<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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        <cUF>35</cUF>
        <cNF>02356594</cNF>
        <natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>538644</nNF>
        <dhEmi>2021-12-08T16:21:29-02:00</dhEmi>
        <dhSaiEnt>2021-12-08T16:21:29-02:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>3550308</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>2</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <procEmi>0</procEmi>
        <verProc>4.00.01</verProc>
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      <emit>
        <CNPJ>57407397000158</CNPJ>
        <xNome>SANTA CLARA MANUFATURA E COSMETICOS LTDA</xNome>
        <enderEmit>
          <xLgr>RUA ALVARO DO VALE</xLgr>
          <nro>99/155</nro>
          <xBairro>IPIRANGA</xBairro>
          <cMun>3550308</cMun>
          <xMun>SAO PAULO</xMun>
          <UF>SP</UF>
          <CEP>04217010</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1129153321</fone>
        </enderEmit>
        <IE>111815465110</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 DA MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8135191222</fone>
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        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>marciaandreia2905@hotmail.com,mercia_andrea52@hotmail.com,en</email>
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          <cEAN>7897169200661</cEAN>
          <xProd>TOUCA PARA BANHO C/2 UNIDADES</xProd>
          <NCM>65069100</NCM>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.2270000000</vUnCom>
          <vProd>53.45</vProd>
          <cEANTrib>7897169200661</cEANTrib>
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              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>53.45</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.74</vICMS>
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            <PISAliq>
              <CST>01</CST>
              <vBC>53.45</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.88</vPIS>
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            <COFINSAliq>
              <CST>01</CST>
              <vBC>53.45</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.06</vCOFINS>
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      <det nItem="2">
        <prod>
          <cProd>69</cProd>
          <cEAN>7897169200692</cEAN>
          <xProd>LUVA DESC.LEITOSA PCT 100 PCS</xProd>
          <NCM>39262000</NCM>
          <CFOP>6102</CFOP>
          <uCom>PCT</uCom>
          <qCom>36.0000</qCom>
          <vUnCom>6.6810000000</vUnCom>
          <vProd>240.52</vProd>
          <cEANTrib>7897169200692</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>36.0000</qTrib>
          <vUnTrib>6.6810000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>39.09</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>240.52</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>16.84</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>240.52</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>3.97</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>240.52</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>18.28</vCOFINS>
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      <det nItem="3">
        <prod>
          <cProd>95</cProd>
          <cEAN>7897169200951</cEAN>
          <xProd>TOUCA PLASTICA DESC.BANHO C/6</xProd>
          <NCM>65069100</NCM>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.0625000000</vUnCom>
          <vProd>12.75</vProd>
          <cEANTrib>7897169200951</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.0625000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>2.07</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>12.75</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>0.89</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>12.75</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.21</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>12.75</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.97</vCOFINS>
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          </COFINS>
        </imposto>
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      <det nItem="4">
        <prod>
          <cProd>139</cProd>
          <cEAN>7897169201392</cEAN>
          <xProd>PALITO DE INOX PARA CUTICULA</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.6380000000</vUnCom>
          <vProd>43.66</vProd>
          <cEANTrib>7897169201392</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.6380000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>43.66</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.06</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>43.66</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.72</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>43.66</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.32</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>142</cProd>
          <cEAN>7897169201422</cEAN>
          <xProd>NAVALHETE PLASTICA</xProd>
          <NCM>82121010</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>4.2330000000</vUnCom>
          <vProd>101.59</vProd>
          <cEANTrib>7897169201422</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>4.2330000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>16.51</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>101.59</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>7.11</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>101.59</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.68</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>101.59</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.72</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>143</cProd>
          <cEAN>7897169201439</cEAN>
          <xProd>NAVALHETE INOX</xProd>
          <NCM>82121010</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>8.9675000000</vUnCom>
          <vProd>107.61</vProd>
          <cEANTrib>7897169201439</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>8.9675000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.49</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>107.61</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>7.53</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>107.61</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.78</vPIS>
            </PISAliq>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>107.61</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>8.18</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>198</cProd>
          <cEAN>7897169201989</cEAN>
          <xProd>BISTURI REF.222</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.6380000000</vUnCom>
          <vProd>43.66</vProd>
          <cEANTrib>7897169201989</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.6380000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>43.66</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.06</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>43.66</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.72</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>43.66</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.32</vCOFINS>
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      </det>
      <det nItem="8">
        <prod>
          <cProd>199</cProd>
          <cEAN>7897169201996</cEAN>
          <xProd>PEDRA POMES.</xProd>
          <NCM>25131000</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>0.8840000000</vUnCom>
          <vProd>21.22</vProd>
          <cEANTrib>7897169201996</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>0.8840000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.45</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>21.22</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.49</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>21.22</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.35</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>21.22</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.61</vCOFINS>
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      </det>
      <det nItem="9">
        <prod>
          <cProd>202</cProd>
          <cEAN>7897169202023</cEAN>
          <xProd>ESPONJA LUXO DE VELUDO P/PO</xProd>
          <NCM>96162000</NCM>
