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QUARTZ</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>731509974584</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>18.00</pICMS><vICMS>49.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>17442</cProd><cEAN>731509974607</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPAM518BR AMEND 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FLAWLESS</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509627848</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>4999</cProd><cEAN>731509602883</cEAN><xProd>KISS UNHAS AUTOC IMPRESS MD BIPM061BR FRESH STA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>68.67</vProd><cEANTrib>731509602883</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.04</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>0</modBC><vBC>68.67</vBC><pICMS>18.00</pICMS><vICMS>12.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.67</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>13216</cProd><cEAN>731509673524</cEAN><xProd>KISS UNHAS SALON ACRYLIC NUDE KAN03BR CASHMERE</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>24.9700000000</vUnCom><vProd>74.91</vProd><cEANTrib>731509673524</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.91</vBC><pICMS>18.00</pICMS><vICMS>13.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.91</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>11536</cProd><cEAN>731509723779</cEAN><xProd>KISS UNHAS SALON NATURALS KSN03BR CURTO QUADR C/ABA</xProd><NCM>39269090</NCM><CEST>1301400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>30.75</vProd><cEANTrib>731509723779</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.75</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.75</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>17444</cProd><cEAN>731509975000</cEAN><xProd>KISS UNHAS SALON NATURALS KSN08BR AMENDOADA</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>123.00</vProd><cEANTrib>731509975000</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>123.00</vBC><pICMS>18.00</pICMS><vICMS>22.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>17035</cProd><cEAN>7898632471984</cEAN><xProd>LABOTRAT SERUM CLAREAD AXILAS E VIRILHA 30ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>34.7700000000</vUnCom><vProd>278.16</vProd><cEANTrib>7898632471984</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>34.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>21.92</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>17036</cProd><cEAN>7898632471250</cEAN><xProd>LABOTRAT MASC ARGILA VERDE 330GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>149.36</vProd><cEANTrib>7898632471250</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>17037</cProd><cEAN>7898632471243</cEAN><xProd>LABOTRAT MASC ARGILA BRANCA 330GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>149.36</vProd><cEANTrib>7898632471243</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>17038</cProd><cEAN>7898632471267</cEAN><xProd>LABOTRAT MASC LAMA NEGRA C/CARV ATIVAD 330GR</xProd><NCM>33049910</NCM><CEST>2001400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.6700000000</vUnCom><vProd>149.36</vProd><cEANTrib>7898632471267</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>17039</cProd><cEAN>7898632470086</cEAN><xProd>LABOTRAT ARGILA VERDE 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898632470086</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.92</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>17041</cProd><cEAN>7898632470116</cEAN><xProd>LABOTRAT ARGILA BRANCA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898632470116</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.92</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>17043</cProd><cEAN>7898632470321</cEAN><xProd>LABOTRAT ARGILA PRETA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.0300000000</vUnCom><vProd>40.24</vProd><cEANTrib>7898632470321</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.24</vBC><pICMS>18.00</pICMS><vICMS>7.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.24</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>17045</cProd><cEAN>7898632470260</cEAN><xProd>LABOTRAT ARGILA AMARELA 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898632470260</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.92</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>17047</cProd><cEAN>7898632470291</cEAN><xProd>LABOTRAT ARGILA ROSA 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330GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.2500000000</vUnCom><vProd>130.00</vProd><cEANTrib>7898632470796</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>17057</cProd><cEAN>7898632470673</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO KIWI 330GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.2500000000</vUnCom><vProd>130.00</vProd><cEANTrib>7898632470673</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.48</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.24</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>17059</cProd><cEAN>7898632472264</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO MELANC/ROSA MOSQ 330GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>136.40</vProd><cEANTrib>7898632472264</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.72</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>17060</cProd><cEAN>7898632472240</cEAN><xProd>LABOTRAT ESFOL CORPO E ROSTO PITAYA C/ACID HIALOR 330GR</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>136.40</vProd><cEANTrib>7898632472240</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.72</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>17073</cProd><cEAN>7898632470055</cEAN><xProd>LABOTRAT PARAFINA CREME 80GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.2100000000</vUnCom><vProd>73.68</vProd><cEANTrib>7898632470055</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.68</vBC><pICMS>18.00</pICMS><vICMS>13.