<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26211231368530000110550010000032131566580350" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>56658035</cNF>
        <natOp>VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>3213</nNF>
        <dhEmi>2021-12-16T10:53:03-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2607901</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>059TU</verProc>
      </ide>
      <emit>
        <CNPJ>31368530000110</CNPJ>
        <xNome>ZELMAR DISTRIB PROD HIGIENE PESSOAL EIRELI</xNome>
        <xFant>ZELMAR</xFant>
        <enderEmit>
          <xLgr>RUA JOSE FELIX DAMASCENO</xLgr>
          <nro>380</nro>
          <xBairro>PIEDADE</xBairro>
          <cMun>2607901</cMun>
          <xMun>J. DOS GUARARAPES</xMun>
          <UF>PE</UF>
          <CEP>54400340</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8199458354</fone>
        </enderEmit>
        <IE>078951518</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M A DA SILVA COSMETICOS - ME</xNome>
        <enderDest>
          <xLgr>AV DR FRANCISCO CORREIA</xLgr>
          <nro>725</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>SAO LOURENCO MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>81996176966</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>01001</cProd>
          <cEAN>7898903925444</cEAN>
          <xProd>AQUEC CERA DEC BIVOLT CX6 25444</xProd>
          <NCM>85168090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>73.7700000000</vUnCom>
          <vProd>147.54</vProd>
          <cEANTrib>7898903925444</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>73.7700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>147.54</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>26.56</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>147.54</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>2.43</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>147.54</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>11.21</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>01011</cProd>
          <cEAN>7898903925512</cEAN>
          <xProd>LENCO C/50 BRANCO CX24 2551</xProd>
          <NCM>56031290</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>9.7900000000</vUnCom>
          <vProd>58.74</vProd>
          <cEANTrib>7898903925512</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>9.7900000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>58.74</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>10.57</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>58.74</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.97</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>58.74</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>4.46</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>01026</cProd>
          <cEAN>7898567750680</cEAN>
          <xProd>REFIL DE CERA CORP TRAD T/FIXA 100G CX50 5068</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>6.1400000000</vUnCom>
          <vProd>73.68</vProd>
          <cEANTrib>7898567750680</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>6.1400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>73.68</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.42</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>111.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.48</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 9,48</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>01028</cProd>
          <cEAN>7898567750697</cEAN>
          <xProd>REFIL DE CERA CORP ROSA T/FIXA 100G CX24 5069</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>6.1400000000</vUnCom>
          <vProd>73.68</vProd>
          <cEANTrib>7898567750697</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>6.1400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>73.68</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.42</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>111.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.48</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 9,48</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>01029</cProd>
          <cEAN>7898567750703</cEAN>
          <xProd>REFIL DE CERA CORP ALGAS T/FIXA 100G CX24 5070</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.1400000000</vUnCom>
          <vProd>36.84</vProd>
          <cEANTrib>7898567750703</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.1400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>36.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.21</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>55.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.74</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,74</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>01030</cProd>
          <cEAN>7898567750710</cEAN>
          <xProd>REFIL DE CERA CORP AZULENO T/FIXA 100G CX24 5071</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.1400000000</vUnCom>
          <vProd>36.84</vProd>
          <cEANTrib>7898567750710</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.1400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>36.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.21</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>55.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.74</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,74</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>01060</cProd>
          <cEAN>7898567750574</cEAN>
          <xProd>CERA QUENTE BLOCO TRAD 250G CX12 5057</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>12.6000000000</vUnCom>
          <vProd>75.60</vProd>
          <cEANTrib>7898567750574</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>12.6000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>75.60</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.90</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>114.50</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.73</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 9,73</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>01090</cProd>
          <cEAN>7898903925451</cEAN>
          <xProd>CERA FRIA TRAD BISNAGA 120G CX12 2545</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>13.9400000000</vUnCom>
          <vProd>55.76</vProd>
          <cEANTrib>7898903925451</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>13.9400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>55.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.94</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>84.45</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.17</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 7,17</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>01101</cProd>
          <cEAN>7898903925710</cEAN>
          <xProd>FOLHA PRONTA FAC MEL 8 PARES CX12 2571</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898903925710</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>01102</cProd>
          <cEAN>7898903925475</cEAN>
          <xProd>FOLHA PLASTICA P/DEPILACAO 45UND 2547</xProd>
          <NCM>39219090</NCM>
          <CEST>1000900</CEST>
          <indEscala>S</indEscala>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.1500000000</vUnCom>
          <vProd>25.80</vProd>
          <cEANTrib>7898903925475</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.1500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>25.80</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>4.64</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>25.80</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.43</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>25.80</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>1.96</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>01121</cProd>
