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        <cUF>26</cUF>
        <cNF>87066324</cNF>
        <natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituto</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>10237</nNF>
        <dhEmi>2021-12-13T13:55:18-03:00</dhEmi>
        <dhSaiEnt>2021-12-13T13:55:18-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2611606</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>5</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>Omie-4.0</verProc>
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        <CNPJ>32986053000110</CNPJ>
        <xNome>BELLA MIX DISTRIBUIDORA DE COSMETICOS LTDA</xNome>
        <xFant>BELLA MIX</xFant>
        <enderEmit>
          <xLgr>R FLAVIO GUERRA</xLgr>
          <nro>187</nro>
          <xCpl>GALPAO 000</xCpl>
          <xBairro>MACAXEIRA</xBairro>
          <cMun>2611606</cMun>
          <xMun>Recife</xMun>
          <UF>PE</UF>
          <CEP>52090620</CEP>
          <cPais>1058</cPais>
          <fone>8133436606</fone>
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        <IE>081828683</IE>
        <CRT>3</CRT>
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      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M. A. DA SILVA COSMETICOS</xNome>
        <enderDest>
          <xLgr>AV DOUTOR FRANCISCO CORREIA</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>
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        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>ericka.silva22a@gmail.com</email>
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      <autXML>
        <CNPJ>23809139000186</CNPJ>
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          <cProd>OURIBEL6150</cProd>
          <cEAN>7896605216150</cEAN>
          <xProd>GEL COLA OURIBEL 220G - 789660521 6150</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>4.07</vUnCom>
          <vProd>97.68</vProd>
          <cEANTrib>7896605216150</cEANTrib>
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          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>97.68</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>24.42</vICMS>
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              <pMVAST>51.7100</pMVAST>
              <vBCST>148.19</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>12.63</vICMSST>
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          <IPI>
            <cEnq>999</cEnq>
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              <CST>53</CST>
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          <PIS>
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              <CST>07</CST>
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              <CST>07</CST>
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        <infAdProd>CEST: 20.006.00</infAdProd>
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      <det nItem="2">
        <prod>
          <cProd>OURIBEL6136</cProd>
          <cEAN>7896605216136</cEAN>
          <xProd>GEL COLA OURIBEL 400G - 789660521 6136</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.20</vUnCom>
          <vProd>86.40</vProd>
          <cEANTrib>7896605216136</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.20</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>86.40</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>21.60</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>131.08</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.17</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>OURIBEL8511</cProd>
          <cEAN>7896605216365</cEAN>
          <xProd>QUERATINA OURIBEL LIQUIDA 120ML - 789660521 6365</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.27</vUnCom>
          <vProd>49.62</vProd>
          <cEANTrib>7896605216365</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.27</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.62</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.41</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.28</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.41</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>2728</cProd>
          <cEAN>7898522372728</cEAN>
          <xProd>FOLHAS CORPORAIS DEPIFLAX MORANGO C/20 UN - 789852237 2728</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>10.10</vUnCom>
          <vProd>121.20</vProd>
          <cEANTrib>7898522372728</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>10.10</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>121.20</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>30.30</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>183.56</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>15.59</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>2711</cProd>
          <cEAN>7898522372711</cEAN>
          <xProd>FOLHAS CORPORAIS DEPILFLAX HORTELA C/20 UN - 789852237 2711</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>10.10</vUnCom>
          <vProd>121.20</vProd>
          <cEANTrib>7898522372711</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>10.10</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>121.20</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>30.30</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>183.56</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>15.59</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>2704</cProd>
          <cEAN>7898522372704</cEAN>
          <xProd>FOLHAS CORPORAIS DEPILFLAX NATURAL 20 UN - 789852237 2704</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>10.10</vUnCom>
          <vProd>60.60</vProd>
          <cEANTrib>7898522372704</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>10.10</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>60.60</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>15.15</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>91.78</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.80</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>2735</cProd>
          <cEAN>7898522372735</cEAN>
          <xProd>FOLHAS FACIAIS DEPILFLAX NATURAL C/24 UN - 789852237 2735</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.20</vUnCom>
          <vProd>62.40</vProd>
          <cEANTrib>7898522372735</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.20</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>62.40</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>15.60</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>94.50</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.03</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>2742</cProd>
          <cEAN>7898522372742</cEAN>
          <xProd>FOLHAS FACIAIS DEPILFLAX HORTELA C/24 UN - 789852237 2742</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.20</vUnCom>
          <vProd>62.40</vProd>
