<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23230441535890000113550010000025591278016366" versao="4.00"><ide><cUF>23</cUF><cNF>27801636</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VEND MERC ADQUI RECEB TERCEI</natOp><mod>55</mod><serie>1</serie><nNF>2559</nNF><dhEmi>2023-04-11T19:09:00-03:00</dhEmi><dhSaiEnt>2023-04-11T19:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>PA120020</cProd><cEAN>7898632473209</cEAN><xProd>SABONETE FACIAL ANTIACNE 280ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.27000000</vUnCom><vProd>318.48</vProd><cEANTrib>7898632473476</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>38.21</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>PA060006</cProd><cEAN>7898632472981</cEAN><xProd>MASC PEEL OFF PRETA 60G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.14000000</vUnCom><vProd>171.36</vProd><cEANTrib>7898632472981</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.36</vBC><pICMS>12.0000</pICMS><vICMS>20.57</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>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>13.46000000</vUnCom><vProd>1076.80</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1076.80</vBC><pICMS>12.0000</pICMS><vICMS>129.21</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="9"><prod><cProd>PA230007</cProd><cEAN>7898632472844</cEAN><xProd>GEL ULTRA SECATIVO DE ESPINHAS E ANTIMARCAS 15G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>13.46000000</vUnCom><vProd>430.72</vProd><cEANTrib>7898632472844</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>430.72</vBC><pICMS>12.0000</pICMS><vICMS>51.69</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="10"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>SERUM CLAREADOR AXILA E VIRILHA 30ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>1134.00</vProd><cEANTrib>7898632472349</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><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="13"><prod><cProd>PA070032</cProd><cEAN>7898632472325</cEAN><xProd>ARGILA CINZA C/ CARVAO ATIVADO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>2835.00</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2835.00</vBC><pICMS>12.0000</pICMS><vICMS>340.20</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>2835.00</vBC><pPIS>0.6500</pPIS><vPIS>18.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2835.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>85.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>Argila Preta 100g Labotrat</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.00000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7898632473599</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1440.00</vBC><pICMS>12.0000</pICMS><vICMS>172.80</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>1440.00</vBC><pPIS>0.6500</pPIS><vPIS>9.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1440.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>43.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA150003</cProd><cEAN>7898632470529</cEAN><xProd>Kit Banho de Lua 5 Itens Labotrat</xProd><NCM>28470000</NCM><CEST>2000400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>11.13000000</vUnCom><vProd>667.80</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>11.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>667.80</vBC><pICMS>12.0000</pICMS><vICMS>80.13</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>667.80</vBC><pPIS>0.6500</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>667.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA170002</cProd><cEAN>7898632471700</cEAN><xProd>OLEO ESSENCIAL DE HORTELA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.92000000</vUnCom><vProd>215.04</vProd><cEANTrib>7898632471700</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.04</vBC><pICMS>12.0000</pICMS><vICMS>25.81</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>215.04</vBC><pPIS>0.6500</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA170003</cProd><cEAN>7898632471717</cEAN><xProd>OLEO ESSENCIAL DE LAVANDA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.92000000</vUnCom><vProd>215.04</vProd><cEANTrib>7898632471717</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.04</vBC><pICMS>12.0000</pICMS><vICMS>25.80</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>215.04</vBC><pPIS>0.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA170004</cProd><cEAN>7898632471687</cEAN><xProd>OLEO ESSENCIAL DE COPAIBA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.08000000</vUnCom><vProd>120.96</vProd><cEANTrib>7898632471687</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>12.0000</pICMS><vICMS>14.52</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>120.96</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PA170005</cProd><cEAN>7898632471670</cEAN><xProd>OLEO ESSENCIAL DE ALECRIM 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>17.92000000</vUnCom><vProd>430.08</vProd><cEANTrib>7898632471670</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>17.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>430.08</vBC><pICMS>12.0000</pICMS><vICMS>51.61</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>430.08</vBC><pPIS>0.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><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>12.0000</qCom><vUnCom>10.08000000</vUnCom><vProd>120.96</vProd><cEANTrib>7898632471724</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>12.0000</pICMS><vICMS>14.51</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>120.96</vBC><pPIS>0.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PA070003</cProd><cEAN>7898632470109</cEAN><xProd>Argila Verde 500g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.34000000</vUnCom><vProd>124.08</vProd><cEANTrib>7898632470109</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.08</vBC><pICMS>12.0000</pICMS><vICMS>14.89</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>124.08</vBC><pPIS>0.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>PA070006</cProd><cEAN>7898632470130</cEAN><xProd>Argila Branca 500g Labotrat</xProd><NCM>25070010</NCM><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>882</qVol><esp>CAIXAS</esp><pesoL>1994.536</pesoL><pesoB>2335.162</pesoB></vol></transp><cobr><fat><nFat>1000002559</nFat><vOrig>98811.68</vOrig><vDesc>0</vDesc><vLiq>98811.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-10</dVenc><vDup>24702.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-20</dVenc><vDup>24702.92</vDup></dup><dup><nDup>003</nDup><dVenc>2023-05-30</dVenc><vDup>24702.92</vDup></dup><dup><nDup>004</nDup><dVenc>2023-06-09</dVenc><vDup>24702.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>98811.68</vPag></detPag></pag><infAdic><infAdFisco>ICMS retido por substituicao tributaria, Decreto 29.560/08</infAdFisco><infCpl>REDESPACHO PARA A TRANSPORTADORA ATIVA DISTRIBUICAO E LOGISTICA LTDA. 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