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            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
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      </det>
      <det nItem="22">
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          <cEAN>7896852615232</cEAN>
          <xProd>COL. CR. SUPERIA 500 CAST. CLARO 866</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>15.6200000000</vUnCom>
          <vProd>187.44</vProd>
          <cEANTrib>7896852615232</cEANTrib>
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          <qTrib>12.0000</qTrib>
          <vUnTrib>15.6200000000</vUnTrib>
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              <vBC>187.44</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>46.86</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>250.92</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>15.84</vICMSST>
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          <IPI>
            <cEnq>999</cEnq>
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              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>4497</cProd>
          <cEAN>7896852615263</cEAN>
          <xProd>COL. CR. SUPERIA 600 LOURO ESCURO 869</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
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          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>15.6200000000</vUnCom>
          <vProd>93.72</vProd>
          <cEANTrib>7896852615263</cEANTrib>
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          <qTrib>6.0000</qTrib>
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          <xPed>30000561</xPed>
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            <ICMS10>
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              <vBC>93.72</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>23.43</vICMS>
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              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>125.46</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.92</vICMSST>
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          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>4498</cProd>
          <cEAN>7896852615287</cEAN>
          <xProd>COL. CR. SUPERIA 6646 VER. CEREJ 871</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>15.6200000000</vUnCom>
          <vProd>93.72</vProd>
          <cEANTrib>7896852615287</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>15.6200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>24</nItemPed>
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          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>93.72</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>23.43</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>125.46</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.92</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>5248</cProd>
          <cEAN>7896852616734</cEAN>
          <xProd>BANHO DE BRILHO PRETO AMEND 884 100G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>16.0900000000</vUnCom>
          <vProd>96.54</vProd>
          <cEANTrib>7896852616734</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>16.0900000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>25</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>96.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>24.14</vICMS>
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              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>129.18</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.16</vICMSST>
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          </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>
      </det>
      <det nItem="26">
        <prod>
          <cProd>6139</cProd>
          <cEAN>7896852618356</cEAN>
          <xProd>COL. CR. SUPERIA 6626 V. MARSALA 887</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>15.6200000000</vUnCom>
          <vProd>93.72</vProd>
          <cEANTrib>7896852618356</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>15.6200000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>26</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
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              <pICMS>25.0000</pICMS>
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              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>125.46</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.92</vICMSST>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
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              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
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          <PIS>
            <PISNT>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="27">
        <prod>
          <cProd>2607</cProd>
          <cEAN>7896852612248</cEAN>
          <xProd>PO DESCOL ALOE VERA SACHE AMEND 300G 918</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>25.3000000000</vUnCom>
          <vProd>151.80</vProd>
          <cEANTrib>7896852612248</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>25.3000000000</vUnTrib>
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          <xPed>30000561</xPed>
          <nItemPed>27</nItemPed>
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          <ICMS>
            <ICMS10>
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              <CST>10</CST>
              <modBC>3</modBC>
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              <pICMS>25.0000</pICMS>
              <vICMS>37.95</vICMS>
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              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>203.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>12.84</vICMSST>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
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              <vIPI>0.00</vIPI>
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          <PIS>
            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>5209</cProd>
          <cEAN>7896852616383</cEAN>
          <xProd>PO DESCOL COLAGENO SACHE AMEND 300G 980</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>24.8800000000</vUnCom>
          <vProd>149.28</vProd>
          <cEANTrib>7896852616383</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>24.8800000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>28</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>149.28</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>37.32</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>199.74</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>12.60</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>99</CST>
              <vBC>0.00</vBC>
              <pIPI>0.0000</pIPI>
              <vIPI>0.00</vIPI>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>2583</cProd>
          <cEAN>7896852611050</cEAN>
          <xProd>REP DE PONTAS GOLD BLACK AMEND 30ML 419</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.5700000000</vUnCom>
          <vProd>66.84</vProd>
          <cEANTrib>7896852611050</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.5700000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>29</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>66.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.71</vICMS>
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              <pMVAST>51.7100</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>101.40</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.64</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>
      </det>
      <det nItem="30">
        <prod>
          <cProd>4690</cProd>
          <cEAN>7896852610480</cEAN>
          <xProd>EMULSAO NEUTRALIZ GOLD BLACK 340ML 408</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>11.2400000000</vUnCom>
          <vProd>67.44</vProd>
          <cEANTrib>7896852610480</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>11.2400000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>30</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
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              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>67.44</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.86</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>102.30</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.70</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>
      </det>
      <det nItem="31">
        <prod>
          <cProd>2581</cProd>
          <cEAN>7896852612804</cEAN>
          <xProd>CR. RELAX CAB CRESPO GOLDBLACK 500G 413</xProd>
          <NCM>33052000</NCM>
          <CEST>2001800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>36.2600000000</vUnCom>
          <vProd>217.56</vProd>
          <cEANTrib>7896852612804</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>36.2600000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>30000561</xPed>
          <nItemPed>31</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
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              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>217.56</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>54.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>47.7700</pMVAST>
              <pRedBCST>0.0000</pRedBCST>
              <vBCST>321.42</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>25.98</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>
      </det>
      <total>
        <ICMSTot>
          <vBC>3628.92</vBC>
          <vICMS>907.31</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>4911.18</vBCST>
          <vST>320.58</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>3628.92</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>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>3949.50</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>12389339000100</CNPJ>
          <xNome>IR DISTRIBUIDORA DE COSMETICOS EIRELI</xNome>
          <IE>040985792</IE>
          <xEnder>R PEREIRA BARRETO - Q L 100C, 100 - PASSARINHO</xEnder>
          <xMun>RECIFE</xMun>
          <UF>PE</UF>
        </transporta>
        <veicTransp>
          <placa>QYG3912</placa>
          <UF>PE</UF>
        </veicTransp>
        <vol>
          <qVol>228</qVol>
          <nVol>228</nVol>
          <pesoL>42.240</pesoL>
          <pesoB>3.894</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>76275</nFat>
          <vOrig>3949.50</vOrig>
          <vDesc>0</vDesc>
          <vLiq>3949.50</vLiq>
        </fat>
        <dup>
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