          <cEAN>7898903925604</cEAN>
          <xProd>LENCO PRONTO FAC TNT O ALGODAO 8 PRS CX12 2560</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898903925604</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>01122</cProd>
          <cEAN>7898903925789</cEAN>
          <xProd>CR DEP CORP FLORAL 100G CX12 2578</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>17.3600000000</vUnCom>
          <vProd>52.08</vProd>
          <cEANTrib>7898903925789</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>17.3600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>52.08</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.02</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>78.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.70</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 6,70</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>01123</cProd>
          <cEAN>7898903925819</cEAN>
          <xProd>CR DEP BUCO FLORAL 50G CX12 2581</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>11.1100000000</vUnCom>
          <vProd>33.33</vProd>
          <cEANTrib>7898903925819</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.1100000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>33.33</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.33</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>50.48</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.29</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,29</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>01140</cProd>
          <cEAN>7898903925161</cEAN>
          <xProd>LO DEP CORP MELAO &amp; PEPINO 120ML CX12 2516</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>13.7400000000</vUnCom>
          <vProd>82.44</vProd>
          <cEANTrib>7898903925161</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>13.7400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>82.44</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>20.61</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>124.86</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.61</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 10,61</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>01141</cProd>
          <cEAN>7898903925840</cEAN>
          <xProd>CR DEP CORP PELO RESISTENTE 100G CX12 2584</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>17.3600000000</vUnCom>
          <vProd>52.08</vProd>
          <cEANTrib>7898903925840</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>17.3600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>52.08</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.02</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>78.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.70</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 6,70</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>01142</cProd>
          <cEAN>7898903925680</cEAN>
          <xProd>FOLHA PRONTA CORP ALGAS 8 PARES CX12 2568</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.9600000000</vUnCom>
          <vProd>38.88</vProd>
          <cEANTrib>7898903925680</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.9600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>58.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.00</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,00</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>01143</cProd>
          <cEAN>7898903925697</cEAN>
          <xProd>FOLHA PRONTA FAC ALGAS 8 PARES CX12 2569</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898903925697</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>01184</cProd>
          <cEAN>7898567750055</cEAN>
          <xProd>FOLHA PRONTA FAC SPA CARE TTP 8 PARES CX12 5005</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898567750055</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>01252</cProd>
          <cEAN>7898567750260</cEAN>
          <xProd>FOLHA PRONTA CORP ARGAN CX12 5026</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.9600000000</vUnCom>
          <vProd>38.88</vProd>
          <cEANTrib>7898567750260</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.9600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>58.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.00</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,00</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>01253</cProd>
          <cEAN>7898567750277</cEAN>
          <xProd>FOLHA PRONTA FAC ARGAN CX12 5027</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898567750277</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>01272</cProd>
          <cEAN>7898567750659</cEAN>
          <xProd>FOLHAS PRONTAS CORP COCONUT 8 PARES CX12 5065</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.9600000000</vUnCom>
          <vProd>38.88</vProd>
          <cEANTrib>7898567750659</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.9600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>58.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.00</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,00</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>01273</cProd>
          <cEAN>7898567750666</cEAN>
          <xProd>FOLHAS PRONTAS FAC COCONUT 8 PARES CX12 5066</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898567750666</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>03030</cProd>
          <cEAN>7891239023556</cEAN>
          <xProd>RETOK SPRAY HAIR CASTANHO CLARO 40G/50ML 3556</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>15.1800000000</vUnCom>
          <vProd>45.54</vProd>
          <cEANTrib>7891239023556</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>15.1800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>45.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>60.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.85</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 3,85</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>03031</cProd>
          <cEAN>7891239023549</cEAN>
          <xProd>RETOK SPRAY HAIR CASTANHO ESCURO 40G/50ML 3549</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>15.1800000000</vUnCom>
          <vProd>45.54</vProd>
          <cEANTrib>7891239023549</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>15.1800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>45.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>60.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.85</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 3,85</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>03032</cProd>
          <cEAN>7891239023532</cEAN>
          <xProd>RETOK SPRAY HAIR PRETO 40G/50ML 3532</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>15.1800000000</vUnCom>
          <vProd>45.54</vProd>
          <cEANTrib>7891239023532</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>15.1800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>45.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>60.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.85</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 3,85</infAdProd>
      </det>
      <det nItem="26">
        <prod>
          <cProd>05000</cProd>
          <cEAN>7891653010507</cEAN>
          <xProd>GRECIN TONS DE GRISALHOS 40G 1050</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>40.6500000000</vUnCom>
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