<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26211008789877000549550050000522561228321619" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>22832161</cNF>
        <natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp>
        <mod>55</mod>
        <serie>5</serie>
        <nNF>52256</nNF>
        <dhEmi>2021-10-15T14:20:00-03:00</dhEmi>
        <dhSaiEnt>2021-10-19T14:20:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2611606</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>9</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>1</indIntermed>
        <procEmi>0</procEmi>
        <verProc>1.3.201</verProc>
      </ide>
      <emit>
        <CNPJ>08789877000549</CNPJ>
        <xNome>BILIO ESTIVAS E CEREAIS LTDA (6)</xNome>
        <xFant>BILIO ESTIVAS</xFant>
        <enderEmit>
          <xLgr>RODOVIA BR 101</xLgr>
          <nro>550</nro>
          <xCpl>BLOCO A, LOJA A</xCpl>
          <xBairro>CURADO</xBairro>
          <cMun>2611606</cMun>
          <xMun>RECIFE</xMun>
          <UF>PE</UF>
          <CEP>50790900</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8138787867</fone>
        </enderEmit>
        <IE>070065195</IE>
        <IM>576080-1</IM>
        <CNAE>4632001</CNAE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M. A. DA SILVA COSMETICOS ME</xNome>
        <enderDest>
          <xLgr>AVENIDA DOUTOR FRANCISCO CORREIA - ATE 1</xLgr>
          <nro>725</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>SAO LOURENCO DA MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>99746730</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>7948</cProd>
          <cEAN>7891060025439</cEAN>
          <xProd>ALICATE MUNDIAL CUTI+DUPL 758 BORBOL</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.0866666667</vUnCom>
          <vProd>61.04</vProd>
          <cEANTrib>7891060025439</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.0866666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>61.04</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>10.99</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>95.74</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>6.25</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>56.30</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.93</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>56.30</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>4.28</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 4E97A335-C680-43D7-B614-ED33E7C93695</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>7946</cProd>
          <cEAN>7891060773125</cEAN>
          <xProd>ALICATE MUNDIAL CUTI+LIXA SANDY 741-S</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.5500000000</vUnCom>
          <vProd>66.60</vProd>
          <cEANTrib>7891060773125</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.5500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>66.60</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.99</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>104.46</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>6.82</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>61.43</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>1.01</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>61.43</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>4.67</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: E4307AEB-AEAF-4A57-97A9-F5FE1DA0A3EF</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>8303</cProd>
          <cEAN>7891060894486</cEAN>
          <xProd>ALICATE MUNDIAL CUT+DUPL SANDY 756-S RO</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.5500000000</vUnCom>
          <vProd>66.60</vProd>
          <cEANTrib>7891060894486</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.5500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>66.60</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.99</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>104.46</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>6.82</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>61.43</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>1.01</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>61.43</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>4.67</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 363C0600-5CE7-4283-A28A-D87AEE7CB1B8</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>8851</cProd>
          <cEAN>7891060969771</cEAN>
          <xProd>ALICATE MUNDIAL CUTI+DUPL NOVO 70-758</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.5500000000</vUnCom>
          <vProd>66.60</vProd>
          <cEANTrib>7891060969771</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.5500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>4</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>66.60</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>11.99</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>104.46</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>6.82</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>61.43</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>1.01</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>61.43</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>4.67</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 6E74A8EA-D2BF-41B6-9F9D-12137BA8A4B6</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>7933</cProd>
          <cEAN>7891060826524</cEAN>
          <xProd>TESOURA MUNDIAL CABELO LAS 7" FLEX 163-7</xProd>
          <NCM>82130000</NCM>
          <CEST>0801800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>13.0800000000</vUnCom>
          <vProd>156.96</vProd>
          <cEANTrib>7891060826524</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>13.0800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>5</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>42.77</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>156.96</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>28.25</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>128.71</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>2.12</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>128.71</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>9.78</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 161F24E8-3F0B-480E-8376-E3F0E09F2445</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>7934</cProd>
          <cEAN>7891060825305</cEAN>
          <xProd>TESOURA MUNDIAL CABELO LAS 5" FLEX 163-5</xProd>
          <NCM>82130000</NCM>
          <CEST>0801800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>6.5500000000</vUnCom>
          <vProd>78.60</vProd>
          <cEANTrib>7891060825305</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>6.5500000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>6</nItemPed>
        </prod>
        <imposto>