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.68</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>17074</cProd><cEAN>7898632470062</cEAN><xProd>LABOTRAT PARAFINA CREME 250GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>145.20</vProd><cEANTrib>7898632470062</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>145.20</vBC><pICMS>18.00</pICMS><vICMS>26.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>17075</cProd><cEAN>7898632472646</cEAN><xProd>LABOTRAT PARAFINA CREME DISPLAY C/12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>28.3900000000</vUnCom><vProd>227.12</vProd><cEANTrib>7898632472646</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>227.12</vBC><pICMS>18.00</pICMS><vICMS>40.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.12</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>17076</cProd><cEAN>7898632470352</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL 80GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.2100000000</vUnCom><vProd>73.68</vProd><cEANTrib>7898632470352</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.68</vBC><pICMS>18.00</pICMS><vICMS>13.26</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>73.68</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>17077</cProd><cEAN>7898632470369</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL 250GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>18.1500000000</vUnCom><vProd>145.20</vProd><cEANTrib>7898632470369</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>145.20</vBC><pICMS>18.00</pICMS><vICMS>26.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>145.20</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>17078</cProd><cEAN>7898632472639</cEAN><xProd>LABOTRAT PARAFINA BRONZE RAIO DE SOL DISPLAY C/12 20GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>28.3900000000</vUnCom><vProd>227.12</vProd><cEANTrib>7898632472639</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>28.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>227.12</vBC><pICMS>18.00</pICMS><vICMS>40.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>227.12</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>17079</cProd><cEAN>7898632471519</cEAN><xProd>LABOTRAT DOLOMITA COSMETICA 800GR</xProd><NCM>27122000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>12.3000000000</vUnCom><vProd>98.40</vProd><cEANTrib>7898632471519</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.40</vBC><pICMS>18.00</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>98.40</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>17080</cProd><cEAN>7898632471212</cEAN><xProd>LABOTRAT BICARBONATO DE SODIO 100GR</xProd><NCM>28363000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.1800000000</vUnCom><vProd>25.44</vProd><cEANTrib>7898632471212</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.44</vBC><pICMS>18.00</pICMS><vICMS>4.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>17081</cProd><cEAN>7898632470529</cEAN><xProd>LABOTRAT KIT BANHO DE LUA C/5 ITENS</xProd><NCM>28470000</NCM><CEST>2000400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.7900000000</vUnCom><vProd>134.32</vProd><cEANTrib>7898632470529</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.81</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>11.28</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.32</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>17082</cProd><cEAN>7898632470888</cEAN><xProd>LABOTRAT SAIS DE BANHO CAPIM LIMAO 600GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>115.12</vProd><cEANTrib>7898632470888</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="50"><prod><cProd>17083</cProd><cEAN>7898632470840</cEAN><xProd>LABOTRAT SAIS DE BANHO MARACUJA 600GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>115.12</vProd><cEANTrib>7898632470840</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="51"><prod><cProd>17084</cProd><cEAN>7898632471182</cEAN><xProd>LABOTRAT SAIS DE BANHO MORANGO 600GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.3900000000</vUnCom><vProd>115.12</vProd><cEANTrib>7898632471182</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.68</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="52"><prod><cProd>17085</cProd><cEAN>7898632470871</cEAN><xProd>LABOTRAT SAIS ESPUM CAPIM LIMAO E ALECRIM 500GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.1000000000</vUnCom><vProd>120.80</vProd><cEANTrib>7898632470871</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="53"><prod><cProd>17086</cProd><cEAN>7898632470833</cEAN><xProd>LABOTRAT SAIS ESPUM MARACUJA 500GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.1000000000</vUnCom><vProd>120.80</vProd><cEANTrib>7898632470833</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="54"><prod><cProd>17087</cProd><cEAN>7898632471175</cEAN><xProd>LABOTRAT SAIS ESPUM MORANGO 500GR</xProd><NCM>34011190</NCM><CEST>2003400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.1000000000</vUnCom><vProd>120.80</vProd><cEANTrib>7898632471175</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="55"><prod><cProd>17088</cProd><cEAN>7898632470901</cEAN><xProd>LABOTRAT HIDRATANTE CAPIM LIMAO 340ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.8200000000</vUnCom><vProd>118.56</vProd><cEANTrib>7898632470901</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.04</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="56"><prod><cProd>17090</cProd><cEAN>7898632471205</cEAN><xProd>LABOTRAT HIDRATANTE MORANGO 