>12.0000</pICMS><vICMS>23.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>199.20</vBC><pIPI>3.2500</pIPI><vIPI>6.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>199.20</vBC><pPIS>0.6500</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA170003</cProd><cEAN>7898632471717</cEAN><xProd>OLEO ESSENCIAL DE LAVANDA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.35000000</vUnCom><vProd>208.20</vProd><cEANTrib>7898632471717</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.20</vBC><pICMS>12.0000</pICMS><vICMS>24.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.20</vBC><pIPI>3.2500</pIPI><vIPI>6.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>208.20</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA170007</cProd><cEAN>7898632472066</cEAN><xProd>OLEO ESSENCIAL DE MELALEUCA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>19.49000000</vUnCom><vProd>233.88</vProd><cEANTrib>7898632472066</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.88</vBC><pICMS>12.0000</pICMS><vICMS>28.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>233.88</vBC><pIPI>3.2500</pIPI><vIPI>7.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>233.88</vBC><pPIS>0.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10004.10</vBC><vICMS>1200.49</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>10004.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>503.29</vIPI><vIPIDevol>0</vIPIDevol><vPIS>196.95</vPIS><vCOFINS>921.44</vCOFINS><vOutro>0</vOutro><vNF>10507.39</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>99</qVol><esp>CAIXA</esp><pesoL>217.560</pesoL><pesoB>255.516</pesoB></vol></transp><cobr><fat><nFat>1000008558</nFat><vOrig>10507.39</vOrig><vDesc>0</vDesc><vLiq>10507.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-09</dVenc><vDup>5253.70</vDup></dup><dup><nDup>002</nDup><dVenc>2022-12-24</dVenc><vDup>5253.69</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10507.39</vPag></detPag></pag><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe23221033011971000196550010000085581597046321"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>cbCrYRNEEuuS+Htoz7EAR/orIFQ=</DigestValue></Reference></SignedInfo><SignatureValue>cc0paeMmol2tdLVCiDwTj4a0ZRhleoP80geMJNZbSLWPcqDe2DOApNk4XS3eRLIkJqN/elw36YIS7HGdkz7xe9BX8tRrMlCJFh41L9sFXHC7BpIb9sjjovWkGAkcTk5jP0XAqd4Wc18yVCQJwIkB+663yofP3ZLMSGHM2reH427f6BX4WSwj/zi0ZlSlCfJ6SBEWagTrqBJVfC2m9VM8OJMZ7sNona5oyh22n3KpeoyvXYd0pprEILm9OTPBoc8Z+nWfODWRGlnV0Amfr5JJfCcQ8vw4+viXPqQj9K16w6yooyrw5XD6qa9QqZHDJpZ4ihb/N1aOctWMmGevRKfAkA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202210200825</verAplic><chNFe>23221033011971000196550010000085581597046321</chNFe><dhRecbto>2022-10-26T09:10:23-03:00</dhRecbto><nProt>323220069867966</nProt><digVal>cbCrYRNEEuuS+Htoz7EAR/orIFQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>