          <cEANTrib>7898522372742</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.20</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>62.40</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>15.60</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>94.50</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.03</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>2063</cProd>
          <cEAN>7898522372063</cEAN>
          <xProd>CERA QUENTE DEPILFLAX NATURAL 1KG - 789852237 2063</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>25.28</vUnCom>
          <vProd>75.84</vProd>
          <cEANTrib>7898522372063</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>25.28</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>75.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.96</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>114.86</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.76</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>2117</cProd>
          <cEAN>7898522372117</cEAN>
          <xProd>CERA QUENTE DEPILFLAX HORTELA 1KG - 789852237 2117</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>25.28</vUnCom>
          <vProd>75.84</vProd>
          <cEANTrib>7898522372117</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>25.28</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>75.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.96</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>114.86</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.76</vICMSST>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
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          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>2087</cProd>
          <cEAN>7898522372087</cEAN>
          <xProd>CERA QUENTE DEPILFLAX ROSA 1KG - 789852237 2087</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>25.28</vUnCom>
          <vProd>75.84</vProd>
          <cEANTrib>7898522372087</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>25.28</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>75.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.96</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>114.86</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.76</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>2186</cProd>
          <cEAN>7898522372186</cEAN>
          <xProd>CERA MICRO DEPILFLAX ROSAS 100G - 7898522372186</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.97</vUnCom>
          <vProd>41.82</vProd>
          <cEANTrib>7898522372186</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.82</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.46</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>63.34</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.38</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>2179</cProd>
          <cEAN>7898522372179</cEAN>
          <xProd>CERA MICRO DEPILFLAX NAT 100G - 789852237 2179</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.97</vUnCom>
          <vProd>20.91</vProd>
          <cEANTrib>7898522372179</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>20.91</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.23</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>31.67</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.69</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>2308</cProd>
          <cEAN>7898522372308</cEAN>
          <xProd>REFIL DEPILFLAX NATURAL 100G - 789852237 2308</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.72</vUnCom>
          <vProd>44.64</vProd>
          <cEANTrib>7898522372308</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.72</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>44.64</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.16</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>67.61</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.74</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>2353</cProd>
          <cEAN>7898522372353</cEAN>
          <xProd>REFIL DEPILFLAX ROSA 100G - 789852237 2353</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.72</vUnCom>
          <vProd>22.32</vProd>
          <cEANTrib>7898522372353</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.72</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>22.32</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.58</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>33.80</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.87</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>2360</cProd>
          <cEAN>7898522372360</cEAN>
          <xProd>REFIL DEPILFLAX NEGRA 100G - 789852237 2360</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.72</vUnCom>
          <vProd>22.32</vProd>
          <cEANTrib>7898522372360</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.72</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>22.32</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.58</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>33.80</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.87</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>2346</cProd>
          <cEAN>7898522372346</cEAN>
          <xProd>REFIL DEPILFLAX HORTELA 100G - 789852237 2346</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.72</vUnCom>
          <vProd>22.32</vProd>
          <cEANTrib>7898522372346</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.72</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>22.32</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.58</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>33.80</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.87</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.032.01</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>PE67</cProd>
          <cEAN>7898923148427</cEAN>
          <xProd>PENTE ESCOBEL DENTE GRANDES REF 67</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.97</vUnCom>
          <vProd>23.64</vProd>
          <cEANTrib>7898923148427</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>23.64</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>4.26</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>36.90</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>2.38</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>23.64</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.39</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>23.64</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.80</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>PE98</cProd>
          <cEAN>7898923148458</cEAN>
          <xProd>PENTE ESCOBEL GRANDE 98</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.58</vUnCom>
          <vProd>18.96</vProd>
