<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23221233011971000196550010000094261943870654" versao="4.00"><ide><cUF>23</cUF><cNF>94387065</cNF><natOp>VENDA PROD EST MN</natOp><mod>55</mod><serie>1</serie><nNF>9426</nNF><dhEmi>2022-12-14T14:50:00-03:00</dhEmi><dhSaiEnt>2022-12-14T14:50:00-03:00</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>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>120.0000</qCom><vUnCom>5.93000000</vUnCom><vProd>711.60</vProd><cEANTrib>7898632473018</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.93000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>711.60</vBC><pICMS>12.0000</pICMS><vICMS>85.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>711.60</vBC><pIPI>3.2500</pIPI><vIPI>23.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>711.60</vBC><pPIS>2.2000</pPIS><vPIS>15.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>711.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>73.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PA100012</cProd><cEAN>7898632473063</cEAN><xProd>HIDRATANTE NOTURNO INTENSIVO 100G LABOTRAT</xProd><NCM>33049910</NCM><CEST>2001400</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.18000000</vUnCom><vProd>134.16</vProd><cEANTrib>7898632473063</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.18000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>134.16</vBC><pICMS>12.0000</pICMS><vICMS>16.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.16</vBC><pIPI>14.3000</pIPI><vIPI>19.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>134.16</vBC><pPIS>2.2000</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>134.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>13.82</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>36.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>417.60</vProd><cEANTrib>7898632473438</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>417.60</vBC><pICMS>12.0000</pICMS><vICMS>50.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.60</vBC><pIPI>14.3000</pIPI><vIPI>59.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>417.60</vBC><pPIS>2.2000</pPIS><vPIS>9.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>417.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.02</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>36.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>417.60</vProd><cEANTrib>7898632473476</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>417.60</vBC><pICMS>12.0000</pICMS><vICMS>50.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.60</vBC><pIPI>14.3000</pIPI><vIPI>59.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>417.60</vBC><pPIS>2.2000</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>417.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.01</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>36.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>417.60</vProd><cEANTrib>7898632473452</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>417.60</vBC><pICMS>12.0000</pICMS><vICMS>50.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.60</vBC><pIPI>14.3000</pIPI><vIPI>59.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>417.60</vBC><pPIS>2.2000</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>417.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.01</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>36.0000</qCom><vUnCom>11.60000000</vUnCom><vProd>417.60</vProd><cEANTrib>7898632473445</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>417.60</vBC><pICMS>12.0000</pICMS><vICMS>50.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>417.60</vBC><pIPI>14.3000</pIPI><vIPI>59.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>417.60</vBC><pPIS>2.2000</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>417.60</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>43.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>59.67</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="8"><prod><cProd>PA070002</cProd><cEAN>7898632470093</cEAN><xProd>Argila Verde 300g Labotrat</xProd><NCM>25070010</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>517.44</vProd><cEANTrib>7898632470093</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>517.44</vBC><pICMS>12.0000</pICMS><vICMS>62.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>517.44</vBC><pPIS>0.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>517.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>15.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>PA010038</cProd><cEAN>7898632472776</cEAN><xProd>ESF MARACUJA DIA A DIA 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>1184.40</vProd><cEANTrib>7898632472776</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1184.40</vBC><pICMS>12.0000</pICMS><vICMS>142.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1184.40</vBC><pIPI>4.5500</pIPI><vIPI>53.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1184.40</vBC><pPIS>2.2000</pPIS><vPIS>26.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1184.40</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>121.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>PA010049</cProd><cEAN>7898632470390</cEAN><xProd>ESF MARACUJA DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>386.28</vProd><cEANTrib>7898632470390</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.28</vBC><pICMS>12.0000</pICMS><vICMS>46.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.28</vBC><pIPI>4.5500</pIPI><vIPI>17.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.28</vBC><pPIS>2.2000</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>PA010047</cProd><cEAN>7898632471083</cEAN><xProd>ESF MORANGO DIA A DIA 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>386.28</vProd><cEANTrib>7898632471083</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.28</vBC><pICMS>12.0000</pICMS><vICMS>46.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>386.28</vBC><pIPI>4.5500</pIPI><vIPI>17.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>386.28</vBC><pPIS>2.2000</pPIS><vPIS>8.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>386.28</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>39.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PA010034</cProd><cEAN>7898632472806</cEAN><xProd>ESF AGUA DE COCO CORPO E ROSTO 150G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.58000000</vUnCom><vProd>473.76</vProd><cEANTrib>7898632472806</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>473.76</vBC><pICMS>12.0000</pICMS><vICMS>56.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>473.76</vBC><pIPI>4.5500</pIPI><vIPI>21.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>473.76</vBC><pPIS>2.2000</pPIS><vPIS>10.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>473.76</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>48.