<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23231041535890000113550010000082601359485285" versao="4.00"><ide><cUF>23</cUF><cNF>35948528</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VENDA PROD EST</natOp><mod>55</mod><serie>1</serie><nNF>8260</nNF><dhEmi>2023-10-04T15:00:00-03:00</dhEmi><dhSaiEnt>2023-10-04T15:00:00-03:00</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>PA120011</cProd><cEAN>7898632472677</cEAN><xProd>SAB FACIAL ANTIACNE 100ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.73000000</vUnCom><vProd>242.28</vProd><cEANTrib>7898632473070</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>242.28</vBC><pICMS>12.0000</pICMS><vICMS>29.08</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="3"><prod><cProd>PA070001</cProd><cEAN>7898632470086</cEAN><xProd>ARGILA VERDE 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.57000000</vUnCom><vProd>376.80</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>376.80</vBC><pICMS>12.0000</pICMS><vICMS>45.22</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>376.80</vBC><pPIS>0.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>ARGILA PRETA DIA A DIA 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.57000000</vUnCom><vProd>188.40</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>188.40</vBC><pICMS>12.0000</pICMS><vICMS>22.61</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>188.40</vBC><pPIS>0.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.65</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 /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.08000000</vUnCom><vProd>110.88</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.88</vBC><pICMS>12.0000</pICMS><vICMS>13.30</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>110.88</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070009</cProd><cEAN>7898632470345</cEAN><xProd>Argila Preta 500g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.17000000</vUnCom><vProd>62.04</vProd><cEANTrib>7898632470345</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.17000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.04</vBC><pICMS>12.0000</pICMS><vICMS>7.45</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>62.04</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA010038</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.96000000</vUnCom><vProd>475.20</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.20</vBC><pICMS>12.0000</pICMS><vICMS>57.02</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>PA010043</cProd><cEAN>7898632473155</cEAN><xProd>ESF LIMA DA PERSIA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.96000000</vUnCom><vProd>475.20</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>475.20</vBC><pICMS>12.0000</pICMS><vICMS>57.02</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>PA010041</cProd><cEAN>7898632472790</cEAN><xProd>ESF CAPIM LIMAO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.96000000</vUnCom><vProd>950.40</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>950.40</vBC><pICMS>12.0000</pICMS><vICMS>114.05</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>PA110018</cProd><cEAN>7898632473384</cEAN><xProd>SAIS ESPUMANTES MORANGO DIA A DIA 280G LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.88000000</vUnCom><vProd>351.36</vProd><cEANTrib>7898632473384</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.88000000</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="13"><prod><cProd>PA120027</cProd><cEAN>7898632473322</cEAN><xProd>SABONETE MELANCIA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>4.88000000</vUnCom><vProd>292.80</vProd><cEANTrib>7898632473322</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>292.80</vBC><pICMS>12.0000</pICMS><vICMS>35.14</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>PA100020</cProd><cEAN>7898632473278</cEAN><xProd>HIDRATANTE MELANCIA DIA A DIA 190ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.88000000</vUnCom><vProd>585.60</vProd><cEANTrib>7898632473278</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>585.60</vBC><pICMS>12.0000</pICMS><vICMS>70.27</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>PA010039</cProd><cEAN>7898632472820</cEAN><xProd>ESF MELANCIA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.96000000</vUnCom><vProd>7128.00</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7128.00</vBC><pICMS>12.0000</pICMS><vICMS>855.36</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>PA120029</cProd><cEAN>7898632473346</cEAN><xProd>SABONETE PITAYA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef 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Art. 7°, Decreto 29.560/08</infAdFisco><infCpl>REDESPACHO PARA A TRANSPORTADORA ATIVA DISTRIBUICAO E LOGISTICA LTDA. 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