<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe31260754770504000110650010000728911327569280">
      <ide>
        <cUF>31</cUF>
        <cNF>32756928</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>72891</nNF>
        <dhEmi>2026-07-15T13:52:38-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3106200</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>15.7.3.0</verProc>
      </ide>
      <emit>
        <CNPJ>54770504000110</CNPJ>
        <xNome>DALIA SEMIJOIAS COMERCIO DE ARTIGOS DE JOALHERIA LTDA</xNome>
        <xFant>FLORENZZA SEMIJOIAS</xFant>
        <enderEmit>
          <xLgr>Avenida Cristiano Machado - de 11001 a 12999 - lado impar</xLgr>
          <nro>11833</nro>
          <xBairro>Vila Cloris</xBairro>
          <cMun>3106200</cMun>
          <xMun>Belo Horizonte</xMun>
          <UF>MG</UF>
          <CEP>31744007</CEP>
        </enderEmit>
        <IE>48714500094</IE>
        <CRT>3</CRT>
      </emit>
      <det nItem="1">
        <prod>
          <cProd>39672</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO TRIO ARG CORA LUZ   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
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            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>38892</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO CLICK QUADRADO COLORIDO</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>39414</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL M FOLHA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>39630</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO M PENDULO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>27.90</vUnCom>
          <vProd>27.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>27.90</vUnTrib>
          <vDesc>5.58</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.68</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>22.32</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>22.32</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>22.32</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>19.64</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.18</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>39579</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL P ARCO IRIS   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.00</vUnCom>
          <vProd>20.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.00</vUnTrib>
          <vDesc>4.00</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.94</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>16.00</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.92</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.08</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>39175</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CL MASCULINO 70CM CADEADO   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>39156</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR MASCULINO 60CM GRUMET   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>59.90</vUnCom>
          <vProd>59.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>59.90</vUnTrib>
          <vDesc>11.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>20.77</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>47.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>5.75</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>47.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>47.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>42.17</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.38</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>39160</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA MASCULINO GRUMET   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>39156</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR MASCULINO 60CM GRUMET   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>59.90</vUnCom>
          <vProd>59.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>59.90</vUnTrib>
          <vDesc>11.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>20.77</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>47.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>5.75</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>47.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>47.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>42.17</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.38</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>39156</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR MASCULINO 60CM GRUMET   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>59.90</vUnCom>
          <vProd>59.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>59.90</vUnTrib>
          <vDesc>11.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>20.77</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>47.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>5.75</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>47.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>47.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>42.17</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.38</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>39160</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA MASCULINO GRUMET   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>39633</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TORNOZELEIRA CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>39578</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TRN PENDURICALHOS   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>28772</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL TREVO BANHO A 18K</xProd>
          <NCM>71179000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>46.90</vUnCom>
          <vProd>46.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>46.90</vUnTrib>
          <vDesc>9.38</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.63</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>37.52</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.50</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>37.52</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>37.52</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>33.02</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.30</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>39160</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA MASCULINO GRUMET   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>39296</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR CHOCKER FINA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>39601</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOCKER BOLINHA SEQUENCIAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>39305</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM GOTA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>38840</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR PATUA FILHO</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>39608</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CL DUPLO REDONDO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>39.90</vUnCom>
          <vProd>39.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>39.90</vUnTrib>
          <vDesc>7.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.84</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>31.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.83</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>31.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>31.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>28.09</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.25</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>39559</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO P GOTA BANHO A 18K   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.00</vUnCom>
          <vProd>20.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.00</vUnTrib>
          <vDesc>4.00</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.94</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>16.00</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.92</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>16.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>16.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.08</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>39608</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CL DUPLO REDONDO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>39.90</vUnCom>
          <vProd>39.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>39.90</vUnTrib>
          <vDesc>7.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.84</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>31.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.83</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>31.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>31.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>28.09</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.25</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>39394</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR GRAVATA ESFERA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>39438</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOCKER CORDA TRABA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>39599</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOCKER BOLINHA ACHATADA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>39660</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOCKER CHAPINHAS   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>39659</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOCKER FITA CORACAO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>38833</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR CANGA 4 FILHOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>39344</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM GOTA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>38825</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR FILHA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>39176</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR ESCAPULARIO SAO JORGE   LACOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>39608</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CL DUPLO REDONDO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>39.90</vUnCom>
          <vProd>39.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>39.90</vUnTrib>
          <vDesc>7.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.84</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>31.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.83</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>31.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>31.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>28.09</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.25</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="33">
        <prod>
          <cProd>37687</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ESCAPULARIO OLHO GREGO</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="34">
        <prod>
          <cProd>38011</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ESCAPULARIO BORBOLETA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>39553</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM CORACAO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>39551</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM PONTO DE LUZ CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>33.90</vUnCom>
          <vProd>33.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>33.90</vUnTrib>
          <vDesc>6.78</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>11.76</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.12</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.25</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.12</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.12</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>23.87</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.21</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>39625</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ESCAPULARIO DIVINA PROTECAO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="38">
