<?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="NFe23210833011971000196550010000041911100001834" versao="4.00"><ide><cUF>23</cUF><cNF>10000183</cNF><natOp>VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>4191</nNF><dhEmi>2021-08-31T14:33:00-03:00</dhEmi><dhSaiEnt>2021-08-31T14:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2304285</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>33011971000196</CNPJ><xNome>LABOTRAT INDUSTRIA DE COSMETICOS</xNome><xFant>LABOTRAT</xFant><enderEmit><xLgr>Estrada do Fio</xLgr><nro>SN</nro><xCpl>6705</xCpl><xBairro>Mangabeira</xBairro><cMun>2304285</cMun><xMun>Eusebio</xMun><UF>CE</UF><CEP>61760000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8532742850</fone></enderEmit><IE>069362858</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><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>PA230003</cProd><cEAN>7898632472301</cEAN><xProd>SERUM AREA DOS OLHOS 15ML LABOTRAT</xProd><NCM>33049910</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>18.07000000</vUnCom><vProd>216.84</vProd><cEANTrib>7898632472301</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.07000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.84</vBC><pICMS>12.0000</pICMS><vICMS>26.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.84</vBC><pIPI>22.0000</pIPI><vIPI>47.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>216.84</vBC><pPIS>2.2000</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>216.84</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>22.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>Serum Clareador de Axila e Virilha 30ml Labotrat</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>22.80000000</vUnCom><vProd>547.20</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>22.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>547.20</vBC><pICMS>12.0000</pICMS><vICMS>65.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>547.20</vBC><pIPI>7.0000</pIPI><vIPI>38.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>547.20</vBC><pPIS>2.2000</pPIS><vPIS>12.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>547.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA070032</cProd><cEAN>7898632472325</cEAN><xProd>ARGILA CINZA C/ CARVAO ATIVADO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1224.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>4075.92</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>1224.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4075.92</vBC><pICMS>12.0000</pICMS><vICMS>489.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4075.92</vBC><pPIS>0.6500</pPIS><vPIS>26.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4075.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>122.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA060001</cProd><cEAN>7898632471250</cEAN><xProd>MASC DE ARGILA VERDE 330G LABOTRAT</xProd><NCM>33049910</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>772.56</vProd><cEANTrib>7898632471250</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>772.56</vBC><pICMS>12.0000</pICMS><vICMS>92.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>772.56</vBC><pIPI>22.0000</pIPI><vIPI>169.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>772.56</vBC><pPIS>2.2000</pPIS><vPIS>17.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>772.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA060002</cProd><cEAN>7898632471243</cEAN><xProd>MASC DE ARGILA BRANCA 330G LABOTRAT</xProd><NCM>33049910</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>772.56</vProd><cEANTrib>7898632471243</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>772.56</vBC><pICMS>12.0000</pICMS><vICMS>92.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>772.56</vBC><pIPI>22.0000</pIPI><vIPI>169.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>772.56</vBC><pPIS>2.2000</pPIS><vPIS>17.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>772.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA060003</cProd><cEAN>7898632471267</cEAN><xProd>MASC DE LAMA NEGRA C/ CARVAO ATIVADO 330G LABOTRAT</xProd><NCM>33049910</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>772.56</vProd><cEANTrib>7898632471267</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>772.56</vBC><pICMS>12.0000</pICMS><vICMS>92.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>772.56</vBC><pIPI>22.0000</pIPI><vIPI>169.96</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>772.56</vBC><pPIS>2.2000</pPIS><vPIS>16.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>772.56</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>79.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA070002</cProd><cEAN>7898632470093</cEAN><xProd>Argila Verde 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>6.52000000</vUnCom><vProd>938.88</vProd><cEANTrib>7898632470093</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>6.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>938.88</vBC><pICMS>12.0000</pICMS><vICMS>112.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>938.88</vBC><pPIS>0.6500</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>938.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA070004</cProd><cEAN>7898632470116</cEAN><xProd>Argila Branca 100g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2412.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>8031.96</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>2412.