          <cEANTrib>7898923148458</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.58</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>18.96</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>3.41</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>29.60</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>1.92</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>18.96</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.31</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>18.96</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.44</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>PE81</cProd>
          <cEAN>7898923148441</cEAN>
          <xProd>PENTE ESCOBEL PROFISSIONAL 81</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.92</vUnCom>
          <vProd>23.04</vProd>
          <cEANTrib>7898923148441</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.92</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>23.04</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>4.15</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>35.97</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>2.32</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>23.04</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.38</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>23.04</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.75</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>PE74</cProd>
          <cEAN>7898923148434</cEAN>
          <xProd>PENTE ESCOBEL TRADICIONAL REF 74</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.68</vUnCom>
          <vProd>20.16</vProd>
          <cEANTrib>7898923148434</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.68</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>20.16</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>3.63</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>31.47</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>2.03</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>20.16</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.33</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>20.16</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.53</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>ESC762</cProd>
          <cEAN>7898923148762</cEAN>
          <xProd>ESC DE CABELO ESCOBEL PROF MAD MEIA LUA REF 762</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.46</vUnCom>
          <vProd>50.76</vProd>
          <cEANTrib>7898923148762</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.46</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>50.76</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>79.24</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.12</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>50.76</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.84</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>50.76</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.86</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.057.00</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>ESC755</cProd>
          <cEAN>7898923148755</cEAN>
          <xProd>ESC DE CABELO ESCOBEL PROF MAD REDONDA REF 755</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.46</vUnCom>
          <vProd>50.76</vProd>
          <cEANTrib>7898923148755</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.46</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>50.76</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>79.24</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.12</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>50.76</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.84</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>50.76</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.86</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.057.00</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>G847</cProd>
          <cEAN>7898959462894</cEAN>
          <xProd>ESC PROF ESCOBEL CERAM REF 847 GOLD ROSE 20 MM</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>29.53</vUnCom>
          <vProd>88.59</vProd>
          <cEANTrib>7898959462894</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>29.53</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>88.59</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>15.95</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>138.30</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>8.94</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>88.59</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.46</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>88.59</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>6.73</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.057.00</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>EB20</cProd>
          <cEAN>7898943678102</cEAN>
          <xProd>HENNA SOBRANCELHA PRETO EBELE</xProd>
          <NCM>12119090</NCM>
          <CEST>1709700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>24.00</vUnCom>
          <vProd>144.00</vProd>
          <cEANTrib>7898943678102</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>24.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>144.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>25.92</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>76.4500</pMVAST>
              <vBCST>254.09</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>19.82</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>144.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>2.38</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>144.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>10.94</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 17.097.00</infAdProd>
      </det>
      <det nItem="26">
        <prod>
          <cProd>EB17</cProd>
          <cEAN>7898943678126</cEAN>
          <xProd>HENNA SOBRANCELHA CASTANHO MEDIO EBELE</xProd>
          <NCM>12119090</NCM>
          <CEST>1709700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>24.00</vUnCom>
          <vProd>144.00</vProd>
          <cEANTrib>7898943678126</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>24.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>144.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>25.92</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>76.4500</pMVAST>
              <vBCST>254.09</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>19.82</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>144.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>2.38</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>144.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>10.94</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 17.097.00</infAdProd>
      </det>
      <det nItem="27">
        <prod>
          <cProd>EB16</cProd>
          <cEAN>7898943678119</cEAN>
          <xProd>HENNA SOBRANCELHA CASTANHO ESCURO EBELE</xProd>
          <NCM>12119090</NCM>
          <CEST>1709700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>24.00</vUnCom>
          <vProd>144.00</vProd>
