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5 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>76.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.61</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>76.80</vBC><pICMS>12.00</pICMS><vICMS>9.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.80</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2166</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO OURO ROSE METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>23.0400000000</vUnCom><vProd>207.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>23.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>207.36</vBC><pICMS>12.00</pICMS><vICMS>24.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>207.36</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2146</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO PINK BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.6200000000</vUnCom><vProd>84.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>84.96</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.96</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>2053</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO PINK BRILHO MAGO - 5 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.4300000000</vUnCom><vProd>89.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.08</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>89.16</vBC><pICMS>12.00</pICMS><vICMS>10.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.16</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1699</cProd><cEAN>7896301471310</cEAN><xProd>PO P/DECORACAO PRATA METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>116.01</vProd><cEANTrib>7896301471310</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>116.01</vBC><pICMS>12.00</pICMS><vICMS>13.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.01</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2294</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO PRETO BRILHO MAGO - 5 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>84.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>84.96</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.96</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1758</cProd><cEAN>7897011507474</cEAN><xProd>PO P/DECORACAO ROSA FOSCO AVELUDADO MIX 3 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>8.3900000000</vUnCom><vProd>92.29</vProd><cEANTrib>7897011507474</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.02</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>92.29</vBC><pICMS>12.00</pICMS><vICMS>11.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.29</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>2298</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VIOLETA MAGO - 5 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>102.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.30</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>102.72</vBC><pICMS>12.00</pICMS><vICMS>12.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>102.72</vBC><pPIS>1.65</pPIS><vPIS>1.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1760</cProd><cEAN>7897011507504</cEAN><xProd>PO/P DECORACAO LILAS FOSCO AVELUDADO MIX 3 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>76.41</vProd><cEANTrib>7897011507504</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.03</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>76.41</vBC><pICMS>12.00</pICMS><vICMS>9.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.41</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>2295</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VIOLETA BRILHO MAGO - 5 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>84.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.90</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>84.96</vBC><pICMS>12.00</pICMS><vICMS>10.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.96</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>2159</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VERMELHO METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>15.2100000000</vUnCom><vProd>182.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>15.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.73</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>182.52</vBC><pICMS>12.00</pICMS><vICMS>21.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.52</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>2158</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO VERMELHO BRILHO BRILHANTE MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>10.6100000000</vUnCom><vProd>127.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.82</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>127.32</vBC><pICMS>12.00</pICMS><vICMS>15.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.32</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>1460</cProd><cEAN>7897011508976</cEAN><xProd>CORANTE AMARELO CANDY COLOR - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.6300000000</vUnCom><vProd>39.78</vProd><cEANTrib>7897011508976</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.51</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>39.78</vBC><pICMS>12.00</pICMS><vICMS>4.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.78</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>146</cProd><cEAN>7897011504558</cEAN><xProd>CORANTE AMARELO DAMASCO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>55.98</vProd><cEANTrib>7897011504558</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.98</vBC><pICMS>12.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.98</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>1010</cProd><cEAN>7897011504541</cEAN><xProd>CORANTE AMARELO GEMA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>47.82</vProd><cEANTrib>7897011504541</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.82</vBC><pICMS>12.00</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.82</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1602</cProd><cEAN>7897011509935</cEAN><xProd>CORANTE AMARELO NEON SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>35.76</vProd><cEANTrib>7897011509935</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.76</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>1607</cProd><cEAN>7897011509973</cEAN><xProd>CORANTE AMARELO VINTAGE SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>35.76</vProd><cEANTrib>7897011509973</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.76</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>448</cProd><cEAN>7897011504497</cEAN><xProd>CORANTE AZUL ANIS SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>55.98</vProd><cEANTrib>7897011504497</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.98</vBC><pICMS>12.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.98</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>1458</cProd><cEAN>7897011508983</cEAN><xProd>CORANTE AZUL BEBE SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>35.76</vProd><cEANTrib>7897011508983</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>35.76</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>1012</cProd><cEAN>7897011506583</cEAN><xProd>CORANTE AZUL MARINHO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9700000000</vUnCom><vProd>47.82</vProd><cEANTrib>7897011506583</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.82</vBC><pICMS>12.00</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.82</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>1606</cProd><cEAN>7897011509966</cEAN><xProd>CORANTE AZUL VINTAGE SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>29.80</vProd><cEANTrib>7897011509966</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.80</vBC><pICMS>12.00</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>1014</cProd><cEAN>7897011505647</cEAN><xProd>CORANTE BRANCO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>44.28</vProd><cEANTrib>7897011505647</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.28</vBC><pICMS>12.00</pICMS><vICMS>5.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>1601</cProd><cEAN>7897011509942</cEAN><xProd>CORANTE CORAL NEON SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>35.76</vProd><cEANTrib>7897011509942</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.76</vBC><pICMS>12.00</pICMS><vICMS>4.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.76</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.72</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16701.62</vBC><vICMS>2246.94</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>20535.63</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>195.83</vPIS><vCOFINS>902.12</vCOFINS><vOutro>0.00</vOutro><vNF>20535.63</vNF><vTotTrib>5080.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>174</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>916.822</pesoL><pesoB>127490.416</pesoB></vol></transp><cobr><fat><nFat>92103</nFat><vOrig>20535.63</vOrig><vDesc>0.00</vDesc><vLiq>20535.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-26</dVenc><vDup>20535.63</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>20535.63</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,7,8,9,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 10 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 11 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 6 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$5.080,21(24,74%) Fonte IBPTAX. - Pedido: 153600 - Motorista: RAYMUNDO LUIZ DA SILVA NETO - Cond.Pagto: BB 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41231215274891000141550010000921031029551482"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>P7ECJ1JkrblL5RWwm0YUY5xHEYo=</DigestValue></Reference></SignedInfo><SignatureValue>XXTi8u0xFp4DhcVNHGehCsMTMhI9JXHoz/jtrK5t/XnmFcrYJemMup6QWp1RzG3wlieFw1EupEWr+vTauGvLgpg+wFNQaXtPCyQuOmdsQ3vSw+N3/RiWjREZxTc8qphBFWMTrlD1t2sm6aTJpgq5RfWQmQq9BImLmMnQIldZoFDRynylI4GykKe4hNqjzpJEGdY612q7yFX/ntUJXVsQb0KsjgdE7c9yqZ5/zbSvT+HsO9ArSFCVjlYz5+hd1BloPEoTL8XvaSbzgF1laqYHdlu4k/P45u38sYGPxFFuMpA6U2ClTcTK8TIHMOpg65FXucfJL0m4j73NOp8yG0Royw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>