<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26211201417942000132550010000114261140122276" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>14012227</cNF>
        <natOp>vendas dentro do estado</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>11426</nNF>
        <dhEmi>2021-12-17T10:17:41-02:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2611606</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>6</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>22.3</verProc>
      </ide>
      <emit>
        <CNPJ>01417942000132</CNPJ>
        <xNome>A J DA SILVA COSMETICOS - ME</xNome>
        <xFant>SUEX COSMETICOS</xFant>
        <enderEmit>
          <xLgr>RUA RIO UNA, 590</xLgr>
          <nro>0</nro>
          <xBairro>IBURA</xBairro>
          <cMun>2611606</cMun>
          <xMun>Recife</xMun>
          <UF>PE</UF>
          <CEP>51220010</CEP>
          <cPais>1058</cPais>
          <xPais>Brasil</xPais>
          <fone>34711944</fone>
        </enderEmit>
        <IE>022635807</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M.A. DA SILVA COSMETICOS ME</xNome>
        <enderDest>
          <xLgr>AV. DOUTOR FRANCISCO CORREIA, 725/7431B</xLgr>
          <nro>0</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>8135191222</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>MADASILVA@HOTMAIL.COM</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>00898</cProd>
          <cEAN>7897462701278</cEAN>
          <xProd>SH.BON.ANT.RESID.2000ML C/04 UNDS</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>88.00</vProd>
          <cEANTrib>7897462701278</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>33.92</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>36.88</pMVAST>
              <vBCST>120.45</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>8.11</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>88.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>88.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>00913</cProd>
          <cEAN>7897462701735</cEAN>
          <xProd>SH.BON.QUERATINA 2000ML C/04UNDS</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7897462701735</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>16.96</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>36.88</pMVAST>
              <vBCST>60.23</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>4.06</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>00911</cProd>
          <cEAN>7897462701773</cEAN>
          <xProd>SH.BON.PREEPOS QUI.2000ML C/04 UNDS</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7897462701773</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>16.96</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>36.88</pMVAST>
              <vBCST>60.23</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>4.06</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>00900</cProd>
          <cEAN>7897462701230</cEAN>
          <xProd>SH.BON.B.CRISTAL 2000ML C/04UNDS</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7897462701230</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>16.96</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>36.88</pMVAST>
              <vBCST>60.23</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>4.06</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>00896</cProd>
          <cEAN>7897462701377</cEAN>
          <xProd>SH.BON.ABACATE 2000ML C/04UNDS</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7897462701377</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>16.96</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>36.88</pMVAST>
              <vBCST>60.23</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>4.06</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>00902</cProd>
          <cEAN>7897462701346</cEAN>
          <xProd>SH.BON.BABOSA 2000ML C/04 UNDS</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7897462701346</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>16.96</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>36.88</pMVAST>
              <vBCST>60.23</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>4.06</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>00282</cProd>
          <cEAN>7897462701797</cEAN>
          <xProd>COND.BON.PREEPOS Q.2000ML C/04UNDS</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>7897462701797</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>19.68</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>52.59</pMVAST>
              <vBCST>67.14</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>5.78</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
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        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>00629</cProd>
          <cEAN>7897462700691</cEAN>
          <xProd>OLEO LAVANDA BON.120ML C/12UNDS</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>42.00</vUnCom>
          <vProd>42.00</vProd>
          <cEANTrib>7897462700691</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>42.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>18.79</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>51.71</pMVAST>
              <vBCST>63.72</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>5.43</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>42.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>42.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>01014</cProd>
          <cEAN>7897462702350</cEAN>
          <xProd>GEL COLA TRAT REPAIR 300GR C/06UNDS</xProd>
          <NCM>33059000</NCM>
          <CEST>0100100</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>32.00</vUnCom>
          <vProd>32.00</vProd>
          <cEANTrib>7897462702350</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>32.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>14.31</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>51.71</pMVAST>
              <vBCST>48.55</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>4.14</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>32.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>32.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>00403</cProd>
          <cEAN>7897462702145</cEAN>
          <xProd>GEL FIX.BON.INCOLOR 240G C/12UNDS</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5401</CFOP>
          <uCom>CX</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>29.00</vUnCom>
          <vProd>29.00</vProd>
          <cEANTrib>7897462702145</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>29.00</vUnTrib>
          <indTot>1</indTot>
          <xPed>08313</xPed>
        </prod>
        <imposto>
          <vTotTrib>12.97</vTotTrib>
          <ICMS>
            <ICMSSN201>
              <orig>0</orig>
              <CSOSN>201</CSOSN>
              <modBCST>4</modBCST>
              <pMVAST>51.71</pMVAST>
              <vBCST>44.00</vBCST>
              <pICMSST>25.00</pICMSST>
              <vICMSST>3.75</vICMSST>
              <pCredSN>0.00</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN201>
          </ICMS>
          <IPI>
            <cEnq>314</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>29.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <xNome>A J DA SILVA COSMETICOS</xNome>
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        <infCpl>SO REALIZAREMOS TROCAS ,MEDIANTE O ATO DA ENTREGA.</infCpl>
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        <xContato>Waldemar Fonseca</xContato>
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