          <CEST>2006200</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.1195000000</vUnCom>
          <vProd>18.72</vProd>
          <cEANTrib>7897169202023</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.1195000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>3.04</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>18.72</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.31</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>18.72</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.31</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>18.72</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.42</vCOFINS>
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      </det>
      <det nItem="10">
        <prod>
          <cProd>227</cProd>
          <cEAN>7897169202276</cEAN>
          <xProd>ESPANADOR PR.C/CERD.PR.P/CAB.</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>8.4150000000</vUnCom>
          <vProd>201.96</vProd>
          <cEANTrib>7897169202276</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>8.4150000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>26.76</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>201.96</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>8.08</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>201.96</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>3.33</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>201.96</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>15.35</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>229</cProd>
          <cEAN>7897169202290</cEAN>
          <xProd>PINCEL PR.C/CERDAS PR.P/TINT.</xProd>
          <NCM>96033000</NCM>
          <CEST>2005900</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.4450000000</vUnCom>
          <vProd>17.34</vProd>
          <cEANTrib>7897169202290</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.4450000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.82</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>17.34</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.21</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.34</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.29</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.34</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.32</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>235</cProd>
          <cEAN>7897169202351</cEAN>
          <xProd>LIXA MADEIRA MISTA PARA OS PES</xProd>
          <NCM>68053090</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>3.7145000000</vUnCom>
          <vProd>66.86</vProd>
          <cEANTrib>7897169202351</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>3.7145000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.86</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>66.86</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>4.68</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>66.86</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.10</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>66.86</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>5.08</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>236</cProd>
          <cEAN>7897169202368</cEAN>
          <xProd>LIXA MAD.PROFISSIONAL P/OS PES</xProd>
          <NCM>68053090</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>3.0770000000</vUnCom>
          <vProd>55.39</vProd>
          <cEANTrib>7897169202368</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>3.0770000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.00</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>55.39</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.88</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>55.39</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.91</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>55.39</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.21</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>238</cProd>
          <cEAN>7897169202382</cEAN>
          <xProd>LIXA MADEIRA LUXO P/ OS PES</xProd>
          <NCM>68053090</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>2.8050000000</vUnCom>
          <vProd>50.49</vProd>
          <cEANTrib>7897169202382</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>2.8050000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.20</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>50.49</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.53</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>50.49</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.83</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>50.49</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.84</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>257</cProd>
          <cEAN>7897169202573</cEAN>
          <xProd>PENTE PLASTICO PROF.ESPECIAL</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.1815000000</vUnCom>
          <vProd>14.18</vProd>
          <cEANTrib>7897169202573</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.1815000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.30</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>14.18</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>0.99</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>14.18</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.23</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>14.18</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.08</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>259</cProd>
          <cEAN>7897169202597</cEAN>
          <xProd>PENTE DE PLASTICO MARAVILHAS</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>1.1135000000</vUnCom>
          <vProd>20.04</vProd>
          <cEANTrib>7897169202597</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>1.1135000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.54</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>20.04</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.40</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>20.04</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>3.01</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>23.05</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.38</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>23.05</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.75</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>288</cProd>
          <cEAN>7897169202887</cEAN>
          <xProd>BISTURI REFERENCIA 261</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.6380000000</vUnCom>
          <vProd>43.66</vProd>
          <cEANTrib>7897169202887</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.6380000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.10</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>43.66</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.06</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>43.66</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.72</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>43.66</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.32</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>289</cProd>
          <cEAN>7897169202894</cEAN>
          <xProd>PAPEL P/DEPILACAO BCO PCT C/50</xProd>
          <NCM>56039290</NCM>
          <CEST>2005200</CEST>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>4.5475000000</vUnCom>
          <vProd>54.57</vProd>
          <cEANTrib>7897169202894</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>4.5475000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.87</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>54.57</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.82</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>54.57</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.90</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>54.57</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.15</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>292</cProd>
          <cEAN>7897169202924</cEAN>
          <xProd>ESPATULA DE MADEIRA PEQUENA</xProd>
          <NCM>44219900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>0.8500000000</vUnCom>
          <vProd>10.20</vProd>
