<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26221131368530000110550010000046811566508522" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>56650852</cNF>
        <natOp>VENDA</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>4681</nNF>
        <dhEmi>2022-11-01T14:45:27-02:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2607901</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>2</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>059UF</verProc>
      </ide>
      <emit>
        <CNPJ>31368530000110</CNPJ>
        <xNome>ZELMAR DISTRIB PROD HIGIENE PESSOAL EIRELI</xNome>
        <xFant>ZELMAR</xFant>
        <enderEmit>
          <xLgr>RUA JOSE FELIX DAMASCENO</xLgr>
          <nro>380</nro>
          <xBairro>PIEDADE</xBairro>
          <cMun>2607901</cMun>
          <xMun>J. DOS GUARARAPES</xMun>
          <UF>PE</UF>
          <CEP>54400340</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8199458354</fone>
        </enderEmit>
        <IE>078951518</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M A DA SILVA COSMETICOS - ME</xNome>
        <enderDest>
          <xLgr>AV DR FRANCISCO CORREIA</xLgr>
          <nro>725</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>SAO LOURENCO MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>81996176966</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>01028</cProd>
          <cEAN>7898567750697</cEAN>
          <xProd>REFIL DE CERA CORP ROSA T/FIXA 100G CX24 5069</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.1400000000</vUnCom>
          <vProd>36.84</vProd>
          <cEANTrib>7898567750697</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.1400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>36.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.21</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>55.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.74</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,74</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>01030</cProd>
          <cEAN>7898567750710</cEAN>
          <xProd>REFIL DE CERA CORP AZULENO T/FIXA 100G CX24 5071</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>6.1400000000</vUnCom>
          <vProd>18.42</vProd>
          <cEANTrib>7898567750710</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>6.1400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>18.42</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>4.61</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>27.90</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.37</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 2,37</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>01060</cProd>
          <cEAN>7898567750574</cEAN>
          <xProd>CERA QUENTE BLOCO TRAD 250G CX12 5057</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.6000000000</vUnCom>
          <vProd>37.80</vProd>
          <cEANTrib>7898567750574</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.6000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>37.80</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.45</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>57.25</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.86</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,86</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>01091</cProd>
          <cEAN>7898903925468</cEAN>
          <xProd>CERA FRIA TRAD POTE 240G CX12 2546</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>17.9300000000</vUnCom>
          <vProd>71.72</vProd>
          <cEANTrib>7898903925468</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>17.9300000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>71.72</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.93</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>108.62</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.23</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 9,23</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>01100</cProd>
          <cEAN>7898903925703</cEAN>
          <xProd>FOLHA PRONTA CORP MEL 8 PARES CX12 2570</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>12.9600000000</vUnCom>
          <vProd>64.80</vProd>
          <cEANTrib>7898903925703</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>12.9600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>64.80</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.20</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>98.14</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.34</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 8,34</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>01121</cProd>
          <cEAN>7898903925604</cEAN>
          <xProd>LENCO PRONTO FAC TNT O ALGODAO 8 PRS CX12 2560</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>44.22</vProd>
          <cEANTrib>7898903925604</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>44.22</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>66.97</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,68</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>01171</cProd>
          <cEAN>7898903925932</cEAN>
          <xProd>GEL POS DEP FINALIZADOR CX12 2593</xProd>
          <NCM>33049910</NCM>
          <CEST>2001400</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>9.6600000000</vUnCom>
          <vProd>28.98</vProd>
          <cEANTrib>7898903925932</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>9.6600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>28.98</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.25</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>57.8900</pMVAST>
              <vBCST>45.76</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.19</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,19</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>01181</cProd>
          <cEAN>7898567750024</cEAN>
          <xProd>CR DEP CORP SPA CARE TODOS T PELE 100G CX12 5002</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>17.3600000000</vUnCom>
          <vProd>52.08</vProd>
          <cEANTrib>7898567750024</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>17.3600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>52.08</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.02</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>78.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.70</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 6,70</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>01182</cProd>
          <cEAN>7898567750031</cEAN>
          <xProd>CR DEP BUCO SPA CARE TODOS T PELE 50G CX12 5003</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>11.1100000000</vUnCom>
          <vProd>33.33</vProd>
          <cEANTrib>7898567750031</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.1100000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>33.33</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.33</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>50.48</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.29</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,29</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>01183</cProd>
          <cEAN>7898567750048</cEAN>
          <xProd>FOLHA PRONTA CORP SPA CARE TTP 8 PARES CX12 5004</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.9600000000</vUnCom>
          <vProd>38.88</vProd>
          <cEANTrib>7898567750048</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.9600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>58.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.00</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,00</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>01243</cProd>
          <cEAN>7898567750857</cEAN>
          <xProd>CERA HIDRO MEL POTE 300G CX12 5085</xProd>
          <NCM>33079000</NCM>
          <CEST>2003200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>9.3000000000</vUnCom>
          <vProd>55.80</vProd>
          <cEANTrib>7898567750857</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>9.3000000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>55.80</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.95</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>84.51</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.18</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 7,18</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>01251</cProd>
          <cEAN>7898567750253</cEAN>
          <xProd>CR DEP FAC ARGAN 50G CX12 5025</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>11.1100000000</vUnCom>
          <vProd>33.33</vProd>