        <prod>
          <cProd>38834</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR GRAVATA GOTA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="39">
        <prod>
          <cProd>39648</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR QUADRADO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.90</vUnCom>
          <vProd>26.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.90</vUnTrib>
          <vDesc>5.38</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.33</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>21.52</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.58</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.52</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.52</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>18.94</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.17</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="40">
        <prod>
          <cProd>39667</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR ESCAPULARIO SAO BENTO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="41">
        <prod>
          <cProd>39616</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM GOTA CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="42">
        <prod>
          <cProd>39616</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM GOTA CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="43">
        <prod>
          <cProd>39645</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR SAFIRA REDONDO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.90</vUnCom>
          <vProd>26.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.90</vUnTrib>
          <vDesc>5.38</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.33</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>21.52</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.58</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.52</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.52</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>18.94</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.17</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="44">
        <prod>
          <cProd>39433</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM ELO TRIPLO   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="45">
        <prod>
          <cProd>39583</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM MADRE PEROLA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>39583</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM MADRE PEROLA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>39396</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR 45CM GOTA   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>27.90</vUnCom>
          <vProd>27.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>27.90</vUnTrib>
          <vDesc>5.58</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.68</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>22.32</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>22.32</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>22.32</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>19.64</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.18</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>39543</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA MALHA DUPLA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>39651</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA CHAPINHAS   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>39665</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA FITA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>35550</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA ELOS TRABALHADOS</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>39628</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA PLACA CORACAO ROSA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>39626</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA PLACA CORACAO AZUL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>39627</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA CORACAO CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="55">
        <prod>
          <cProd>39449</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOCKER MEDALHA LETRA Y   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>62.30</vUnCom>
          <vProd>62.30</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>62.30</vUnTrib>
          <vDesc>12.46</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>21.61</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>49.84</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>5.98</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>49.84</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>49.84</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>43.86</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.39</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>39539</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR GOTA BANHO A 18K   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>74.90</vUnCom>
          <vProd>74.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>74.90</vUnTrib>
          <vDesc>14.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>25.98</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>59.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>7.19</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>59.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>59.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>52.73</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.05</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.05</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.47</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>25</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL DOURADO</xProd>
          <NCM>71179000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>74.90</vUnCom>
          <vProd>74.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>74.90</vUnTrib>
          <vDesc>14.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>21.79</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>59.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>7.19</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>59.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>59.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>52.73</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.05</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.05</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.47</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>28772</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL TREVO BANHO A 18K</xProd>
          <NCM>71179000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>46.90</vUnCom>
          <vProd>46.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>46.90</vUnTrib>
          <vDesc>9.38</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.63</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>37.52</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.50</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>37.52</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>37.52</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>33.02</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.30</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="59">
        <prod>
          <cProd>29121</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>AN CORACAO CRAV BANHO A 18K</xProd>
          <NCM>71179000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>46.90</vUnCom>
          <vProd>46.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>46.90</vUnTrib>
          <vDesc>9.38</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.63</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>37.52</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.50</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>37.52</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>37.52</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>33.02</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.03</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.03</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.30</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="60">
        <prod>
          <cProd>38810</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PULSEIRA PEROLA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="61">
        <prod>
          <cProd>38812</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CHOKER PEROLA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="62">
        <prod>
          <cProd>38830</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO GOTA ORGANICA COD 5015</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="63">
        <prod>
          <cProd>39652</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO RETANGULAR CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.90</vUnCom>
          <vProd>14.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.90</vUnTrib>
          <vDesc>2.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.17</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>11.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.43</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>10.49</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.09</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="64">
        <prod>
          <cProd>39646</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO CORACOES CRAVEJADOS   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.90</vUnCom>
          <vProd>15.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.90</vUnTrib>
          <vDesc>3.18</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.51</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>12.72</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.53</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.72</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.72</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>11.19</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.10</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="65">
        <prod>
          <cProd>39652</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO RETANGULAR CRISTAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.90</vUnCom>
          <vProd>14.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.90</vUnTrib>
          <vDesc>2.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.17</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>11.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.43</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>11.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>10.49</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.09</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
          <cProd>39649</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO CORACAO MINI   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.90</vUnCom>
          <vProd>12.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.90</vUnTrib>
          <vDesc>2.58</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.47</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>10.32</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.24</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.32</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.32</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>9.08</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.08</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="67">
        <prod>
          <cProd>39614</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO P REDONDO VERDE   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.20</vUnCom>