          <cEANTrib>7897169202924</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>0.8500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.66</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>10.20</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>0.71</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>10.20</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.17</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>10.20</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.78</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>293</cProd>
          <cEAN>7897169202931</cEAN>
          <xProd>ESPATULA DE MADEIRA MEDIA</xProd>
          <NCM>44219900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>0.9775000000</vUnCom>
          <vProd>11.73</vProd>
          <cEANTrib>7897169202931</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>0.9775000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>11.73</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>0.82</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>11.73</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.19</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>11.73</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.89</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>294</cProd>
          <cEAN>7897169202948</cEAN>
          <xProd>ESPATULA DE MADEIRA GRANDE</xProd>
          <NCM>44219900</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.4195000000</vUnCom>
          <vProd>17.03</vProd>
          <cEANTrib>7897169202948</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.4195000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.76</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>17.03</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.19</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.03</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.28</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.03</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.29</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>311</cProd>
          <cEAN>7897169203112</cEAN>
          <xProd>BUCHA VEGETAL MISTA P/BANHO</xProd>
          <NCM>14049090</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>2.8220000000</vUnCom>
          <vProd>16.93</vProd>
          <cEANTrib>7897169203112</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>2.8220000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.76</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>16.93</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.19</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>16.93</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.28</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>16.93</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.29</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>312</cProd>
          <cEAN>7897169203129</cEAN>
          <xProd>BUCHA VEGETAL NATURAL P/BANHO</xProd>
          <NCM>14049090</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>2.8305000000</vUnCom>
          <vProd>16.98</vProd>
          <cEANTrib>7897169203129</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>2.8305000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.76</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>16.98</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.19</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>16.98</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.28</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>16.98</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.29</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>321</cProd>
          <cEAN>7897169203211</cEAN>
          <xProd>MASCARA BRANCA DESC.CX.C/25</xProd>
          <NCM>63079010</NCM>
          <CFOP>6101</CFOP>
          <uCom>CX</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>8.0240000000</vUnCom>
          <vProd>96.29</vProd>
          <cEANTrib>7897169203211</cEANTrib>
          <uTrib>CX</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>8.0240000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>15.65</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>96.29</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>6.74</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>96.29</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.59</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>96.29</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.32</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>373</cProd>
          <cEAN>7897169203730</cEAN>
          <xProd>LIXA ANATOMICA PEQ.P/ OS PES.</xProd>
          <NCM>68052000</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.5020000000</vUnCom>
          <vProd>42.02</vProd>
          <cEANTrib>7897169203730</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.5020000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.82</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>42.02</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.94</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>42.02</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.69</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>42.02</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.19</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>404</cProd>
          <cEAN>7897169204041</cEAN>
          <xProd>TOUCA METALIZADA SIMPLES ESPEC</xProd>
          <NCM>65069100</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.9410000000</vUnCom>
          <vProd>70.58</vProd>
          <cEANTrib>7897169204041</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>2.9410000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>11.46</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>70.58</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>4.94</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>70.58</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.16</vPIS>
            </PISAliq>
          </PIS>
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            <COFINSAliq>
              <CST>01</CST>
              <vBC>70.58</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>5.36</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
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      <det nItem="27">
        <prod>
          <cProd>405</cProd>
          <cEAN>7897169204058</cEAN>
          <xProd>PENTE DE PLASTICO PARA PIOLHO</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>UND</uCom>
          <qCom>12.0000</qCom>
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          <vProd>7.55</vProd>
          <cEANTrib>7897169204058</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>0.6290000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>2.46</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>7.55</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>0.53</vICMS>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>7.55</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>1.13</vIPI>
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          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>8.68</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.14</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>8.68</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.66</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="28">
        <prod>
          <cProd>529</cProd>
          <cEAN>7897169205291</cEAN>
          <xProd>ESCOVA MISTA REF.3531 P/CABELO</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
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          <vUnCom>11.3220000000</vUnCom>
          <vProd>33.97</vProd>
          <cEANTrib>7897169205291</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.3220000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.52</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>33.97</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.38</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>33.97</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.56</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>33.97</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.58</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="29">
        <prod>
          <cProd>536</cProd>
          <cEAN>7897169205369</cEAN>
          <xProd>ESCOVA BOBY BRUSHING REF.4703</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.6240000000</vUnCom>
          <vProd>13.87</vProd>
