<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240341535890000113550010001163771471674140" versao="4.00"><ide><cUF>23</cUF><cNF>47167414</cNF><natOp>VEND MERC ADQUI RECEB TERCE MN/ VENDA PROD EST</natOp><mod>55</mod><serie>1</serie><nNF>116377</nNF><dhEmi>2024-03-21T15:51:00-03:00</dhEmi><dhSaiEnt>2024-03-21T15:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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><fone>8598442137</fone></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>PA070016</cProd><cEAN>7898632471427</cEAN><xProd>TALCO NEUTRO 100G EPILTRAT</xProd><NCM>33049100</NCM><CEST>2001300</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.19000000</vUnCom><vProd>301.68</vProd><cEANTrib>7898632471427</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>301.68</vBC><pICMS>12.0000</pICMS><vICMS>36.20</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="2"><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>20.63000000</vUnCom><vProd>495.12</vProd><cEANTrib>7898632471670</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>495.12</vBC><pICMS>12.0000</pICMS><vICMS>59.42</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>495.12</vBC><pPIS>0.6500</pPIS><vPIS>3.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>11.74000000</vUnCom><vProd>422.64</vProd><cEANTrib>7898632471724</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.64</vBC><pICMS>12.0000</pICMS><vICMS>50.71</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>422.64</vBC><pPIS>0.6500</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA170007</cProd><cEAN>7898632472066</cEAN><xProd>OLEO ESSENCIAL DE MELALEUCA 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.63000000</vUnCom><vProd>495.12</vProd><cEANTrib>7898632472066</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.63000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>495.12</vBC><pICMS>12.0000</pICMS><vICMS>59.42</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>495.12</vBC><pPIS>0.6500</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>14.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA120013</cProd><cEAN>7898632472578</cEAN><xProd>SAB FACIAL VITAMINA C 100ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.47000000</vUnCom><vProd>508.20</vProd><cEANTrib>7898632472578</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>508.20</vBC><pICMS>12.0000</pICMS><vICMS>60.98</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>PA120018</cProd><cEAN>7898632473018</cEAN><xProd>SAB ESF ENZIMATICO 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.45000000</vUnCom><vProd>894.00</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>894.00</vBC><pICMS>12.0000</pICMS><vICMS>107.28</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>PA120019</cProd><cEAN>7898632473025</cEAN><xProd>SAB ESF ANTIACNE 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.45000000</vUnCom><vProd>536.40</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>536.40</vBC><pICMS>12.0000</pICMS><vICMS>64.37</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>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>3000.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>26850.00</vProd><cEANTrib>7898632472820</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26850.00</vBC><pICMS>12.0000</pICMS><vICMS>3222.00</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>PA010040</cProd><cEAN>7898632472813</cEAN><xProd>ESF PITAYA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>10740.00</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10740.00</vBC><pICMS>12.0000</pICMS><vICMS>1288.80</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="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 /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>3222.00</vProd><cEANTrib>7898632472790</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3222.00</vBC><pICMS>12.0000</pICMS><vICMS>386.64</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>PA010042</cProd><cEAN>7898632472837</cEAN><xProd>ESF MORANGO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7898632472837</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2148.00</vBC><pICMS>12.0000</pICMS><vICMS>257.76</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>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>360.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>3222.00</vProd><cEANTrib>7898632473155</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3222.00</vBC><pICMS>12.0000</pICMS><vICMS>386.64</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>PA010044</cProd><cEAN>7898632473162</cEAN><xProd>ESF PESSEGO DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>6444.00</vProd><cEANTrib>7898632473162</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6444.00</vBC><pICMS>12.0000</pICMS><vICMS>773.28</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>PA010046</cProd><cEAN>7898632472240</cEAN><xProd>ESF PITAYA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>1658.40</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1658.40</vBC><pICMS>12.0000</pICMS><vICMS>199.01</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>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>180.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>2487.60</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2487.60</vBC><pICMS>12.0000</pICMS><vICMS>298.51</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>PA010052</cProd><cEAN>7898632473131</cEAN><xProd>ESF PESSEGO DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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