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8031.96</vBC><pICMS>12.0000</pICMS><vICMS>963.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8031.96</vBC><pPIS>0.6500</pPIS><vPIS>52.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8031.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>240.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA070005</cProd><cEAN>7898632470123</cEAN><xProd>Argila Branca 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.52000000</vUnCom><vProd>2347.20</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2347.20</vBC><pICMS>12.0000</pICMS><vICMS>281.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2347.20</vBC><pPIS>0.6500</pPIS><vPIS>15.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2347.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>70.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA070008</cProd><cEAN>7898632470338</cEAN><xProd>Argila Preta 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.34000000</vUnCom><vProd>528.48</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>528.48</vBC><pICMS>12.0000</pICMS><vICMS>63.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>528.48</vBC><pPIS>0.6500</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA070033</cProd><cEAN>7898632472882</cEAN><xProd>ARGILA ROSA C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>2397.60</vProd><cEANTrib>7898632472882</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2397.60</vBC><pICMS>12.0000</pICMS><vICMS>287.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2397.60</vBC><pPIS>0.6500</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2397.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>71.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA070014</cProd><cEAN>7898632470307</cEAN><xProd>Argila Rosa 300g Labotrat</xProd><NCM>25070010</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.52000000</vUnCom><vProd>625.92</vProd><cEANTrib>7898632470307</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>625.92</vBC><pICMS>12.0000</pICMS><vICMS>75.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>625.92</vBC><pPIS>0.6500</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>625.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA010002</cProd><cEAN>7898994532972</cEAN><xProd>ESF PARA OS PES 100G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>313.20</vProd><cEANTrib>7898994532972</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>313.20</vBC><pICMS>12.0000</pICMS><vICMS>37.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>313.20</vBC><pIPI>7.0000</pIPI><vIPI>21.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>313.20</vBC><pPIS>2.2000</pPIS><vPIS>6.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>313.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA010007</cProd><cEAN>7898632470024</cEAN><xProd>Esf Corporal 100g Labotrat</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>522.00</vProd><cEANTrib>7898632470024</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>522.00</vBC><pICMS>12.0000</pICMS><vICMS>62.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>522.00</vBC><pIPI>7.0000</pIPI><vIPI>36.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>522.00</vBC><pPIS>2.2000</pPIS><vPIS>11.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>522.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA010011</cProd><cEAN>7898632470383</cEAN><xProd>ESF DE MARACUJA CORPO E ROSTO 100G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>626.40</vProd><cEANTrib>7898632470383</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>626.40</vBC><pICMS>12.0000</pICMS><vICMS>75.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>626.40</vBC><pIPI>7.0000</pIPI><vIPI>43.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>626.40</vBC><pPIS>2.2000</pPIS><vPIS>13.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>626.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA010012</cProd><cEAN>7898632470390</cEAN><xProd>ESF DE MARACUJA CORPO E ROSTO 300G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>9.51000000</vUnCom><vProd>2054.16</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>9.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2054.16</vBC><pICMS>12.0000</pICMS><vICMS>246.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2054.16</vBC><pIPI>7.0000</pIPI><vIPI>143.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2054.16</vBC><pPIS>2.2000</pPIS><vPIS>45.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2054.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>211.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA010015</cProd><cEAN>7898632470796</cEAN><xProd>ESF CAPIM LIMAO CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>10.65000000</vUnCom><vProd>2683.80</vProd><cEANTrib>7898632470796</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>10.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2683.80</vBC><pICMS>12.0000</pICMS><vICMS>322.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2683.80</vBC><pIPI>7.0000</pIPI><vIPI>187.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2683.80</vBC><pPIS>2.2000</pPIS><vPIS>59.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2683.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>276.