          <cEANTrib>7898567750253</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.1100000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>33.33</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.33</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>50.48</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.29</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,29</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>01252</cProd>
          <cEAN>7898567750260</cEAN>
          <xProd>FOLHA PRONTA CORP ARGAN CX12 5026</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>12.9600000000</vUnCom>
          <vProd>38.88</vProd>
          <cEANTrib>7898567750260</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>12.9600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>58.88</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.00</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 5,00</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>01271</cProd>
          <cEAN>7898567750642</cEAN>
          <xProd>CR DEP BUCO COCONUT 50G CX12 5064</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>11.1100000000</vUnCom>
          <vProd>33.33</vProd>
          <cEANTrib>7898567750642</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.1100000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>33.33</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.33</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>50.48</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.29</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,29</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>01273</cProd>
          <cEAN>7898567750666</cEAN>
          <xProd>FOLHAS PRONTAS FAC COCONUT 8 PARES CX12 5066</xProd>
          <NCM>33079000</NCM>
          <CEST>2003201</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>7.3700000000</vUnCom>
          <vProd>22.11</vProd>
          <cEANTrib>7898567750666</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>7.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>22.11</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.53</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>33.49</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.84</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 2,84</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>03000</cProd>
          <cEAN>7891239003343</cEAN>
          <xProd>RETOK STICK HAIR COLOR CASTANHO 3G 3343</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>11.4600000000</vUnCom>
          <vProd>137.52</vProd>
          <cEANTrib>7891239003343</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>11.4600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>137.52</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>34.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>184.04</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.63</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 11,63</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>03001</cProd>
          <cEAN>7891239017098</cEAN>
          <xProd>RETOK STICK HAIR COLOR CASTANHO MEDIO 3G 7098</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>11.4600000000</vUnCom>
          <vProd>137.52</vProd>
          <cEANTrib>7891239017098</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>11.4600000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>137.52</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>34.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>184.04</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.63</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 11,63</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>03030</cProd>
          <cEAN>7891239023556</cEAN>
          <xProd>RETOK SPRAY HAIR CASTANHO CLARO 40G/50ML 3556</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>17.0800000000</vUnCom>
          <vProd>51.24</vProd>
          <cEANTrib>7891239023556</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>17.0800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>51.24</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.81</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>68.57</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.33</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,33</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>03031</cProd>
          <cEAN>7891239023549</cEAN>
          <xProd>RETOK SPRAY HAIR CASTANHO ESCURO 40G/50ML 3549</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>17.0800000000</vUnCom>
          <vProd>51.24</vProd>
          <cEANTrib>7891239023549</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>17.0800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>51.24</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.81</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>68.57</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.33</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 4,33</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>05000</cProd>
          <cEAN>7891653010507</cEAN>
          <xProd>GRECIN TONS DE GRISALHOS 40G 1050</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>42.9100000000</vUnCom>
          <vProd>128.73</vProd>
          <cEANTrib>7891653010507</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>42.9100000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>128.73</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>32.18</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>172.28</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.89</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 10,89</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>05050</cProd>
          <cEAN>011509031303</cEAN>
          <xProd>GRECIN 5 N80 BARBA E BIGODE CAST CLARO 60G 3130</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <cBenef>PE058002</cBenef>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>39.5400000000</vUnCom>
          <vProd>79.08</vProd>
          <cEANTrib>011509031303</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>39.5400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>79.08</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>19.77</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <vBCST>105.83</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.69</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>VL ICMS SUBST R$ 6,69</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>1195.85</vBC>
          <vICMS>298.97</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>1709.84</vBCST>
          <vST>128.50</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>1195.85</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>0.00</vPIS>
          <vCOFINS>0.00</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>1324.35</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <CNPJ>31368530000110</CNPJ>
          <xNome>TERCERIZADO</xNome>
          <xEnder>RUA JOSE FELIX DAMASCENO,380</xEnder>
          <xMun>JAB DOS GUARARAPES</xMun>
          <UF>PE</UF>
        </transporta>
        <veicTransp>
          <placa>PPP0000</placa>
          <UF>PE</UF>
        </veicTransp>
        <vol>
          <qVol>92</qVol>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>225/DP BCO</nFat>
          <vOrig>1324.35</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>1324.35</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2022-11-29</dVenc>
          <vDup>662.18</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2022-12-06</dVenc>
          <vDup>662.17</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>1324.35</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>FORMA PAGTO: 225/VEP-BOLETO-28/35 ;VENCIMENTO: 29/11/22 ;NOME FANTASIA: CASA DO CABELEIREIRO ;* * * ICMS PAGO POR SUBSTITUICAO TRIBUTARIA * * *;LOTE/PED: 501/002;CLIENTE : 00566-5;Vendedor: 001 CLAUDIONOR;</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>08885458000187</CNPJ>
        <xContato>S2 INFORMATICA LTDA</xContato>
        <email>suporte@s2info.com.br</email>
        <fone>71988461182</fone>
      </infRespTec>
    </infNFe>
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      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
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          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>FE0bu5c86tQbggL1jdiG9FbqflU=</DigestValue>
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  </NFe>
  <protNFe versao="4.00">
    <infProt Id="NFe126220100024925">
      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_1.31.1</verAplic>
      <chNFe>26221131368530000110550010000046811566508522</chNFe>
      <dhRecbto>2022-11-01T13:57:50-03:00</dhRecbto>
      <nProt>126220100024925</nProt>
      <digVal>FE0bu5c86tQbggL1jdiG9FbqflU=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>