<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23221133011971000196550010000090531536443902" versao="4.00"><ide><cUF>23</cUF><cNF>53644390</cNF><natOp>VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>9053</nNF><dhEmi>2022-11-22T15:23:00-03:00</dhEmi><dhSaiEnt>2022-11-22T15:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>PA150004</cProd><cEAN>7898632473087</cEAN><xProd>KIT ANTI ACNE LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></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>54.32</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="2"><prod><cProd>PA070002</cProd><cEAN>7898632470093</cEAN><xProd>Argila Verde 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>739.20</vProd><cEANTrib>7898632470093</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>739.20</vBC><pICMS>12.0000</pICMS><vICMS>88.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>0.6500</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA070005</cProd><cEAN>7898632470123</cEAN><xProd>Argila Branca 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><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="4"><prod><cProd>PA070006</cProd><cEAN>7898632470130</cEAN><xProd>Argila Branca 500g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>10.33000000</vUnCom><vProd>619.80</vProd><cEANTrib>7898632470130</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>619.80</vBC><pICMS>12.0000</pICMS><vICMS>74.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>619.80</vBC><pPIS>0.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>Argila Preta 100g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>793.80</vProd><cEANTrib>7898632470321</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>95.25</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>PA070008</cProd><cEAN>7898632470338</cEAN><xProd>Argila Preta 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></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>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070011</cProd><cEAN>7898632470277</cEAN><xProd>Argila Amarela 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>73.92</vProd><cEANTrib>7898632470277</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>73.92</vBC><pICMS>12.0000</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.92</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA070033</cProd><cEAN>7898632470291</cEAN><xProd>ARGILA ROSA C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>1134.00</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1134.00</vBC><pICMS>12.0000</pICMS><vICMS>136.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1134.00</vBC><pPIS>0.6500</pPIS><vPIS>7.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1134.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>34.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA010038</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>394.80</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>394.80</vBC><pICMS>12.0000</pICMS><vICMS>47.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>394.80</vBC><pIPI>4.5500</pIPI><vIPI>17.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>394.80</vBC><pPIS>2.2000</pPIS><vPIS>8.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>394.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA010039</cProd><cEAN>7898632472820</cEAN><xProd>ESF MELANCIA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></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>94.75</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="11"><prod><cProd>PA010019</cProd><cEAN>7898632470673</cEAN><xProd>ESF KIWI CORPO E ROSTO 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>386.28</vProd><cEANTrib>7898632470673</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>17.58</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>39.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA040007</cProd><cEAN>7898632470369</cEAN><xProd>Parafina Bronze Raio de Sol 250g Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>252.00</vProd><cEANTrib>7898632470369</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>252.00</vBC><pICMS>12.0000</pICMS><vICMS>30.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>0.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA150003</cProd><cEAN>7898632470529</cEAN><xProd>Kit Banho de Lua 5 Itens Labotrat</xProd><NCM>28470000</NCM><CEST>2000400</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.11000000</vUnCom><vProd>727.92</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>727.92</vBC><pICMS>12.0000</pICMS><vICMS>87.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>727.92</vBC><pPIS>0.6500</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>727.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA020004</cProd><cEAN>7898994532934</cEAN><xProd>CR P/ RACHADURA DOS PES 100G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.51000000</vUnCom><vProd>324.72</vProd><cEANTrib>7898994532934</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.72</vBC><pICMS>12.0000</pICMS><vICMS>38.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>324.72</vBC><pIPI>4.5500</pIPI><vIPI>14.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>324.72</vBC><pPIS>2.2000</pPIS><vPIS>7.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>324.