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA010017</cProd><cEAN>7898632470772</cEAN><xProd>ESF AGUA DE COCO CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.65000000</vUnCom><vProd>1533.60</vProd><cEANTrib>7898632470772</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1533.60</vBC><pICMS>12.0000</pICMS><vICMS>184.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1533.60</vBC><pIPI>7.0000</pIPI><vIPI>107.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1533.60</vBC><pPIS>2.2000</pPIS><vPIS>33.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1533.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>PA010019</cProd><cEAN>7898632470673</cEAN><xProd>Esf Kiwi Corpo e Rosto 330g Labotrat</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>10.65000000</vUnCom><vProd>1533.60</vProd><cEANTrib>7898632470673</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>10.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1533.60</vBC><pICMS>12.0000</pICMS><vICMS>184.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1533.60</vBC><pIPI>7.0000</pIPI><vIPI>107.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1533.60</vBC><pPIS>2.2000</pPIS><vPIS>33.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1533.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>157.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>PA010021</cProd><cEAN>7898632471083</cEAN><xProd>Esf Morango Corpo e Rosto 330g Labotrat</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>10.65000000</vUnCom><vProd>2683.80</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>10.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2683.80</vBC><pICMS>12.0000</pICMS><vICMS>322.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2683.80</vBC><pIPI>7.0000</pIPI><vIPI>187.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2683.80</vBC><pPIS>2.2000</pPIS><vPIS>59.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2683.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>276.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA010027</cProd><cEAN>7898632472264</cEAN><xProd>ESF MELANCIA C/ ROSA MOSQUETA CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>11.19000000</vUnCom><vProd>2819.88</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>11.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2819.88</vBC><pICMS>12.0000</pICMS><vICMS>338.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2819.88</vBC><pIPI>7.0000</pIPI><vIPI>197.39</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2819.88</vBC><pPIS>2.2000</pPIS><vPIS>62.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2819.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>290.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA010029</cProd><cEAN>7898632472240</cEAN><xProd>ESF PITAYA C/ AC HIALURONICO CORPO E ROSTO 330G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>11.19000000</vUnCom><vProd>1611.36</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>11.19000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1611.36</vBC><pICMS>12.0000</pICMS><vICMS>193.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1611.36</vBC><pIPI>7.0000</pIPI><vIPI>112.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1611.36</vBC><pPIS>2.2000</pPIS><vPIS>35.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1611.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>165.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA100001</cProd><cEAN>7898632471465</cEAN><xProd>Sebo de Carneiro 200g Labotrat</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>6.38000000</vUnCom><vProd>382.80</vProd><cEANTrib>7898632471465</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.38000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>382.80</vBC><pICMS>12.0000</pICMS><vICMS>45.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>382.80</vBC><pIPI>7.0000</pIPI><vIPI>26.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>382.80</vBC><pPIS>2.2000</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>382.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA020006</cProd><cEAN>7898632470628</cEAN><xProd>CR DE HIDRATACAO MAOS E PES 100G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>522.00</vProd><cEANTrib>7898632470628</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>522.00</vBC><pICMS>12.0000</pICMS><vICMS>62.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>522.00</vBC><pIPI>7.0000</pIPI><vIPI>36.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>522.00</vBC><pPIS>2.2000</pPIS><vPIS>11.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>522.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA020007</cProd><cEAN>7898632470635</cEAN><xProd>CR DE HIDRATACAO MAOS E PES 300G LABOTRAT</xProd><NCM>33072090</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.64000000</vUnCom><vProd>550.08</vProd><cEANTrib>7898632470635</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>550.08</vBC><pICMS>12.0000</pICMS><vICMS>66.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>550.08</vBC><pIPI>7.0000</pIPI><vIPI>38.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>550.08</vBC><pPIS>2.2000</pPIS><vPIS>12.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>550.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>56.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>PA040002</cProd><cEAN>7898632470055</cEAN><xProd>Parafina Cr 80g Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>464.40</vProd><cEANTrib>7898632470055</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>464.40</vBC><pICMS>12.0000</pICMS><vICMS>55.