          <vTotTrib>21.42</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>78.60</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>14.15</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>64.45</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>1.06</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>64.45</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>4.90</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 9346D7A1-7AD1-454B-B60C-8D1B6BB95911</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>9101</cProd>
          <cEAN>7891060825404</cEAN>
          <xProd>LIXA MUNDIAL MEDIA PARA UNHA FLEX BC-84</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.0200000000</vUnCom>
          <vProd>36.24</vProd>
          <cEANTrib>7891060825404</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.0200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>7</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>36.24</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>6.52</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>56.84</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>3.71</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>33.43</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.55</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>33.43</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>2.54</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>7943</cProd>
          <cEAN>7891060815924</cEAN>
          <xProd>PINCA MUNDIAL INOX FLEX POTE PP-110</xProd>
          <NCM>82032090</NCM>
          <CEST>2005300</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>PT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>50.0000000000</vUnCom>
          <vProd>50.00</vProd>
          <cEANTrib>7891060815924</cEANTrib>
          <uTrib>PT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>50.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>8</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>50.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.00</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>78.43</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.12</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>46.12</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.76</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>46.12</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>3.50</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>7954</cProd>
          <cEAN>7891060836189</cEAN>
          <xProd>CORTADOR MUNDIAL UNHA PES FLEX BC-158CD</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>CT</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>24.1400000000</vUnCom>
          <vProd>72.42</vProd>
          <cEANTrib>7891060836189</cEANTrib>
          <uTrib>CT</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>24.1400000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>9</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>72.42</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>13.04</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>113.59</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>7.41</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>66.80</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>1.10</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>66.80</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>5.08</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: F01AE563-E709-488D-B7DD-404BCE967147</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>7955</cProd>
          <cEAN>7891060822977</cEAN>
          <xProd>CORTADOR MUNDIAL UNHA MAOS FLEX BC-157CD</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>CT</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>19.2700000000</vUnCom>
          <vProd>38.54</vProd>
          <cEANTrib>7891060822977</cEANTrib>
          <uTrib>CT</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>19.2700000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>10</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.54</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>6.94</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.8500</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>60.45</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>3.94</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>35.55</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.59</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>35.55</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>2.70</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: AAF1F4E8-A58D-4343-9BD9-1DB7BF497887</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>17205</cProd>
          <cEAN>7896111994429</cEAN>
          <xProd>ESM IMPALA LCP ALCATRAZ BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994429</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>11</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 00B6B913-3671-48DA-B3D0-E39F9ACA4945</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>17208</cProd>
          <cEAN>7896111994207</cEAN>
          <xProd>ESM IMPALA LCP AS MASCARAS CAIRAM BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994207</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>12</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: CA743D7D-1815-427F-9D61-202022007445</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>17209</cProd>
          <cEAN>7896111994160</cEAN>
          <xProd>ESM IMPALA LCP BELLA CIAO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994160</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>13</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: DFC5067F-A44E-48C8-AD14-EFA13FC7FC56</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>17207</cProd>
          <cEAN>7896111994245</cEAN>
          <xProd>ESM IMPALA LCP COMECE O MATRIARCADO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994245</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>14</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 1DCD0A56-7683-4BD8-961D-A14264401C33</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>17204</cProd>
          <cEAN>7896111994467</cEAN>
          <xProd>ESM IMPALA LCP FIM DE JOGO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994467</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>15</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 8B8DDC17-5207-4F4C-ABD4-650B50682510</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>17203</cProd>
          <cEAN>7896111994283</cEAN>
          <xProd>ESM IMPALA LCP METAL MAIS QUE GOLPE BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994283</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>16</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: E4D0793F-F8BA-4A6E-86EC-57E587B64557</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>17210</cProd>