          <cEANTrib>7897169205369</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.6240000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.25</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>13.87</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>0.97</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>13.87</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.23</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>13.87</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.05</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="30">
        <prod>
          <cProd>541</cProd>
          <cEAN>7897169205413</cEAN>
          <xProd>TIGELA PEQUENA PARA TINTURA</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.3260000000</vUnCom>
          <vProd>15.91</vProd>
          <cEANTrib>7897169205413</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.3260000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.32</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>15.91</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.11</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>15.91</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>1.59</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.50</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.29</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.50</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.33</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="31">
        <prod>
          <cProd>569</cProd>
          <cEAN>7897169205697</cEAN>
          <xProd>PAPEL DEPILACAO BCO PCT 25 UND</xProd>
          <NCM>56039290</NCM>
          <CEST>2005200</CEST>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.6180000000</vUnCom>
          <vProd>31.42</vProd>
          <cEANTrib>7897169205697</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.6180000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.11</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>31.42</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.20</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>31.42</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.52</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>31.42</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.39</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>570</cProd>
          <cEAN>7897169205703</cEAN>
          <xProd>PAPEL DEPILACAO BCO PCT 10 UND</xProd>
          <NCM>56039290</NCM>
          <CEST>2005200</CEST>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.4790000000</vUnCom>
          <vProd>17.75</vProd>
          <cEANTrib>7897169205703</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.4790000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.88</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>17.75</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.24</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.75</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.29</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.75</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.35</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="33">
        <prod>
          <cProd>656</cProd>
          <cEAN>7897169206564</cEAN>
          <xProd>ESCOVA PLASTICA JACARE SIMPLES</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>48.0000</qCom>
          <vUnCom>1.7680000000</vUnCom>
          <vProd>84.86</vProd>
          <cEANTrib>7897169206564</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>48.0000</qTrib>
          <vUnTrib>1.7680000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.79</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>84.86</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>5.94</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>84.86</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.40</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>84.86</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>6.45</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="34">
        <prod>
          <cProd>670</cProd>
          <cEAN>7897169206700</cEAN>
          <xProd>ESPONJA FOFITA P/BANHO IMP.</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.2190000000</vUnCom>
          <vProd>31.31</vProd>
          <cEANTrib>7897169206700</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.2190000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.57</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>31.31</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>1.25</vICMS>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>31.31</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>3.13</vIPI>
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          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>34.44</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.57</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>34.44</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.62</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>733</cProd>
          <cEAN>7897169207332</cEAN>
          <xProd>MASCARA BRANCA DESC.PCT.C/5</xProd>
          <NCM>63079010</NCM>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.1930000000</vUnCom>
          <vProd>52.63</vProd>
          <cEANTrib>7897169207332</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>2.1930000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>52.63</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.68</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>52.63</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.87</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>52.63</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>735</cProd>
          <cEAN>7897169207356</cEAN>
          <xProd>TOUCA BRANCA DESC.PCT.C/5.</xProd>
          <NCM>63079010</NCM>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>1.5045000000</vUnCom>
          <vProd>36.11</vProd>
          <cEANTrib>7897169207356</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>1.5045000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.87</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>36.11</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.53</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>36.11</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.60</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>36.11</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.74</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="37">
        <prod>
          <cProd>747</cProd>
          <cEAN>7897169207479</cEAN>
          <xProd>TOUCA PLASTICA DESC.PCT.C/50</xProd>
          <NCM>65069100</NCM>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.0095000000</vUnCom>
          <vProd>36.06</vProd>
          <cEANTrib>7897169207479</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.0095000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.85</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>36.06</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.52</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>36.06</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.59</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>36.06</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.74</vCOFINS>
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      </det>
      <det nItem="38">
        <prod>
          <cProd>751</cProd>
          <cEAN>7897169207516</cEAN>
          <xProd>LIXA E.V.A (PR/AMARELO) P/PES</xProd>
          <NCM>68052000</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.9695000000</vUnCom>
          <vProd>47.63</vProd>
          <cEANTrib>7897169207516</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.9695000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.74</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>47.63</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.33</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>47.63</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.79</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>47.63</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.62</vCOFINS>
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      <det nItem="39">
        <prod>
          <cProd>755</cProd>
          <cEAN>7897169207554</cEAN>
          <xProd>PENTE DE PLASTICO ESPETACULO</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
