<?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="NFe23230441535890000113550010000027011440611148" versao="4.00"><ide><cUF>23</cUF><cNF>44061114</cNF><natOp>VEND MERC ADQUI RECEB TERCEI/ VENDA PROD EST/ VEND MERC ADQU</natOp><mod>55</mod><serie>1</serie><nNF>2701</nNF><dhEmi>2023-04-17T19:28:00-03:00</dhEmi><dhSaiEnt>2023-04-17T19:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>33072010</NCM><CEST>2003700</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.25000000</vUnCom><vProd>405.00</vProd><cEANTrib>7898632472738</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>405.00</vBC><pICMS>12.0000</pICMS><vICMS>48.60</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>405.00</vBC><pPIS>0.6500</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA070001</cProd><cEAN>7898632470086</cEAN><xProd>Argila Verde 100g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>612.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>1927.80</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>612.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1927.80</vBC><pICMS>12.0000</pICMS><vICMS>231.34</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>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="3"><prod><cProd>PA070005</cProd><cEAN>7898632470123</cEAN><xProd>Argila Branca 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></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><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><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>22.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA100016</cProd><cEAN>7898632470864</cEAN><xProd>HIDRATANTE MARACUJA  DIA A DIA 190ML  LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>936.96</vProd><cEANTrib>7898632470864</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>936.96</vBC><pICMS>12.0000</pICMS><vICMS>112.44</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>PA010049</cProd><cEAN>7898632470390</cEAN><xProd>ESF MARACUJA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>3098.40</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3098.40</vBC><pICMS>12.0000</pICMS><vICMS>371.80</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="6"><prod><cProd>PA010050</cProd><cEAN>7898632470796</cEAN><xProd>ESF CAPIM LIMAO DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>1549.20</vProd><cEANTrib>7898632470796</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1549.20</vBC><pICMS>12.0000</pICMS><vICMS>185.91</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>PA100018</cProd><cEAN>7898632473254</cEAN><xProd>HIDRATANTE CAJU  DIA A DIA  190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>351.36</vProd><cEANTrib>7898632473254</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>351.36</vBC><pICMS>12.0000</pICMS><vICMS>42.16</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>PA100021</cProd><cEAN>7898632473285</cEAN><xProd>HIDRATANTE PESSEGO DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>819.84</vProd><cEANTrib>7898632473285</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>819.84</vBC><pICMS>12.0000</pICMS><vICMS>98.38</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>PA100017</cProd><cEAN>7898632471205</cEAN><xProd>HIDRATANTE MORANGO DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>1171.20</vProd><cEANTrib>7898632471205</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1171.20</vBC><pICMS>12.0000</pICMS><vICMS>140.55</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>PA010042</cProd><cEAN>7898632472837</cEAN><xProd>ESF MORANGO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>900.0000</qCom><vUnCom>7.93000000</vUnCom><vProd>7137.00</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>900.0000</qTrib><vUnTrib>7.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7137.00</vBC><pICMS>12.0000</pICMS><vICMS>856.44</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="11"><prod><cProd>PA120027</cProd><cEAN>7898632473322</cEAN><xProd>SABONETE MELANCIA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>1405.44</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1405.44</vBC><pICMS>12.0000</pICMS><vICMS>168.65</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="12"><prod><cProd>PA100020</cProd><cEAN>7898632473278</cEAN><xProd>HIDRATANTE MELANCIA DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>1405.44</vProd><cEANTrib>7898632473278</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1405.44</vBC><pICMS>12.0000</pICMS><vICMS>168.65</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="13"><prod><cProd>PA120029</cProd><cEAN>7898632473346</cEAN><xProd>SABONETE PITAYA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>1756.80</vProd><cEANTrib>7898632473346</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1756.80</vBC><pICMS>12.0000</pICMS><vICMS>210.82</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>PA100022</cProd><cEAN>7898632473292</cEAN><xProd>HIDRATANTE PITAYA  DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.76000000</vUnCom><vProd>936.96</vProd><cEANTrib>7898632473292</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>936.96</vBC><pICMS>12.0000</pICMS><vICMS>112.43</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>PA010046</cProd><cEAN>7898632472240</cEAN><xProd>ESF PITAYA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>792.0000</qCom><vUnCom>12.91000000</vUnCom><vProd>10224.72</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>792.0000</qTrib><vUnTrib>12.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10224.72</vBC><pICMS>12.0000</pICMS><vICMS>1226.97</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>PA140004</cProd><cEAN>7898632472646</cEAN><xProd>CX. DISPLAY C/ 12 UNID PARAFINA CR 20G LABOTRAT</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>23.61000000</vUnCom><vProd>1416.60</vProd><cEANTrib>7898632472646</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>23.61000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1416.60</vBC><pICMS>12.0000</pICMS><vICMS>169.99</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>1416.60</vBC><pPIS>0.6500</pPIS><vPIS>9.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1416.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>42.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA140005</cProd><cEAN>7898632472639</cEAN><xProd>CX. DISPLAY C/ 12 UNID PARAFINA BRONZE 20G LABOTRAT</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>25.97000000</vUnCom><vProd>831.04</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>25.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>831.04</vBC><pICMS>12.0000</pICMS><vICMS>99.73</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>831.04</vBC><pPIS>0.6500</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>831.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA170007</cProd><cEAN>7898632472066</cEAN><xProd>OLEO ESSENCIAL DE MELALEUCA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.92000000</vUnCom><vProd>215.04</vProd><cEANTrib>7898632472066</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="19"><prod><cProd>PA020009</cProd><cEAN>7898994532910</cEAN><xProd>CR P/ MASSAGEM CORPORAL 500G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>14.75000000</vUnCom><vProd>177.00</vProd><cEANTrib>7898994532910</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.00</vBC><pICMS>12.0000</pICMS><vICMS>21.24</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="20"><prod><cProd>PA160014</cProd><cEAN>7898632471625</cEAN><xProd>OLEO CORPORAL GESTANTE ELO 140ML LABOTRAT</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef></cBenef><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.87000000</vUnCom><vProd>236.88</vProd><cEANTrib>7898632471625</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236.88</vBC><pICMS>12.0000</pICMS><vICMS>28.43</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>236.88</vBC><pPIS>0.6500</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>36741.88</vBC><vICMS>4409.03</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>36741.88</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>37.52</vPIS><vCOFINS>173.15</vCOFINS><vOutro>0</vOutro><vNF>36741.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10156893000112</CNPJ><xNome>KL MOREIRA</xNome><IE>ISENTO</IE><xEnder>ROD BR 116, 3205</xEnder><xMun>FORTALEZA</xMun><UF>CE</UF></transporta><vol><qVol>305</qVol><esp>CAIXAS</esp><pesoL>787.992</pesoL><pesoB>906.472</pesoB></vol></transp><cobr><fat><nFat>1000002701</nFat><vOrig>36741.88</vOrig><vDesc>0</vDesc><vLiq>36741.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-16</dVenc><vDup>12247.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-05-31</dVenc><vDup>12247.29</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-15</dVenc><vDup>12247.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36741.88</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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