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>464.40</vBC><pPIS>0.6500</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA040003</cProd><cEAN>7898632470062</cEAN><xProd>Parafina Cr 250g Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>12.74000000</vUnCom><vProd>229.32</vProd><cEANTrib>7898632470062</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>12.74000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>229.32</vBC><pICMS>12.0000</pICMS><vICMS>27.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.32</vBC><pPIS>0.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA140004</cProd><cEAN>7898632472646</cEAN><xProd>Parafina Cr 20g c/12 unid Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>19.64000000</vUnCom><vProd>707.04</vProd><cEANTrib>7898632472646</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>19.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>707.04</vBC><pICMS>12.0000</pICMS><vICMS>84.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>707.04</vBC><pPIS>0.6500</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA040006</cProd><cEAN>7898632470352</cEAN><xProd>Parafina Bronze Raio de Sol 80g Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.16000000</vUnCom><vProd>859.20</vProd><cEANTrib>7898632470352</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>859.20</vBC><pICMS>12.0000</pICMS><vICMS>103.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>859.20</vBC><pPIS>0.6500</pPIS><vPIS>5.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>859.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA040007</cProd><cEAN>7898632470369</cEAN><xProd>Parafina Bronze Raio de Sol 250g Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>14.55000000</vUnCom><vProd>1571.40</vProd><cEANTrib>7898632470369</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>14.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1571.40</vBC><pICMS>12.0000</pICMS><vICMS>188.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1571.40</vBC><pPIS>0.6500</pPIS><vPIS>10.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1571.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>47.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>PA140005</cProd><cEAN>7898632472639</cEAN><xProd>Parafina Bronze 20g c/ 12 unid Labotrat</xProd><NCM>27122000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>19.84000000</vUnCom><vProd>952.32</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>19.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>952.32</vBC><pICMS>12.0000</pICMS><vICMS>114.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>952.32</vBC><pPIS>0.6500</pPIS><vPIS>6.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>952.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>28.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>PA070018</cProd><cEAN>7898632471519</cEAN><xProd>DOLOMITA COSMETICA 800G LABOTRAT</xProd><NCM>25182000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>7.99000000</vUnCom><vProd>1198.50</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>7.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1198.50</vBC><pICMS>12.0000</pICMS><vICMS>143.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1198.50</vBC><pPIS>0.6500</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1198.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>35.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>PA070019</cProd><cEAN>7898632471212</cEAN><xProd>BICARBONATO DE SODIO 100G LABOTRAT</xProd><NCM>28363000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>318.24</vProd><cEANTrib>7898632471212</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>318.24</vBC><pICMS>12.0000</pICMS><vICMS>38.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>318.24</vBC><pPIS>0.6500</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>PA110001</cProd><cEAN>7898632470888</cEAN><xProd>SAIS DE BANHO CAPIM LIMAO 600G LABOTRAT</xProd><NCM>33073000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>8.01000000</vUnCom><vProd>480.60</vProd><cEANTrib>7898632470888</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>480.60</vBC><pICMS>12.0000</pICMS><vICMS>57.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>480.60</vBC><pIPI>20.0000</pIPI><vIPI>96.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>480.60</vBC><pPIS>2.2000</pPIS><vPIS>10.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>480.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>49.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>PA110002</cProd><cEAN>7898632470840</cEAN><xProd>SAIS DE BANHO DE MARACUJA 600G LABOTRAT</xProd><NCM>33073000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>8.01000000</vUnCom><vProd>576.72</vProd><cEANTrib>7898632470840</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>576.72</vBC><pICMS>12.0000</pICMS><vICMS>69.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.72</vBC><pIPI>20.0000</pIPI><vIPI>115.34</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>576.72</vBC><pPIS>2.2000</pPIS><vPIS>12.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>576.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>PA110003</cProd><cEAN>7898632471182</cEAN><xProd>Sais de Banho de Morango 600g Labotrat</xProd><NCM>33073000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.01000000</vUnCom><vProd>384.48</vProd><cEANTrib>7898632471182</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>384.48</vBC><pICMS>12.0000</pICMS><vICMS>46.