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          <vUnCom>2.0400000000</vUnCom>
          <vProd>24.48</vProd>
          <cEANTrib>7897169207554</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.0400000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>7.98</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>24.48</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.71</vICMS>
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            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>24.48</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>3.67</vIPI>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>28.15</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.46</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>28.15</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.14</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="40">
        <prod>
          <cProd>897</cProd>
          <cEAN>7897169208971</cEAN>
          <xProd>ESCOVA PLASTICA MAFE P/CABELO</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>36.0000</qCom>
          <vUnCom>1.8105000000</vUnCom>
          <vProd>65.18</vProd>
          <cEANTrib>7897169208971</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>36.0000</qTrib>
          <vUnTrib>1.8105000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.59</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>65.18</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>4.56</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>65.18</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.08</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>65.18</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.95</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="41">
        <prod>
          <cProd>1074</cProd>
          <cEAN>7897169200746</cEAN>
          <xProd>LIXA E.V.A ANAT.SIMPLES P/PES</xProd>
          <NCM>68053090</NCM>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7625000000</vUnCom>
          <vProd>33.15</vProd>
          <cEANTrib>7897169200746</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7625000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.39</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>33.15</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.32</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>33.15</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.55</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>33.15</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.52</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="42">
        <prod>
          <cProd>1081</cProd>
          <cEAN>7897169210813</cEAN>
          <xProd>PENTE MARAV.ANT/ION/CARB/180 GCOMP 22 CM</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.1025000000</vUnCom>
          <vProd>37.23</vProd>
          <cEANTrib>7897169210813</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.1025000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.15</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>37.23</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.61</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>37.23</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>5.58</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>42.81</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.71</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>42.81</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.25</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="43">
        <prod>
          <cProd>1092</cProd>
          <cEAN>7897169210929</cEAN>
          <xProd>PENTE MARAVILHA ESP.CRISTAL</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>2.4565000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7897169210929</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>2.4565000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.43</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.10</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>44.22</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>6.63</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>50.85</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.84</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>50.85</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.86</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="44">
        <prod>
          <cProd>1094</cProd>
          <cEAN>7897169210943</cEAN>
          <xProd>PENTE MARAVILHA ESP.SIMPLES</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>1.4025000000</vUnCom>
          <vProd>25.25</vProd>
          <cEANTrib>7897169210943</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>1.4025000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>8.25</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>25.25</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.77</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>25.25</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>3.79</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>29.04</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.48</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>29.04</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.21</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="45">
        <prod>
          <cProd>1167</cProd>
          <cEAN>7897169211674</cEAN>
          <xProd>CORTADOR UNHA PORCELANA IMP.</xProd>
          <NCM>82142000</NCM>
          <CEST>2005500</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>31.4415000000</vUnCom>
          <vProd>188.65</vProd>
          <cEANTrib>7897169211674</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>31.4415000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>45.61</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>188.65</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>7.55</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>188.65</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>18.87</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>207.52</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>3.42</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>207.52</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>15.77</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="46">
        <prod>
          <cProd>1205</cProd>
          <cEAN>7897169212053</cEAN>
          <xProd>PENTE DE PLASTICO DIVA</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>18.0000</qCom>
          <vUnCom>1.0880000000</vUnCom>
          <vProd>19.58</vProd>
          <cEANTrib>7897169212053</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>18.0000</qTrib>
          <vUnTrib>1.0880000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.18</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>19.58</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.37</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>19.58</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.32</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>19.58</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.49</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="47">
        <prod>
          <cProd>1211</cProd>
          <cEAN>7897169212114</cEAN>
          <xProd>PENTE PROFISSIONAL FINO</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.2070000000</vUnCom>
          <vProd>14.48</vProd>
          <cEANTrib>7897169212114</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.2070000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.35</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>14.48</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.01</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>14.48</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.24</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>14.48</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.10</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="48">
        <prod>
          <cProd>1423</cProd>
          <cEAN>7897169214231</cEAN>
          <xProd>CLIPS PLASTICO COLORIDO C/12</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>2.7200000000</vUnCom>
          <vProd>65.28</vProd>