          <cEAN>7896111994122</cEAN>
          <xProd>ESM IMPALA LCP SEMPRE TEM UM PLANO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994122</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>17</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 8729FEB6-496E-488F-BAE5-2DA4A68CD285</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>17206</cProd>
          <cEAN>7896111994382</cEAN>
          <xProd>ESM IMPALA LCP TUDO PODE DESMORONAR BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994382</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>18</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 03A325CC-D1E6-43CD-8B7B-79055C51B329</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>17191</cProd>
          <cEAN>7896111994665</cEAN>
          <xProd>ESM IMPALA NETFLIX DIGNO DE DESMAIO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994665</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>19</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: A625A5D7-9859-4841-B87B-4D592B203239</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>17193</cProd>
          <cEAN>7896111994504</cEAN>
          <xProd>ESM IMPALA NETFLIX INTIM EMOCIONANTE BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994504</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>20</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 925DE616-FEC5-4292-923A-C01CDC893805</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>17189</cProd>
          <cEAN>7896111994580</cEAN>
          <xProd>ESM IMPALA NETFLIX IRREVEREN SINCERO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994580</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>21</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 1ECA06D5-F0CB-485D-8DFF-4B792B127293</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>17192</cProd>
          <cEAN>7896111994702</cEAN>
          <xProd>ESM IMPALA NETFLIX NOVEL ESCANDALOSO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994702</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>22</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 1DF3602F-3D12-4543-9F38-90C4D2EC4615</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>17188</cProd>
          <cEAN>7896111994542</cEAN>
          <xProd>ESM IMPALA NETFLIX SINIST EMPOLGANTE BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994542</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>23</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 4F9359BE-88E3-4230-A907-DC5117543A51</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>17190</cProd>
          <cEAN>7896111994627</cEAN>
          <xProd>ESM IMPALA NETFLIX TUDUM BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7116666667</vUnCom>
          <vProd>32.54</vProd>
          <cEANTrib>7896111994627</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7116666667</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>24</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>53.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.26</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 50F3153F-A1D4-455F-8676-9C51144AD774</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>7900</cProd>
          <cEAN>7896111954492</cEAN>
          <xProd>ESM IMPALA VERNIZ EXTRA BRILHO BLI</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.7112500000</vUnCom>
          <vProd>65.07</vProd>
          <cEANTrib>7896111954492</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>2.7112500000</vUnTrib>
          <indTot>1</indTot>
          <xPed>109001991</xPed>
          <nItemPed>25</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>65.07</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.27</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>107.19</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.53</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>PERC.PARC.FCI: 0 - N. FCI: 482F4455-45A4-4B3E-AC11-6945633B777A</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>1214.23</vBC>
          <vICMS>255.09</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>1575.88</vBCST>
          <vST>131.06</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>1214.23</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>10.14</vPIS>
          <vCOFINS>46.79</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>1345.29</vNF>
          <vTotTrib>64.19</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <vol>
          <qVol>1</qVol>
          <nVol>1</nVol>
          <pesoL>9.834</pesoL>
          <pesoB>9.834</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>52256</nFat>
          <vOrig>1345.29</vOrig>
          <vDesc>0</vDesc>
          <vLiq>1345.29</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2021-11-18</dVenc>
          <vDup>672.64</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2021-12-03</dVenc>
          <vDup>672.65</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>1345.29</vPag>
        </detPag>
      </pag>
      <infIntermed>
        <CNPJ>10766206000180</CNPJ>
        <idCadIntTran>Maxima Sistemas de Informatica SA</idCadIntTran>
      </infIntermed>
      <infAdic>
        <infCpl>OBS:////EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.00014431320124058302 DE 8/14/2012 VALOR EXCLUIDO DA BASE DE CALCULO R$ 124.86//Sub.Tributaria do ICMS-Dec 35.677 de 13/10/2010//Sist.Dif.Trib. do Pis/Cofins-Dec 10.147/2000 Art. 1 e Art. 2Sub.Tributaria do ICMS - Dec 35.677/10//INCIDENCIA MONOFASICA - Lei 10.147/2000</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>07577599000501</CNPJ>
        <xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato>
        <email>resp_tecnico_dfe_winthor@totvs.com.br</email>
        <fone>06232500200</fone>
      </infRespTec>
    </infNFe>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe26211008789877000549550050000522561228321619">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>AafRCt1fccqgwtx391WWpm2EQXs=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>ctfFTTnIWynUl64gzsd/WLoX7aGVwkX3hePHZA5HE7wj0CDRBEuW6UAGc49etKeAAMNmZL7woco/
arByoLfqlek4fTksKIrpIAK7WCoqOEVWyUkw+RA8gMksuQYQBZuigOM5ywifMks/zQbhrHHSpiwm
PJiZjD+QayKl0gRjPg5Bq6KTioy17EooP1f/bBThfrdwT3o+4CLS91IzkCHftR7C/PF7FUTgG+wm
U37pn6wyLVx2hpHeZQbTsfJeaj5tb/x3ShWGkVa96EzyYueUlht+n71nYZgRBhXRMOy4AvhgMbp3
Df5J92fkhiKwP3H3PBJ5Hxp2+x5FszENLd2QrQ==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>MIIHzjCCBbagAwIBAgIIcsswm+g9T7EwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="NFe126210082180329">
      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_1.16.1</verAplic>
      <chNFe>26211008789877000549550050000522561228321619</chNFe>
      <dhRecbto>2021-10-15T14:21:01-03:00</dhRecbto>
      <nProt>126210082180329</nProt>
      <digVal>AafRCt1fccqgwtx391WWpm2EQXs=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>