          <vProd>15.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.20</vUnTrib>
          <vDesc>3.04</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.27</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>12.16</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.46</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.16</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.16</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>10.70</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.10</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="68">
        <prod>
          <cProd>39334</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ANEL MANDALA CRISTAL   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="69">
        <prod>
          <cProd>38096</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO ARGOLA CRAVEJADA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="70">
        <prod>
          <cProd>39386</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO TRIO CORACAO CRISTAL   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>49.90</vUnCom>
          <vProd>49.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>49.90</vUnTrib>
          <vDesc>9.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>39.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>4.79</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>35.13</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.04</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.04</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.32</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="71">
        <prod>
          <cProd>39656</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO SEMI ARG CRAVEJADA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.90</vUnCom>
          <vProd>26.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.90</vUnTrib>
          <vDesc>5.38</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.33</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>21.52</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.58</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>21.52</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>21.52</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>18.94</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.17</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="72">
        <prod>
          <cProd>39432</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO M ARGOLA FOLHAS   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>34.90</vUnCom>
          <vProd>34.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>34.90</vUnTrib>
          <vDesc>6.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>27.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>3.35</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>24.57</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.22</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="73">
        <prod>
          <cProd>39621</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO P CORACAO VAZADO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="74">
        <prod>
          <cProd>39672</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO TRIO ARG CORA LUZ   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>24.90</vUnCom>
          <vProd>24.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>24.90</vUnTrib>
          <vDesc>4.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>19.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.39</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>19.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>17.53</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.16</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="75">
        <prod>
          <cProd>39614</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO P REDONDO VERDE   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.20</vUnCom>
          <vProd>15.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.20</vUnTrib>
          <vDesc>3.04</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.27</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>12.16</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.46</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.16</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.16</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>10.70</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.10</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="76">
        <prod>
          <cProd>39545</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO G GOTA RENDA   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="77">
        <prod>
          <cProd>39649</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO CORACAO MINI   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>12.90</vUnCom>
          <vProd>12.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>12.90</vUnTrib>
          <vDesc>2.58</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.47</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>10.32</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.24</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.32</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.32</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>9.08</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.08</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="78">
        <prod>
          <cProd>39621</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO P CORACAO VAZADO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="79">
        <prod>
          <cProd>39622</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO P ABAULADO REDONDO   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>19.90</vUnCom>
          <vProd>19.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>19.90</vUnTrib>
          <vDesc>3.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>15.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.91</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>15.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>14.01</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.13</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="80">
        <prod>
          <cProd>39297</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO M GOTA CRISTAL   SINTONIA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="81">
        <prod>
          <cProd>39664</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COLAR N. SENHORA OVAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.90</vUnCom>
          <vProd>29.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.90</vUnTrib>
          <vDesc>5.98</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.37</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>23.92</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.87</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>23.92</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>21.05</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.19</vCBS>
              </gCBS>
            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="82">
        <prod>
          <cProd>39644</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO N. SENHORA OVAL   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>27.90</vUnCom>
          <vProd>27.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>27.90</vUnTrib>
          <vDesc>5.58</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.68</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>22.32</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>22.32</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>22.32</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>19.64</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.02</vIBSUF>
              </gIBSUF>
              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
              </gIBSMun>
              <vIBS>0.02</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.18</vCBS>
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            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <det nItem="83">
        <prod>
          <cProd>39646</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>BRINCO CORACOES CRAVEJADOS   AURA</xProd>
          <NCM>71132000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.90</vUnCom>
          <vProd>15.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.90</vUnTrib>
          <vDesc>3.18</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.51</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>12.72</vBC>
              <pICMS>12.00</pICMS>
              <vICMS>1.53</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.72</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.72</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
          <IBSCBS>
            <CST>000</CST>
            <cClassTrib>000001</cClassTrib>
            <gIBSCBS>
              <vBC>11.19</vBC>
              <gIBSUF>
                <pIBSUF>0.10</pIBSUF>
                <vIBSUF>0.01</vIBSUF>
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              <gIBSMun>
                <pIBSMun>0.00</pIBSMun>
                <vIBSMun>0.00</vIBSMun>
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              <vIBS>0.01</vIBS>
              <gCBS>
                <pCBS>0.90</pCBS>
                <vCBS>0.10</vCBS>
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            </gIBSCBS>
          </IBSCBS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>2202.32</vBC>
          <vICMS>264.25</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>2752.90</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>550.58</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>2202.32</vNF>
          <vTotTrib>942.66</vTotTrib>
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              <vIBSUF>1.85</vIBSUF>
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            <gIBSMun>
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              <vDevTrib>0.00</vDevTrib>
              <vIBSMun>0.00</vIBSMun>
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            <vIBS>1.85</vIBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
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          <gCBS>
            <vDif>0.00</vDif>
            <vDevTrib>0.00</vDevTrib>
            <vCBS>17.50</vCBS>
            <vCredPres>0.00</vCredPres>
            <vCredPresCondSus>0.00</vCredPresCondSus>
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        <modFrete>9</modFrete>
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          <indPag>1</indPag>
          <tPag>03</tPag>
          <vPag>440.46</vPag>
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            <idTermPag>1</idTermPag>
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        <detPag>
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          <tPag>03</tPag>
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        <detPag>
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          <tPag>03</tPag>
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            <tpIntegra>2</tpIntegra>
            <idTermPag>1</idTermPag>
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        <detPag>
          <indPag>1</indPag>
          <tPag>03</tPag>
          <vPag>440.46</vPag>
          <card>
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            <idTermPag>1</idTermPag>
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        </detPag>
        <detPag>
          <indPag>1</indPag>
          <tPag>03</tPag>
          <vPag>440.48</vPag>
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            <idTermPag>1</idTermPag>
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        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
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