<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23230341535890000113550010000022351984217425" versao="4.00"><ide><cUF>23</cUF><cNF>98421742</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VEND MERC ADQUI RECEB TERCEI</natOp><mod>55</mod><serie>1</serie><nNF>2235</nNF><dhEmi>2023-03-31T16:18:00-03:00</dhEmi><dhSaiEnt>2023-03-31T16:18:00-03:00</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>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>PA120021</cProd><cEAN>7898632473193</cEAN><xProd>SABONETE FACIAL VITAMINA C 280ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.75000000</vUnCom><vProd>324.00</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>324.00</vBC><pICMS>12.0000</pICMS><vICMS>38.88</vICMS></ICMS00></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>PA290001</cProd><cEAN>7898632472707</cEAN><xProd>AGUA MICELAR 100ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.04000000</vUnCom><vProd>144.96</vProd><cEANTrib>7898632472707</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.96</vBC><pICMS>12.0000</pICMS><vICMS>17.39</vICMS></ICMS00></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>144.96</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA060009</cProd><cEAN>7898632473438</cEAN><xProd>MASC FACIAL ARGILA VERDE ANTIACNE 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.27000000</vUnCom><vProd>318.48</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>318.48</vBC><pICMS>12.0000</pICMS><vICMS>38.22</vICMS></ICMS00></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>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>48.0000</qCom><vUnCom>13.46000000</vUnCom><vProd>646.08</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>13.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>646.08</vBC><pICMS>12.0000</pICMS><vICMS>77.53</vICMS></ICMS00></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="8"><prod><cProd>PA070030</cProd><cEAN>7898632472349</cEAN><xProd>BLEND DE ARGILAS C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>378.00</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>378.00</vBC><pICMS>12.0000</pICMS><vICMS>45.36</vICMS></ICMS00></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>378.00</vBC><pPIS>0.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA070004</cProd><cEAN>7898632470116</cEAN><xProd>Argila Branca 100g Labotrat</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6102</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><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></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>23.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA100016</cProd><cEAN>7898632470864</cEAN><xProd>HIDRATANTE MARACUJA  DIA A DIA 190ML  LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>7.93000000</vUnCom><vProd>1903.20</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>7.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1903.20</vBC><pICMS>12.0000</pICMS><vICMS>228.39</vICMS></ICMS00></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="14"><prod><cProd>PA010049</cProd><cEAN>7898632470390</cEAN><xProd>ESF MARACUJA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>774.60</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>774.60</vBC><pICMS>12.0000</pICMS><vICMS>92.95</vICMS></ICMS00></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>PA120026</cProd><cEAN>7898632473315</cEAN><xProd>SABONETE LIMA DA PERSIA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>702.72</vProd><cEANTrib>7898632473315</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>702.72</vBC><pICMS>12.0000</pICMS><vICMS>84.32</vICMS></ICMS00></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="16"><prod><cProd>PA100019</cProd><cEAN>7898632473261</cEAN><xProd>HIDRATANTE LIMA DA PERSIA DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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DISPLAY C/ 12 UNID PARAFINA BRONZE 20G LABOTRAT</xProd><NCM>27122000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>25.97000000</vUnCom><vProd>934.92</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>25.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>934.92</vBC><pICMS>12.0000</pICMS><vICMS>112.19</vICMS></ICMS00></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>934.92</vBC><pPIS>0.6500</pPIS><vPIS>6.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>934.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA070036</cProd><cEAN>7898632473186</cEAN><xProd>DOLOMITA COSMETICA 200G EPILTRAT</xProd><NCM>25182000</NCM><cBenef 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