<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23220433011971000196550010000053921100122160" versao="4.00"><ide><cUF>23</cUF><cNF>10012216</cNF><natOp>VENDA PROD EST/ VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>5392</nNF><dhEmi>2022-04-13T15:13:00-03:00</dhEmi><dhSaiEnt>2022-04-13T15:13:00-03:00</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>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><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>PA290001</cProd><cEAN>7898632472707</cEAN><xProd>AGUA MICELAR 100ML LABOTRAT</xProd><NCM>34013000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>238.56</vProd><cEANTrib>7898632472707</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>238.56</vBC><pICMS>12.0000</pICMS><vICMS>28.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.56</vBC><pIPI>7.5000</pIPI><vIPI>17.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.56</vBC><pPIS>0.6500</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA290002</cProd><cEAN>7898632472714</cEAN><xProd>AGUA MICELAR 250ML LABOTRAT</xProd><NCM>34013000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.77000000</vUnCom><vProd>210.48</vProd><cEANTrib>7898632472714</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.77000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>210.48</vBC><pICMS>12.0000</pICMS><vICMS>25.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.48</vBC><pIPI>7.5000</pIPI><vIPI>15.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.48</vBC><pPIS>0.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA290004</cProd><cEAN>7898632472738</cEAN><xProd>LOCAO TONICA ADSTRINGENTE FACIAL 250ML LABOTRAT</xProd><NCM>34013000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.21000000</vUnCom><vProd>110.52</vProd><cEANTrib>7898632472738</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.21000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.52</vBC><pICMS>12.0000</pICMS><vICMS>13.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.52</vBC><pIPI>7.5000</pIPI><vIPI>8.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.52</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>Serum Clareador de Axila e Virilha 30ml Labotrat</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.72000000</vUnCom><vProd>248.64</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>248.64</vBC><pICMS>12.0000</pICMS><vICMS>29.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>248.64</vBC><pIPI>5.2500</pIPI><vIPI>13.05</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>248.64</vBC><pPIS>2.2000</pPIS><vPIS>5.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>248.64</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>25.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA070035</cProd><cEAN>7898632472974</cEAN><xProd>ARGILA ROXA C/ AC. HIALURONICO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.14000000</vUnCom><vProd>452.16</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>452.16</vBC><pICMS>12.0000</pICMS><vICMS>54.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>452.16</vBC><pPIS>0.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA070001</cProd><cEAN>7898632470086</cEAN><xProd>Argila Verde 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.14000000</vUnCom><vProd>2260.80</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2260.80</vBC><pICMS>12.0000</pICMS><vICMS>271.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2260.80</vBC><pPIS>0.6500</pPIS><vPIS>14.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2260.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>67.83</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 /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>1478.40</vProd><cEANTrib>7898632470093</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1478.40</vBC><pICMS>12.0000</pICMS><vICMS>177.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1478.40</vBC><pPIS>0.6500</pPIS><vPIS>9.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1478.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>44.35</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 /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.14000000</vUnCom><vProd>791.28</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>791.28</vBC><pICMS>12.0000</pICMS><vICMS>94.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>791.28</vBC><pPIS>0.6500</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.74</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 /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>443.52</vProd><cEANTrib>7898632470123</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>443.52</vBC><pICMS>12.0000</pICMS><vICMS>53.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>443.52</vBC><pPIS>0.6500</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.52</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.30</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 /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>221.76</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>221.76</vBC><pICMS>12.0000</pICMS><vICMS>26.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.76</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.76</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA070034</cProd><cEAN>7898632472875</cEAN><xProd>ARGILA AMARELA COM VITAMINA C 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.14000000</vUnCom><vProd>226.08</vProd><cEANTrib>7898632472875</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>226.08</vBC><pICMS>12.0000</pICMS><vICMS>27.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>226.08</vBC><pPIS>0.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA070033</cProd><cEAN>7898632472882</cEAN><xProd>ARGILA ROSA C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.14000000</vUnCom><vProd>452.16</vProd><cEANTrib>7898632472882</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.14000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>452.16</vBC><pICMS>12.0000</pICMS><vICMS>54.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>452.16</vBC><pPIS>0.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>452.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA010031</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.57000000</vUnCom><vProd>473.04</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>473.04</vBC><pICMS>12.0000</pICMS><vICMS>56.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>473.04</vBC><pIPI>5.2500</pIPI><vIPI>24.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>473.04</vBC><pPIS>2.2000</pPIS><vPIS>10.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>473.04</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA010036</cProd><cEAN>SEM GTIN</cEAN><xProd>ESF CAPIM LIMAO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>6.57000000</vUnCom><vProd>630.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.57000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>630.72</vBC><pICMS>12.0000</pICMS><vICMS>75.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>630.72</vBC><pIPI>5.2500</pIPI><vIPI>33.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>630.72</vBC><pPIS>2.2000</pPIS><vPIS>13.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>630.72</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>64.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA010034</cProd><cEAN>7898632472806</cEAN><xProd>ESF AGUA DE COCO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><cBenef 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DISPLAY C/ 12 UNID PARAFINA CR 20G LABOTRAT</xProd><NCM>27122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>17.86000000</vUnCom><vProd>642.96</vProd><cEANTrib>7898632472646</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>17.86000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>642.96</vBC><pICMS>12.0000</pICMS><vICMS>77.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>642.96</vBC><pPIS>0.6500</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>642.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>19.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>PA040006</cProd><cEAN>7898632470352</cEAN><xProd>Parafina Bronze Raio de Sol 80g Labotrat</xProd><NCM>27122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>192.0000</qCom><vUnCom>6.51000000</vUnCom><vProd>1249.92</vProd><cEANTrib>7898632470352</cEANTrib><uTrib>UN</uTrib><qTrib>192.0000</qTrib><vUnTrib>6.51000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1249.92</vBC><pICMS>12.0000</pICMS><vICMS>149.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1249.92</vBC><pPIS>0.6500</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1249.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>37.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>PA040007</cProd><cEAN>7898632470369</cEAN><xProd>Parafina Bronze Raio de Sol 250g Labotrat</xProd><NCM>27122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>1008.00</vProd><cEANTrib>7898632470369</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1008.00</vBC><pICMS>12.0000</pICMS><vICMS>120.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1008.00</vBC><pPIS>0.6500</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1008.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>PA140005</cProd><cEAN>7898632472639</cEAN><xProd>CX. DISPLAY C/ 12 UNID PARAFINA BRONZE 20G LABOTRAT</xProd><NCM>27122000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>18.03000000</vUnCom><vProd>865.44</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>18.03000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>865.44</vBC><pICMS>12.0000</pICMS><vICMS>103.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>865.44</vBC><pPIS>0.6500</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>865.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>25.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>PA150003</cProd><cEAN>7898632470529</cEAN><xProd>Kit Banho de Lua 5 Itens Labotrat</xProd><NCM>28470000</NCM><cBenef 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