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PA010019</cProd><cEAN>7898632470673</cEAN><xProd>ESF KIWI CORPO E ROSTO 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>579.42</vProd><cEANTrib>7898632470673</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>579.42</vBC><pICMS>12.0000</pICMS><vICMS>69.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>579.42</vBC><pIPI>4.5500</pIPI><vIPI>26.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>579.42</vBC><pPIS>2.2000</pPIS><vPIS>12.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>579.42</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>59.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>24.0000</qCom><vUnCom>18.04000000</vUnCom><vProd>432.96</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>432.96</vBC><pICMS>12.0000</pICMS><vICMS>51.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>432.96</vBC><pPIS>0.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>432.96</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PA010003</cProd><cEAN>7898994532989</cEAN><xProd>ESF P/ OS PES 300G LABOTRAT</xProd><NCM>33072090</NCM><CEST>2002900</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>10.06000000</vUnCom><vProd>362.16</vProd><cEANTrib>7898994532989</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.06000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>362.16</vBC><pICMS>12.0000</pICMS><vICMS>43.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>362.16</vBC><pIPI>4.5500</pIPI><vIPI>16.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>362.16</vBC><pPIS>2.2000</pPIS><vPIS>7.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>362.16</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>37.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PA070036</cProd><cEAN>7898632473186</cEAN><xProd>DOLOMITA COSMETICA 200G EPILTRAT</xProd><NCM>25182000</NCM><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.23000000</vUnCom><vProd>96.90</vProd><cEANTrib>7898632473186</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.23000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.90</vBC><pICMS>12.0000</pICMS><vICMS>11.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.90</vBC><pPIS>0.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PA070037</cProd><cEAN>7898632471519</cEAN><xProd>DOLOMITA COSMETICA 800G EPILTRAT</xProd><NCM>25182000</NCM><cBenef /><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>19.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.80</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>PA080001</cProd><cEAN>7898632471472</cEAN><xProd>CERA DEP CRAVO ANESTESICA 300G LABOTRAT</xProd><NCM>15211000</NCM><cBenef 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/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>119.28</vProd><cEANTrib>7898632470680</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.97000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.28</vBC><pICMS>12.0000</pICMS><vICMS>14.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.28</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>48.0000</qCom><vUnCom>10.84000000</vUnCom><vProd>520.32</vProd><cEANTrib>7898632471175</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>520.32</vBC><pICMS>12.0000</pICMS><vICMS>62.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>520.32</vBC><pIPI>3.2500</pIPI><vIPI>16.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>520.32</vBC><pPIS>2.2000</pPIS><vPIS>11.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>520.32</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>53.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>PA110008</cProd><cEAN>7898632471304</cEAN><xProd>Sais Perfumados de Pitaya 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.13000000</vUnCom><vProd>297.36</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.36</vBC><pICMS>12.0000</pICMS><vICMS>35.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.36</vBC><pIPI>14.3000</pIPI><vIPI>42.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>297.36</vBC><pPIS>2.2000</pPIS><vPIS>6.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>297.36</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>30.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>PA110009</cProd><cEAN>7898632471298</cEAN><xProd>Sais Perfumados de Kiwi 300g Labotrat</xProd><NCM>33073000</NCM><CEST>2003100</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.13000000</vUnCom><vProd>198.24</vProd><cEANTrib>7898632471298</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.24</vBC><pICMS>12.0000</pICMS><vICMS>23.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.24</vBC><pIPI>14.3000</pIPI><vIPI>28.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>198.24</vBC><pPIS>2.2000</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>198.24</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>20.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>PA160009</cProd><cEAN>7898632472288</cEAN><xProd>OLEO CORPORAL DE ROSA MOSQUETA 120ML LABOTRAT</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.15000000</vUnCom><vProd>195.60</vProd><cEANTrib>7898632472288</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.60</vBC><pICMS>12.0000</pICMS><vICMS>23.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>195.60</vBC><pIPI>3.2500</pIPI><vIPI>6.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.60</vBC><pPIS>0.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>PA160003</cProd><cEAN>7898632471663</cEAN><xProd>OLEO CORPORAL DE COCO 120ML LABOTRAT</xProd><NCM>33012990</NCM><CEST>2000600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.87000000</vUnCom><vProd>94.44</vProd><cEANTrib>7898632471663</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.87000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.44</vBC><pICMS>12.0000</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.44</vBC><pIPI>3.2500</pIPI><vIPI>3.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.44</vBC><pPIS>0.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.44</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>PA170005</cProd><cEAN>7898632471670</cEAN><xProd>OLEO ESSENCIAL DE ALECRIM 10ML LABOTRAT</xProd><NCM>33019010</NCM><CEST>2000600</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>17.35000000</vUnCom><vProd>208.20</vProd><cEANTrib>7898632471670</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.20</vBC><pICMS>12.0000</pICMS><vICMS>24.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.20</vBC><pIPI>3.2500</pIPI><vIPI>6.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>208.20</vBC><pPIS>0.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9358.32</vBC><vICMS>1123.00</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>9358.32</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>561.22</vIPI><vIPIDevol>0</vIPIDevol><vPIS>175.55</vPIS><vCOFINS>821.07</vCOFINS><vOutro>0</vOutro><vNF>9919.54</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43861118000117</CNPJ><xNome>RODONOVA 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