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>33.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA020005</cProd><cEAN>7898994532941</cEAN><xProd>CR P/ RACHADURA DOS PES 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.44000000</vUnCom><vProd>679.68</vProd><cEANTrib>7898994532941</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>679.68</vBC><pICMS>12.0000</pICMS><vICMS>81.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>679.68</vBC><pIPI>4.5500</pIPI><vIPI>30.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>679.68</vBC><pPIS>2.2000</pPIS><vPIS>14.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>679.68</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>70.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA070036</cProd><cEAN>7898632473186</cEAN><xProd>DOLOMITA COSMETICA 200G EPILTRAT</xProd><NCM>25182000</NCM><cBenef></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="17"><prod><cProd>PA070018</cProd><cEAN>7898632471519</cEAN><xProd>DOLOMITA COSMETICA 800G LABOTRAT</xProd><NCM>25182000</NCM><cBenef></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>19.30</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="18"><prod><cProd>PA110005</cProd><cEAN>7898632470833</cEAN><xProd>SAIS ESPUMANTES DE MARACUJA 500G LABOTRAT</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>130.08</vProd><cEANTrib>7898632470833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.08</vBC><pICMS>12.0000</pICMS><vICMS>15.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.08</vBC><pIPI>3.2500</pIPI><vIPI>4.22</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>130.08</vBC><pPIS>2.2000</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>130.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA110006</cProd><cEAN>7898632471175</cEAN><xProd>Sais Espumantes de Morango 500g Labotrat</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>260.16</vProd><cEANTrib>7898632471175</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>260.16</vBC><pICMS>12.0000</pICMS><vICMS>31.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.16</vBC><pIPI>3.2500</pIPI><vIPI>8.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.16</vBC><pPIS>2.2000</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA110008</cProd><cEAN>7898632471304</cEAN><xProd>Sais Perfumados de Pitaya 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.13000000</vUnCom><vProd>495.60</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>495.60</vBC><pICMS>12.0000</pICMS><vICMS>59.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>495.60</vBC><pIPI>14.3000</pIPI><vIPI>70.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>495.60</vBC><pPIS>2.2000</pPIS><vPIS>10.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>495.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA110007</cProd><cEAN>7898632471311</cEAN><xProd>Sais Perfumados de Manga 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.13000000</vUnCom><vProd>49.56</vProd><cEANTrib>7898632471311</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.56</vBC><pICMS>12.0000</pICMS><vICMS>5.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>49.56</vBC><pIPI>14.3000</pIPI><vIPI>7.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>49.56</vBC><pPIS>2.2000</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>49.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA170005</cProd><cEAN>7898632471670</cEAN><xProd>OLEO ESSENCIAL DE ALECRIM 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.35000000</vUnCom><vProd>208.20</vProd><cEANTrib>7898632471670</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>24.98</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><total><ICMSTot><vBC>9065.34</vBC><vICMS>1087.84</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>9065.34</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>229.28</vIPI><vIPIDevol>0</vIPIDevol><vPIS>120.35</vPIS><vCOFINS>561.27</vCOFINS><vOutro>0</vOutro><vNF>9294.62</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>95</qVol><esp>CAIXAS</esp><pesoL>315.900</pesoL><pesoB>347.650</pesoB></vol></transp><cobr><fat><nFat>1000009053</nFat><vOrig>9294.62</vOrig><vDesc>0</vDesc><vLiq>9294.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-05</dVenc><vDup>4647.31</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-20</dVenc><vDup>4647.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9294.62</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe23221133011971000196550010000090531536443902"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>RUkZLAAg1i6ilE24bkPj5JxbYYw=</DigestValue></Reference></SignedInfo><SignatureValue>PvIsViOZWw02JTthP/7q1NNPwda4YSfGfy0+VIwicbFzMGQVzomoMg9D+r/xZFQY8oPyskrjoLml0+OGz80roDlN8fzf0vMLzUIDo94wGlTsZlWotXHs+x5xTuqVPolhndGP6BOZ30n7DHXud6HdCYJbxZh/5HQsJucmckotzFXfMNk4muiln/JTSmqOg4fpr1KgukX+x9ZvP+zIf6Me1fvuGKakayIkOvIRSAXjby5yvbe9oshScXkLD+P5X3RUG+3x2hEKcTMCJcbx2woN1a+XlRiGL5E6J/Jmc3kZiigin9T+yI39K+hp/0m9ZWK8gc9t91wcBn93KeuAr4PsnA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202211111150</verAplic><chNFe>23221133011971000196550010000090531536443902</chNFe><dhRecbto>2022-11-22T15:28:48-03:00</dhRecbto><nProt>323220076911972</nProt><digVal>RUkZLAAg1i6ilE24bkPj5JxbYYw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>