<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23230141535890000113550010000005111708277514" versao="4.00"><ide><cUF>23</cUF><cNF>70827751</cNF><natOp>VEND MERC ADQUI RECEB TERCEI/ VEND MERC ADQUI RECEB TERCE MN</natOp><mod>55</mod><serie>1</serie><nNF>511</nNF><dhEmi>2023-01-31T19:35:00-03:00</dhEmi><dhSaiEnt>2023-01-31T19:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>41535890000113</CNPJ><xNome>LABOTRAT DISTRIBUIDORA DE COSMETICO</xNome><xFant>LABOTRAT</xFant><enderEmit><xLgr>RUA ASSIS MANGABA</xLgr><nro>1498</nro><xBairro>OLHO D AGUA</xBairro><cMun>2304285</cMun><xMun>EUSEBIO</xMun><UF>CE</UF><CEP>61760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>061341126</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>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.81000000</vUnCom><vProd>117.72</vProd><cEANTrib>7898632472738</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.81000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>117.72</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>14.13</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>117.72</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.72</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA060010</cProd><cEAN>7898632473469</cEAN><xProd>MASC FACIAL ARGILA ROSA ILUMINADORA 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>7.13000000</vUnCom><vProd>256.68</vProd><cEANTrib>7898632472981</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>7.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>256.68</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>30.80</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>PA060008</cProd><cEAN>7898632473032</cEAN><xProd>MASC PORCELANA 50G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.87000000</vUnCom><vProd>332.88</vProd><cEANTrib>7898632473032</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>332.88</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>39.95</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>PA020017</cProd><cEAN>7898632473070</cEAN><xProd>AMOLECEDOR CRAVOS E ESPINHAS 50G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>12.26000000</vUnCom><vProd>980.80</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>12.26000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>980.80</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>117.69</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>SERUM CLAREADOR AXILA E VIRILHA 30ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>21.67000000</vUnCom><vProd>520.08</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>21.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>520.08</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>62.41</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070001</cProd><cEAN>7898632470086</cEAN><xProd>Argila Verde 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>2268.00</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>2268.00</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>272.16</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2268.00</vBC><pPIS>0.6500</pPIS><vPIS>14.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2268.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>68.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA070004</cProd><cEAN>7898632470116</cEAN><xProd>Argila Branca 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>1134.00</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>1134.00</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>136.08</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></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>PA070005</cProd><cEAN>7898632470123</cEAN><xProd>Argila Branca 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>739.20</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>739.20</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>88.71</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></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="10"><prod><cProd>PA070008</cProd><cEAN>7898632470338</cEAN><xProd>Argila Preta 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>739.20</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>739.20</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>88.70</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>739.20</vBC><pPIS>0.6500</pPIS><vPIS>4.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA070011</cProd><cEAN>7898632470277</cEAN><xProd>Argila Amarela 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7898632470277</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>147.84</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>17.74</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></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="12"><prod><cProd>PA070033</cProd><cEAN>7898632470291</cEAN><xProd>ARGILA ROSA C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>1927.80</vProd><cEANTrib>7898632470291</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>1927.80</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>231.34</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1927.80</vBC><pPIS>0.6500</pPIS><vPIS>12.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1927.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>57.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA070014</cProd><cEAN>7898632470307</cEAN><xProd>Argila Rosa 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>221.76</vProd><cEANTrib>7898632470307</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>221.76</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>26.61</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>221.76</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA100016</cProd><cEAN>7898632470864</cEAN><xProd>HIDRATANTE MARACUJA  DIA A DIA 190ML  LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.86000000</vUnCom><vProd>212.64</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>212.64</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>25.52</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>PA010038</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.22000000</vUnCom><vProd>79.92</vProd><cEANTrib>7898632471212</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>79.92</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>9.59</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>79.92</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA010062</cProd><cEAN>7898994532972</cEAN><xProd>ESF P/ OS PES DIA A DIA 100G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>119.28</vProd><cEANTrib>7898632470710</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>119.28</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>14.32</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>119.28</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PA110008</cProd><cEAN>7898632471304</cEAN><xProd>Sais Perfumados de Pitaya 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>4.73000000</vUnCom><vProd>851.40</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>851.40</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>102.17</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>PA110007</cProd><cEAN>7898632471311</cEAN><xProd>Sais Perfumados de Manga 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.73000000</vUnCom><vProd>227.04</vProd><cEANTrib>7898632471311</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>227.04</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>27.24</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>PA110009</cProd><cEAN>7898632471298</cEAN><xProd>Sais Perfumados de Kiwi 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.73000000</vUnCom><vProd>340.56</vProd><cEANTrib>7898632471298</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>340.56</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>40.87</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>PA170006</cProd><cEAN>7898632471724</cEAN><xProd>OLEO ESSENCIAL DE ROSA MOSQUETA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.07000000</vUnCom><vProd>362.52</vProd><cEANTrib>7898632471724</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>362.52</vBC><pRedBC>0.0000</pRedBC><pICMS>12.0000</pICMS><vICMS>43.50</vICMS></ICMS90></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>362.52</vBC><pPIS>0.6500</pPIS><vPIS>2.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>362.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>PA170007</cProd><cEAN>7898632472066</cEAN><xProd>OLEO ESSENCIAL DE MELALEUCA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef 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TRANSPORTES E LOGISTICA LTDA</xNome><IE>070354502</IE><xEnder>R DOS MORAES 1000B</xEnder><xMun>EUSEBIO</xMun><UF>CE</UF></transporta><vol><qVol>475</qVol><esp>CAIXA</esp><pesoL>1183.144</pesoL><pesoB>1354.052</pesoB></vol></transp><cobr><fat><nFat>1000000511</nFat><vOrig>48144.40</vOrig><vDesc>0</vDesc><vLiq>48144.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-31</dVenc><vDup>48144.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>48144.40</vPag></detPag></pag><infAdic><infCpl>REDESPACHO PARA A TRANSPORTADORA ATIVA DISTRIBUICAO E LOGISTICA LTDA. 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