          <cEANTrib>7897169214231</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>2.7200000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>21.31</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>65.28</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>4.57</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>65.28</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>9.79</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>75.07</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.24</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>75.07</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>5.71</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="49">
        <prod>
          <cProd>1715</cProd>
          <cEAN>7897169217157</cEAN>
          <xProd>BACIA ESPECIAL PRETA PEDICURE</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.1910000000</vUnCom>
          <vProd>86.29</vProd>
          <cEANTrib>7897169217157</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.1910000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>23.45</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>86.29</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>6.04</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>86.29</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>8.63</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>94.92</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.57</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>94.92</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.21</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="50">
        <prod>
          <cProd>2176</cProd>
          <cEAN>7897169221765</cEAN>
          <xProd>GOLA HIGIENICA ROLO C/100 UNDS</xProd>
          <NCM>48189090</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.6415000000</vUnCom>
          <vProd>91.70</vProd>
          <cEANTrib>7897169221765</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.6415000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.17</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>91.70</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>3.67</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>91.70</vBC>
              <pIPI>5.00</pIPI>
              <vIPI>4.59</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>96.29</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>1.59</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>96.29</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>7.32</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="51">
        <prod>
          <cProd>2179</cProd>
          <cEAN>7897169221796</cEAN>
          <xProd>PENTE CORTE PROF.LONG EM PS.</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.2835000000</vUnCom>
          <vProd>15.40</vProd>
          <cEANTrib>7897169221796</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.2835000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.03</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>15.40</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.08</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>15.40</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>2.31</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.71</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.29</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.71</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.35</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="52">
        <prod>
          <cProd>2468</cProd>
          <cEAN>7897169224681</cEAN>
          <xProd>PENTE C/DENTES ACO P/PIOLHO</xProd>
          <NCM>96159000</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>8.9250000000</vUnCom>
          <vProd>107.10</vProd>
          <cEANTrib>7897169224681</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>8.9250000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>31.74</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>107.10</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>4.28</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>107.10</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>16.07</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>123.17</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>2.03</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>123.17</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>9.36</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="53">
        <prod>
          <cProd>2535</cProd>
          <cEAN>7897169225350</cEAN>
          <xProd>PULV.MINI BOLINHA TRANS.180 ML</xProd>
          <NCM>84243090</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.0490000000</vUnCom>
          <vProd>30.29</vProd>
          <cEANTrib>7897169225350</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.0490000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.92</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>30.29</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.12</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>30.29</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.50</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>30.29</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.30</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="54">
        <prod>
          <cProd>2567</cProd>
          <cEAN>7897169225671</cEAN>
          <xProd>PIRANHA PLAST.PRETA C/6 UNDS</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>2.7285000000</vUnCom>
          <vProd>32.74</vProd>
          <cEANTrib>7897169225671</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>2.7285000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.68</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>32.74</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.29</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>32.74</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>4.91</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>37.65</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.62</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>37.65</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.86</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="55">
        <prod>
          <cProd>2869</cProd>
          <cEAN>7897169228696</cEAN>
          <xProd>ESCOVA MEIA LUA C/CERDAS NYLON</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>9.6135000000</vUnCom>
          <vProd>28.84</vProd>
          <cEANTrib>7897169228696</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>9.6135000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.69</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>28.84</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.02</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>28.84</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.48</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>28.84</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.19</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="56">
        <prod>
          <cProd>2874</cProd>
          <cEAN>7897169228740</cEAN>
          <xProd>ESPATULA PLAS.CIGANA P/ CREME</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.3090000000</vUnCom>
          <vProd>15.71</vProd>
          <cEANTrib>7897169228740</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.3090000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.27</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>15.71</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.10</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>15.71</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>1.57</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.28</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.29</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.28</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.31</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="57">
        <prod>
          <cProd>2939</cProd>
          <cEAN>7897169229396</cEAN>
          <xProd>TIGELA GRAD.PRETA C/SUP.PINCEL</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.3260000000</vUnCom>
          <vProd>15.91</vProd>
          <cEANTrib>7897169229396</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.3260000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.32</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>15.91</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.11</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>15.91</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>1.59</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.50</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.29</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>17.50</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.33</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="58">