340ML</xProd><NCM>33072090</NCM><CEST>2002900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.8200000000</vUnCom><vProd>118.56</vProd><cEANTrib>7898632471205</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.34</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.04</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="57"><prod><cProd>17091</cProd><cEAN>7898632470895</cEAN><xProd>LABOTRAT SAB LIQ CAPIM LIMAO 350ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>112.08</vProd><cEANTrib>7898632470895</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.08</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="58"><prod><cProd>17093</cProd><cEAN>7898632471199</cEAN><xProd>LABOTRAT SAB LIQ MORANGO 350ML</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>14.0100000000</vUnCom><vProd>112.08</vProd><cEANTrib>7898632471199</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.08</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="59"><prod><cProd>17094</cProd><cEAN>7898632471304</cEAN><xProd>LABOTRAT SAIS PERFUMADOS PITAYA 300GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>63.04</vProd><cEANTrib>7898632471304</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="60"><prod><cProd>17095</cProd><cEAN>7898632471311</cEAN><xProd>LABOTRAT SAIS PERFUMADOS MANGA 300GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>63.04</vProd><cEANTrib>7898632471311</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="61"><prod><cProd>17096</cProd><cEAN>7898632471298</cEAN><xProd>LABOTRAT SAIS PERFUMADOS KIWI 300GR</xProd><NCM>33073000</NCM><CEST>2003100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.8800000000</vUnCom><vProd>63.04</vProd><cEANTrib>7898632471298</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>4.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="62"><prod><cProd>17097</cProd><cEAN>7898632472288</cEAN><xProd>LABOTRAT OLEO CORP ROSA MOSQUETA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>11.3900000000</vUnCom><vProd>91.12</vProd><cEANTrib>7898632472288</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.04</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.12</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="63"><prod><cProd>17099</cProd><cEAN>7898632471656</cEAN><xProd>LABOTRAT OLEO CORP AMENDOAS C/COLAGENO 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.6900000000</vUnCom><vProd>85.52</vProd><cEANTrib>7898632471656</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>6.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.52</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="64"><prod><cProd>17100</cProd><cEAN>7898632471649</cEAN><xProd>LABOTRAT OLEO CORP AMENDOAS DOCE 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.6900000000</vUnCom><vProd>10.69</vProd><cEANTrib>7898632471649</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.83</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.69</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="65"><prod><cProd>17101</cProd><cEAN>7898632471663</cEAN><xProd>LABOTRAT OLEO CORP COCO 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.6900000000</vUnCom><vProd>85.52</vProd><cEANTrib>7898632471663</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>6.64</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.52</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="66"><prod><cProd>17102</cProd><cEAN>7898632471632</cEAN><xProd>LABOTRAT OLEO CORP SEMENTE UVA 120ML</xProd><NCM>33012990</NCM><CEST>2000600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.6900000000</vUnCom><vProd>85.52</vProd><cEANTrib>7898632471632</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>6.64</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.52</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="67"><prod><cProd>17107</cProd><cEAN>7898632472349</cEAN><xProd>LABOTRAT BLEND DE ARGILAS C/COLAGENO 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898632472349</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.92</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="68"><prod><cProd>17108</cProd><cEAN>7898632472325</cEAN><xProd>LABOTRAT ARGILA CINZA C/CARVAO ATIVAD 100GR</xProd><NCM>25070010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7400000000</vUnCom><vProd>37.92</vProd><cEANTrib>7898632472325</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.92</vBC><pICMS>18.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3550.84</vBC><vICMS>639.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7092.04</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>67.80</vPIS><vCOFINS>312.15</vCOFINS><vOutro>0.00</vOutro><vNF>7092.04</vNF><vTotTrib>2674.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>TRANSPORTADORAS</xNome><IE>708122078113</IE><xEnder>Rua Antonio Raposo Tavares (Portal do An</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>24</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>12.469</pesoL><pesoB>12.469</pesoB></vol></transp><cobr><fat><nFat>181298</nFat><vOrig>7092.04</vOrig><vDesc>0.00</vDesc><vLiq>7092.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-13</dVenc><vDup>1773.01</vDup></dup><dup><nDup>002</nDup><dVenc>2021-12-20</dVenc><vDup>1773.01</vDup></dup><dup><nDup>003</nDup><dVenc>2021-12-27</dVenc><vDup>1773.01</vDup></dup><dup><nDup>004</nDup><dVenc>2022-01-03</dVenc><vDup>1773.01</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>7092.04</vPag></detPag></pag><infAdic><infCpl>It: 1,2,4,6,27,28,29,30,36,37,38,39,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313E/G DO RICMS/SPIt: 3,5,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,31,32,33,34,35,40,41,42,43,44,45,46,47,67,68 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R$495,18 Imposto Retido Cobravel do Destinatario R$77,07 Val. Aprox. 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