<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23221233011971000196550010000092661311889060" versao="4.00"><ide><cUF>23</cUF><cNF>31188906</cNF><natOp>VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>9266</nNF><dhEmi>2022-12-06T11:31:00-03:00</dhEmi><dhSaiEnt>2022-12-06T11:31:00-03:00</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>PA120018</cProd><cEAN>7898632473018</cEAN><xProd>SAB ESF ENZIMATICO 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.93000000</vUnCom><vProd>213.48</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.48</vBC><pICMS>12.0000</pICMS><vICMS>25.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.48</vBC><pIPI>3.2500</pIPI><vIPI>6.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.48</vBC><pPIS>2.2000</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA120019</cProd><cEAN>7898632473025</cEAN><xProd>SAB ESF ANTIACNE 80ML LABOTRAT</xProd><NCM>34012010</NCM><CEST>2003600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>5.93000000</vUnCom><vProd>213.48</vProd><cEANTrib>7898632473025</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213.48</vBC><pICMS>12.0000</pICMS><vICMS>25.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>213.48</vBC><pIPI>3.2500</pIPI><vIPI>6.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>213.48</vBC><pPIS>2.2000</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>213.48</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>21.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PA060009</cProd><cEAN>7898632473438</cEAN><xProd>MASC FACIAL ARGILA VERDE ANTIACNE 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>139.20</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.20</vBC><pICMS>12.0000</pICMS><vICMS>16.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.20</vBC><pIPI>14.3000</pIPI><vIPI>19.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.20</vBC><pPIS>2.2000</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>PA060013</cProd><cEAN>7898632473476</cEAN><xProd>MASC FACIAL ARGILA BRANCA CLAREADORA 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>139.20</vProd><cEANTrib>7898632473476</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.20</vBC><pICMS>12.0000</pICMS><vICMS>16.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.20</vBC><pIPI>14.3000</pIPI><vIPI>19.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.20</vBC><pPIS>2.2000</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PA060011</cProd><cEAN>7898632473452</cEAN><xProd>MASC FACIAL ARGILA PRETA ANTIPOROSIDADE 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>278.40</vProd><cEANTrib>7898632473452</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.40</vBC><pICMS>12.0000</pICMS><vICMS>33.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>278.40</vBC><pIPI>14.3000</pIPI><vIPI>39.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>278.40</vBC><pPIS>2.2000</pPIS><vPIS>6.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>278.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>28.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>PA060012</cProd><cEAN>7898632473445</cEAN><xProd>MASC FACIAL ARGILA VERMELHA ANTISSINAIS 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>139.20</vProd><cEANTrib>7898632473445</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.20</vBC><pICMS>12.0000</pICMS><vICMS>16.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.20</vBC><pIPI>14.3000</pIPI><vIPI>19.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.20</vBC><pPIS>2.2000</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>PA060010</cProd><cEAN>7898632473469</cEAN><xProd>MASC FACIAL ARGILA ROSA ILUMINADORA 130G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>139.20</vProd><cEANTrib>7898632473469</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.20</vBC><pICMS>12.0000</pICMS><vICMS>16.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.20</vBC><pIPI>14.3000</pIPI><vIPI>19.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>139.20</vBC><pPIS>2.2000</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>139.20</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>PA230005</cProd><cEAN>7898632472653</cEAN><xProd>ATIVADOR DE CRESCIMENTO CILIOS E SOBRANCELHAS 15G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.37000000</vUnCom><vProd>392.88</vProd><cEANTrib>7898632472653</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>392.88</vBC><pICMS>12.0000</pICMS><vICMS>47.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>392.88</vBC><pIPI>14.3000</pIPI><vIPI>56.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>392.88</vBC><pPIS>2.2000</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>392.88</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>40.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA230001</cProd><cEAN>7898632471984</cEAN><xProd>SERUM CLAREADOR AXILA E VIRILHA 30ML LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>20.72000000</vUnCom><vProd>497.28</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>20.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.28</vBC><pICMS>12.0000</pICMS><vICMS>59.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>497.28</vBC><pIPI>4.5500</pIPI><vIPI>22.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>497.28</vBC><pPIS>2.2000</pPIS><vPIS>10.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>497.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>51.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA070035</cProd><cEAN>7898632472974</cEAN><xProd>ARGILA ROXA C/ ACIDO HIALURONICO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>453.60</vProd><cEANTrib>7898632472974</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>453.60</vBC><pICMS>12.0000</pICMS><vICMS>54.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>453.60</vBC><pPIS>0.6500</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA070002</cProd><cEAN>7898632470093</cEAN><xProd>Argila Verde 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>7898632470093</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="12"><prod><cProd>PA070007</cProd><cEAN>7898632470321</cEAN><xProd>Argila Preta 100g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>252.0000</qCom><vUnCom>3.15000000</vUnCom><vProd>793.80</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>252.0000</qTrib><vUnTrib>3.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>793.80</vBC><pICMS>12.0000</pICMS><vICMS>95.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>793.80</vBC><pPIS>0.6500</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>793.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>23.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA070008</cProd><cEAN>7898632470338</cEAN><xProd>Argila Preta 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7898632470338</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>12.0000</pICMS><vICMS>17.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.84</vBC><pPIS>0.6500</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PA070033</cProd><cEAN>7898632470291</cEAN><xProd>ARGILA ROSA C/ COLAGENO 100G LABOTRAT</xProd><NCM>25070010</NCM><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.00000000</vUnCom><vProd>504.00</vProd><cEANTrib>7898632470369</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>504.00</vBC><pICMS>12.0000</pICMS><vICMS>60.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>504.00</vBC><pPIS>0.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>PA020004</cProd><cEAN>7898994532934</cEAN><xProd>CR P/ RACHADURA DOS PES 100G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.70000000</vUnCom><vProd>160.80</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.80</vBC><pICMS>12.0000</pICMS><vICMS>19.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.80</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>160.80</vBC><pPIS>0.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>160.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>PA080024</cProd><cEAN>7898632470680</cEAN><xProd>CERA MEL 300G EPILTRAT</xProd><NCM>15211000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>59.64</vProd><cEANTrib>7898632470680</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.64</vBC><pICMS>12.0000</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.64</vBC><pPIS>0.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.64</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="55"><prod><cProd>PA110005</cProd><cEAN>7898632470833</cEAN><xProd>SAIS ESPUMANTES DE MARACUJA 500G LABOTRAT</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>130.08</vProd><cEANTrib>7898632470833</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>130.08</vBC><pICMS>12.0000</pICMS><vICMS>15.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.08</vBC><pIPI>3.2500</pIPI><vIPI>4.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>130.08</vBC><pPIS>2.2000</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>130.08</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="56"><prod><cProd>PA110006</cProd><cEAN>7898632471175</cEAN><xProd>Sais Espumantes de Morango 500g Labotrat</xProd><NCM>34011190</NCM><CEST>2003400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>260.16</vProd><cEANTrib>7898632471175</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>260.16</vBC><pICMS>12.0000</pICMS><vICMS>31.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>260.16</vBC><pIPI>3.2500</pIPI><vIPI>8.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>260.16</vBC><pPIS>2.2000</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>260.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>26.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14254.50</vBC><vICMS>1710.54</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>14254.50</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>575.16</vIPI><vIPIDevol>0</vIPIDevol><vPIS>258.17</vPIS><vCOFINS>1207.15</vCOFINS><vOutro>0</vOutro><vNF>14829.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43861118000117</CNPJ><xNome>RODONOVA 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