        <prod>
          <cProd>3162</cProd>
          <cEAN>7897169231627</cEAN>
          <xProd>NAVALHETE INOX LUXO IMPORTADA</xProd>
          <NCM>82121010</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>14.5860000000</vUnCom>
          <vProd>29.17</vProd>
          <cEANTrib>7897169231627</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>14.5860000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>7.69</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>1</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>29.17</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>1.17</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>29.17</vBC>
              <pIPI>12.00</pIPI>
              <vIPI>3.50</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>32.67</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.54</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>32.67</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.48</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="59">
        <prod>
          <cProd>3785</cProd>
          <cEAN>7897169237858</cEAN>
          <xProd>PENTE AFRO PR.C/DENTES FINOS</xProd>
          <NCM>96151100</NCM>
          <CEST>2006100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>2.8815000000</vUnCom>
          <vProd>17.29</vProd>
          <cEANTrib>7897169237858</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>2.8815000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.64</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>17.29</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.21</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>17.29</vBC>
              <pIPI>15.00</pIPI>
              <vIPI>2.59</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>19.88</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.33</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>19.88</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.51</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="60">
        <prod>
          <cProd>3930</cProd>
          <cEAN>7897169239302</cEAN>
          <xProd>TOUCA ESP.C/VELCRO STC REFLEXO</xProd>
          <NCM>65069100</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.1040000000</vUnCom>
          <vProd>36.31</vProd>
          <cEANTrib>7897169239302</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.1040000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>5.90</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>36.31</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.54</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>36.31</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.60</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>36.31</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>2.76</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="61">
        <prod>
          <cProd>3993</cProd>
          <cEAN>7897169239937</cEAN>
          <xProd>DOSADOR ROSA MOD.VENEZA 190 ML</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.1795000000</vUnCom>
          <vProd>37.08</vProd>
          <cEANTrib>7897169239937</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.1795000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>10.08</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>37.08</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.60</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>37.08</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>3.71</vIPI>
            </IPITrib>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.79</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.79</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.10</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="62">
        <prod>
          <cProd>4065</cProd>
          <cEAN>7897169240650</cEAN>
          <xProd>ESCOVA ROSA QUADRADA ALMOFAD.</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.4385000000</vUnCom>
          <vProd>40.32</vProd>
          <cEANTrib>7897169240650</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.4385000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>40.32</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.82</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.06</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="63">
        <prod>
          <cProd>4066</cProd>
          <cEAN>7897169240667</cEAN>
          <xProd>ESCOVA PRETA QUADRADA ALMOFAD.</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.4385000000</vUnCom>
          <vProd>40.32</vProd>
          <cEANTrib>7897169240667</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.4385000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>40.32</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.82</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.06</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="64">
        <prod>
          <cProd>4067</cProd>
          <cEAN>7897169240674</cEAN>
          <xProd>ESCOVA LILAS QUADRADA ALMOFAD.</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.4385000000</vUnCom>
          <vProd>40.32</vProd>
          <cEANTrib>7897169240674</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.4385000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>40.32</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.82</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.06</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="65">
        <prod>
          <cProd>4068</cProd>
          <cEAN>7897169240681</cEAN>
          <xProd>ESCOVA ROSA OVAL ALMOFADADA</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
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          <vProd>40.32</vProd>
          <cEANTrib>7897169240681</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.4385000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>40.32</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.82</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
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          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.06</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="66">
        <prod>
          <cProd>4069</cProd>
          <cEAN>7897169240698</cEAN>
          <xProd>ESCOVA PRETA OVAL ALMOFADADA</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.4385000000</vUnCom>
          <vProd>40.32</vProd>
          <cEANTrib>7897169240698</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.4385000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>40.32</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.82</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.06</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="67">
        <prod>
          <cProd>4070</cProd>
          <cEAN>7897169240704</cEAN>
          <xProd>ESCOVA LILAS OVAL ALMOFADADA</xProd>
          <NCM>96032900</NCM>
          <CEST>2005700</CEST>
          <CFOP>6102</CFOP>
          <uCom>PC</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.4385000000</vUnCom>
          <vProd>40.32</vProd>
          <cEANTrib>7897169240704</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.4385000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.55</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>40.32</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>2.82</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.67</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>40.32</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.06</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="68">
        <prod>
          <cProd>4267</cProd>
          <cEAN>7897169242678</cEAN>
          <xProd>DOSADOR ACETONA C/P.ALGODAO RS</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.5905000000</vUnCom>
          <vProd>45.54</vProd>
          <cEANTrib>7897169242678</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.5905000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>12.38</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>45.54</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.19</vICMS>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>45.54</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>4.55</vIPI>