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>384.48</vBC><pIPI>20.0000</pIPI><vIPI>76.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>384.48</vBC><pPIS>2.2000</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>384.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>PA110004</cProd><cEAN>7898632470871</cEAN><xProd>SAIS ESPUMANTES DE CAPIM LIMAO E ALECRIM 500G LABOTRAT</xProd><NCM>34011190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.71000000</vUnCom><vProd>699.12</vProd><cEANTrib>7898632470871</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>699.12</vBC><pICMS>12.0000</pICMS><vICMS>83.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>699.12</vBC><pIPI>5.0000</pIPI><vIPI>34.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>699.12</vBC><pPIS>2.2000</pPIS><vPIS>15.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>699.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>72.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>PA110005</cProd><cEAN>7898632470833</cEAN><xProd>SAIS ESPUMANTES DE MARACUJA 500G LABOTRAT</xProd><NCM>34011190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.71000000</vUnCom><vProd>932.16</vProd><cEANTrib>7898632470833</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>932.16</vBC><pICMS>12.0000</pICMS><vICMS>111.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>932.16</vBC><pIPI>5.0000</pIPI><vIPI>46.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>932.16</vBC><pPIS>2.2000</pPIS><vPIS>20.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>932.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>PA110006</cProd><cEAN>7898632471175</cEAN><xProd>Sais Espumantes de Morango 500g Labotrat</xProd><NCM>34011190</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.71000000</vUnCom><vProd>932.16</vProd><cEANTrib>7898632471175</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>932.16</vBC><pICMS>12.0000</pICMS><vICMS>111.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>932.16</vBC><pIPI>5.0000</pIPI><vIPI>46.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>932.16</vBC><pPIS>2.2000</pPIS><vPIS>20.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>932.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>96.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>PA110008</cProd><cEAN>7898632471304</cEAN><xProd>Sais Perfumados de Pitaya 300g Labotrat</xProd><NCM>33073000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>4.53000000</vUnCom><vProd>1630.80</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1630.80</vBC><pICMS>12.0000</pICMS><vICMS>195.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1630.80</vBC><pIPI>22.0000</pIPI><vIPI>358.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1630.80</vBC><pPIS>2.2000</pPIS><vPIS>35.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1630.80</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>167.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>PA110007</cProd><cEAN>7898632471311</cEAN><xProd>Sais Perfumados de Manga 300g Labotrat</xProd><NCM>33073000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.53000000</vUnCom><vProd>652.32</vProd><cEANTrib>7898632471311</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>652.32</vBC><pICMS>12.0000</pICMS><vICMS>78.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>652.32</vBC><pIPI>22.0000</pIPI><vIPI>143.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>652.32</vBC><pPIS>2.2000</pPIS><vPIS>14.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>652.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>67.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>PA110009</cProd><cEAN>7898632471298</cEAN><xProd>Sais Perfumados de Kiwi 300g Labotrat</xProd><NCM>33073000</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>4.53000000</vUnCom><vProd>978.48</vProd><cEANTrib>7898632471298</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>4.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>978.48</vBC><pICMS>12.0000</pICMS><vICMS>117.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>978.48</vBC><pIPI>22.0000</pIPI><vIPI>215.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>978.48</vBC><pPIS>2.2000</pPIS><vPIS>21.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>978.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>100.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>PA160005</cProd><cEAN>7898632471625</cEAN><xProd>OLEO CORPORAL GESTANTES C/ COLAGENO 120ML LABOTRAT</xProd><NCM>33012990</NCM><cBenef></cBenef><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898632471625</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>408.00</vBC><pICMS>12.0000</pICMS><vICMS>48.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>408.00</vBC><pIPI>5.0000</pIPI><vIPI>20.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>408.00</vBC><pPIS>0.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>408.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53839.62</vBC><vICMS>6460.75</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>53839.62</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>2998.95</vIPI><vIPIDevol>0</vIPIDevol><vPIS>786.83</vPIS><vCOFINS>3672.71</vCOFINS><vOutro>0</vOutro><vNF>56838.57</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10156893000112</CNPJ><xNome>KL 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