          <cEANTrib>7898943678119</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>24.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>144.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>25.92</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>76.4500</pMVAST>
              <vBCST>254.09</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>19.82</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>144.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>2.38</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>144.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>10.94</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 17.097.00</infAdProd>
      </det>
      <det nItem="28">
        <prod>
          <cProd>EB15</cProd>
          <cEAN>7898943678133</cEAN>
          <xProd>HENNA PARA SOBRANCELHAS CASTANHO CLARO EBELE</xProd>
          <NCM>12119090</NCM>
          <CEST>1709700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>24.00</vUnCom>
          <vProd>72.00</vProd>
          <cEANTrib>7898943678133</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>24.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>72.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>12.96</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>76.4500</pMVAST>
              <vBCST>127.04</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>9.91</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>72.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.19</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>72.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>5.47</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 17.097.00</infAdProd>
      </det>
      <det nItem="29">
        <prod>
          <cProd>9877SERBELLE</cProd>
          <cEAN>7898937849877</cEAN>
          <xProd>PALITO SERBELLE UNHAS PONTA X CHANFRADA C/100 789893784 9877</xProd>
          <NCM>44219900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>100.00</vUnCom>
          <vProd>100.00</vProd>
          <cEANTrib>7898937849877</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>100.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>100.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>18.00</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>100.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.65</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>100.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.60</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>9846SERBELLE</cProd>
          <cEAN>7898937849846</cEAN>
          <xProd>PALITO SERBELLE UNHAS PONTA X ESPATULA C/100 789893784 9846</xProd>
          <NCM>44219900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>100.00</vUnCom>
          <vProd>100.00</vProd>
          <cEANTrib>7898937849846</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>100.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>100.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>18.00</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>100.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.65</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>100.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.60</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>9839SERBELLE</cProd>
          <cEAN>7898937849839</cEAN>
          <xProd>PALITO SERBELLE UNHAS PONTA X PONTA C/100 789893784 9839</xProd>
          <NCM>44219900</NCM>
          <CFOP>5102</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>100.00</vUnCom>
          <vProd>100.00</vProd>
          <cEANTrib>7898937849839</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>100.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>100.00</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>18.00</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>100.00</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.65</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>100.00</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.60</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>G1</cProd>
          <cEAN>7897281200020</cEAN>
          <xProd>KI GRAMPO ANA MARIA PRETO PCT C/10 UND - 789728120 0020</xProd>
          <NCM>96159000</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.58</vUnCom>
          <vProd>44.58</vProd>
          <cEANTrib>7897281200020</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.58</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>44.58</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>8.02</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>69.59</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>4.51</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.58</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.74</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.58</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.39</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="33">
        <prod>
          <cProd>G3</cProd>
          <cEAN>7897281200044</cEAN>
          <xProd>KI-GRAMPAO ANA MARIA PRETO PCT C/5 UND - 789728120 0044</xProd>
          <NCM>96159000</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>44.58</vUnCom>
          <vProd>44.58</vProd>
          <cEANTrib>7897281200044</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>44.58</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>44.58</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>8.02</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>69.59</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>4.51</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>44.58</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.74</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>44.58</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.39</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="34">
        <prod>
          <cProd>7517VOLK</cProd>
          <cEAN>7898619337517</cEAN>
          <xProd>LUVA TPE FLEX PRETA TAMANHO G</xProd>
          <NCM>39262000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>26.71</vUnCom>
          <vProd>53.42</vProd>
          <cEANTrib>7898619337517</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>26.71</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>53.42</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.62</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>53.42</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.88</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>53.42</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.06</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>7500VOLK</cProd>
          <cEAN>7898619337500</cEAN>
          <xProd>LUVA TPE FLEX PRETA TAMANHO M</xProd>
          <NCM>39262000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>26.71</vUnCom>
          <vProd>53.42</vProd>
          <cEANTrib>7898619337500</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>26.71</vUnTrib>
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