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          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>50.09</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.83</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>50.09</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.81</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="69">
        <prod>
          <cProd>4391</cProd>
          <cEAN>7897169243910</cEAN>
          <xProd>TOUCA DESC.NAO TECIDO PCT.C/50</xProd>
          <NCM>63079010</NCM>
          <CFOP>6101</CFOP>
          <uCom>PCT</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>9.3670000000</vUnCom>
          <vProd>56.20</vProd>
          <cEANTrib>7897169243910</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>9.3670000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>9.13</vTotTrib>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>56.20</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>3.93</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>56.20</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.93</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>56.20</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>4.27</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="70">
        <prod>
          <cProd>4544</cProd>
          <cEAN>7897169245440</cEAN>
          <xProd>POTE PLASTICO DAPPEN PRETO</xProd>
          <NCM>39249000</NCM>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.2240000000</vUnCom>
          <vProd>14.69</vProd>
          <cEANTrib>7897169245440</cEANTrib>
          <uTrib>PC</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.2240000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
            <ICMS00>
              <orig>0</orig>
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              <modBC>3</modBC>
              <vBC>14.69</vBC>
              <pICMS>7.00</pICMS>
              <vICMS>1.03</vICMS>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPITrib>
              <CST>50</CST>
              <vBC>14.69</vBC>
              <pIPI>10.00</pIPI>
              <vIPI>1.47</vIPI>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>16.16</vBC>
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          <COFINS>
            <COFINSAliq>
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              <vBC>16.16</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.23</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="71">
        <prod>
          <cProd>4625</cProd>
          <cEAN>7897169246256</cEAN>
          <xProd>LUVA M.LATEX BLACK STC CX.C/20</xProd>
          <NCM>40151900</NCM>
          <CFOP>6102</CFOP>
          <uCom>CX</uCom>
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          <cEANTrib>7897169246256</cEANTrib>
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          <qTrib>6.0000</qTrib>
          <vUnTrib>32.4530000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>25.80</vTotTrib>
          <ICMS>
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              <orig>2</orig>
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              <modBC>3</modBC>
              <vBC>194.72</vBC>
              <pICMS>4.00</pICMS>
              <vICMS>7.79</vICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>194.72</vBC>
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              <vPIS>3.21</vPIS>
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          <COFINS>
            <COFINSAliq>
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              <vBC>194.72</vBC>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="72">
        <prod>
          <cProd>4626</cProd>
          <cEAN>7897169246263</cEAN>
          <xProd>LUVA G.LATEX BLACK STC CX.C/20</xProd>
          <NCM>40151900</NCM>
          <CFOP>6102</CFOP>
          <uCom>CX</uCom>
          <qCom>6.0000</qCom>
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          <cEANTrib>7897169246263</cEANTrib>
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          <vUnTrib>32.4530000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
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              <orig>2</orig>
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              <vBC>194.72</vBC>
              <pICMS>4.00</pICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>194.72</vBC>
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          <COFINS>
            <COFINSAliq>
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              <vBC>194.72</vBC>
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        </imposto>
      </det>
      <det nItem="73">
        <prod>
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          <cEAN>7897169246805</cEAN>
          <xProd>PAQUIMETRO PLAST.PRETO 15CM</xProd>
          <NCM>90173020</NCM>
          <CEST>0802100</CEST>
          <CFOP>6101</CFOP>
          <uCom>PC</uCom>
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          <cEANTrib>7897169246805</cEANTrib>
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          <qTrib>6.0000</qTrib>
          <vUnTrib>2.8730000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>2.80</vTotTrib>
          <ICMS>
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              <vBC>17.24</vBC>
              <pICMS>7.00</pICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>17.24</vBC>
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            <COFINSAliq>
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              <vBC>17.24</vBC>
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      <det nItem="74">
        <prod>
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          <cEAN>7897169250154</cEAN>
          <xProd>MASCARA ROSA DESC.C/ELAST.C/5</xProd>
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          <uCom>PCT</uCom>
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          <cEANTrib>7897169250154</cEANTrib>
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        <imposto>
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          <ICMS>
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          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>54.47</vBC>
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              <vPIS>0.90</vPIS>
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            <COFINSAliq>
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      </det>
      <det nItem="75">
        <prod>
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          <cEAN>7897169296190</cEAN>
          <xProd>FAIXA ATOALHADA ROSA P/CABELO</xProd>
          <NCM>62011300</NCM>
          <CFOP>6101</CFOP>
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          <cEANTrib>7897169296190</cEANTrib>
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        <imposto>
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          <ICMS>
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              <CST>01</CST>
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            <COFINSAliq>
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      <det nItem="76">
        <prod>
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          <xProd>CAPA NYLON COM MANGA PRETO</xProd>
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          <vTotTrib>9.52</vTotTrib>
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            <COFINSAliq>
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              <vBC>58.50</vBC>
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      <det nItem="77">
        <prod>
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          <xProd>CAPA NYLON SEM MANGA PRETO</xProd>
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          <ICMS>
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          <dVenc>2022-02-11</dVenc>
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        <infCpl>80 ITENS *** ENVIAR CORRESPONDENCIAS PARA AV.CARIOCA 274 VILA CARIOCA - SAO PAULO - SP CEP 04225-000 * TOTAL por aliq.ICMS: 7% 2.824,98 4% 1.271,07 * RESOLUCAO DO SENADO FEDERAL N.13/12-VALOR DA IMPORTACAO: 450.000,00 REAIS*</infCpl>
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        <xContato>Jackson Antonio Cenci</xContato>
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