<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23240941535890000113550010001276541125148349" versao="4.00"><ide><cUF>23</cUF><cNF>12514834</cNF><natOp>VENDA PROD EST/ VEND MERC ADQUI RECEB TERCE MN</natOp><mod>55</mod><serie>1</serie><nNF>127654</nNF><dhEmi>2024-09-03T11:52:00-03:00</dhEmi><dhSaiEnt>2024-09-03T11:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>8532742850</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 S/N</xLgr><nro>SN</nro><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>PA150003</cProd><cEAN>7898632470529</cEAN><xProd>KIT BANHO DE LUA 5 ITENS VAI&amp;BRILHA LABOTRAT</xProd><NCM>28470000</NCM><CEST>2000400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>12.32000000</vUnCom><vProd>295.68</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>12.32000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>295.68</vBC><pICMS>12.0000</pICMS><vICMS>35.48</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>295.68</vBC><pPIS>0.6500</pPIS><vPIS>1.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></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 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/><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898632472332</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>12.0000</pICMS><vICMS>16.20</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>135.00</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA070032</cProd><cEAN>7898632472325</cEAN><xProd>ARGILA CINZA C/ CARVAO ATIVADO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.75000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>12.0000</pICMS><vICMS>16.20</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>135.00</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA290001</cProd><cEAN>7898632472707</cEAN><xProd>AGUA MICELAR VITAMINA C DERMO SKIN 110ML LABOTRAT</xProd><NCM>34013000</NCM><CEST>2003700</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>402.00</vProd><cEANTrib>7898632472707</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>402.00</vBC><pICMS>12.0000</pICMS><vICMS>48.24</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>402.00</vBC><pPIS>0.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>402.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA120010</cProd><cEAN>7898632472691</cEAN><xProd>SAB FACIAL PRIMER 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>3.75000000</vUnCom><vProd>135.00</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.00</vBC><pICMS>12.0000</pICMS><vICMS>16.20</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>135.00</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA100011</cProd><cEAN>7898632473049</cEAN><xProd>HIDRATANTE FACIAL NUTRI MATTE DERMO SKIN 100G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>13.70000000</vUnCom><vProd>328.80</vProd><cEANTrib>7898632473049</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>13.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>328.80</vBC><pICMS>12.0000</pICMS><vICMS>39.46</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>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>300.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>2685.00</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2685.00</vBC><pICMS>12.0000</pICMS><vICMS>322.20</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="11"><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>600.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>5370.00</vProd><cEANTrib>7898632472813</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>8.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5370.00</vBC><pICMS>12.0000</pICMS><vICMS>644.40</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>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="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>240.0000</qCom><vUnCom>8.95000000</vUnCom><vProd>2148.00</vProd><cEANTrib>7898632473162</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="14"><prod><cProd>PA010048</cProd><cEAN>7898632472264</cEAN><xProd>ESF MELANCIA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>13.82000000</vUnCom><vProd>829.20</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>13.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>829.20</vBC><pICMS>12.0000</pICMS><vICMS>99.50</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>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>12.0000</qCom><vUnCom>14.21000000</vUnCom><vProd>170.52</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.52</vBC><pICMS>12.0000</pICMS><vICMS>20.47</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>PA120027</cProd><cEAN>7898632473322</cEAN><xProd>SABONETE MELANCIA DIA A DIA 190ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef 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