<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
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        <cUF>26</cUF>
        <cNF>02457544</cNF>
        <natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituto</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>17458</nNF>
        <dhEmi>2022-11-25T14:06:59-03:00</dhEmi>
        <dhSaiEnt>2022-11-25T14:06:59-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2611606</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>Omie-4.0</verProc>
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      <emit>
        <CNPJ>32986053000110</CNPJ>
        <xNome>BELLA MIX DISTRIBUIDORA DE COSMETICOS LTDA</xNome>
        <xFant>BELLA MIX</xFant>
        <enderEmit>
          <xLgr>R FLAVIO GUERRA</xLgr>
          <nro>187</nro>
          <xCpl>GALPAO 000</xCpl>
          <xBairro>MACAXEIRA</xBairro>
          <cMun>2611606</cMun>
          <xMun>Recife</xMun>
          <UF>PE</UF>
          <CEP>52090620</CEP>
          <cPais>1058</cPais>
          <fone>8133436606</fone>
        </enderEmit>
        <IE>081828683</IE>
        <CRT>3</CRT>
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      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M. A. DA SILVA COSMETICOS</xNome>
        <enderDest>
          <xLgr>AV DOUTOR FRANCISCO CORREIA</xLgr>
          <nro>725</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>Sao Lourenco da Mata</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>08135191222</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>ericka.silva22a@gmail.com</email>
      </dest>
      <autXML>
        <CNPJ>23809139000186</CNPJ>
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      <det nItem="1">
        <prod>
          <cProd>OURIBEL2601</cProd>
          <cEAN>7896605220508</cEAN>
          <xProd>GEL COLA EFEITO TEIA OURIBEL 250G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>9.63</vUnCom>
          <vProd>57.78</vProd>
          <cEANTrib>7896605220508</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>9.63</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>57.78</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>14.45</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>87.66</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.47</vICMSST>
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          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
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          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.020.00</infAdProd>
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      <det nItem="2">
        <prod>
          <cProd>OURIBEL6143</cProd>
          <cEAN>7896605216143</cEAN>
          <xProd>GEL COLA OURIBEL 1KG - 789660521 6143</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>17.13</vUnCom>
          <vProd>51.39</vProd>
          <cEANTrib>7896605216143</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>17.13</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>51.39</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.85</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>77.96</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.64</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>OURIBEL6150</cProd>
          <cEAN>7896605216150</cEAN>
          <xProd>GEL COLA OURIBEL 220G - 789660521 6150</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>4.34</vUnCom>
          <vProd>52.08</vProd>
          <cEANTrib>7896605216150</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>4.34</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>52.08</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.02</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>79.01</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.73</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>OURIBEL6136</cProd>
          <cEAN>7896605216136</cEAN>
          <xProd>GEL COLA OURIBEL 400G - 789660521 6136</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.66</vUnCom>
          <vProd>91.92</vProd>
          <cEANTrib>7896605216136</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.66</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>91.92</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>22.98</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>139.45</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.88</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>OURIBEL112</cProd>
          <cEAN>7896605220485</cEAN>
          <xProd>POMADA MODELADORA POMADA TRANCAS OURIBEL 150G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>10.89</vUnCom>
          <vProd>65.34</vProd>
          <cEANTrib>7896605220485</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>10.89</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>65.34</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.34</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>99.13</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.44</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.020.00</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>OURIBEL6771</cProd>
          <cEAN>7896605218994</cEAN>
          <xProd>POMADA OURIBEL MODELADORA BLACK 150G - 789660521 8994</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605218994</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>OURIBEL6761</cProd>
          <cEAN>7896605218987</cEAN>
          <xProd>POMADA OURIBEL MODELADORA CRISTAL 150G - 789660521 8987</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605218987</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>GUA1009</cProd>
          <cEAN>7896006801009</cEAN>
          <xProd>OLEO LAVANDA NUVEM GUARARAPES 100ML</xProd>
          <NCM>33052000</NCM>
          <CEST>2001800</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.50</vUnCom>
          <vProd>51.00</vProd>
          <cEANTrib>7896006801009</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>51.00</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.75</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>47.7700</pMVAST>
              <vBCST>75.36</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.09</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.018.00</infAdProd>
      </det>
      <det nItem="9">
        <prod>
          <cProd>00000000773/1</cProd>
          <cEAN>7896605217522</cEAN>
          <xProd>UMIDIFICANTE OURIBEL ARGANOIL 390ML - 789660521 7522</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605217522</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="10">
        <prod>
          <cProd>774</cProd>
          <cEAN>7896605217508</cEAN>
          <xProd>UMIDIFICANTE OURIBEL KERATINA 390 ML - 789660521 7508</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605217508</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.020.00</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>00000000776/1</cProd>
          <cEAN>7896605217676</cEAN>
          <xProd>UMIDIFICANTE OURIBEL MANDIOCA 390ML - 789660521 7676</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605217676</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="12">
        <prod>
          <cProd>00000000775/1</cProd>
          <cEAN>7896605217515</cEAN>
          <xProd>UMIDIFICANTE OURIBEL MANTEIG DE KARITE 390ML - 789660521 7515</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605217515</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="13">
        <prod>
          <cProd>00000000777/1</cProd>
          <cEAN>7896605217652</cEAN>
          <xProd>UMIDIFICANTE OURIBEL OJON 390ML - 789660521 7652</xProd>
          <NCM>33059000</NCM>
          <CEST>2000600</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605217652</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.006.00</infAdProd>
      </det>
      <det nItem="14">
        <prod>
          <cProd>0060/07</cProd>
          <cEAN>7896605219816</cEAN>
          <xProd>UMIDIFICANTE OURIBEL OLEO DE RICINO 390 ML - 789660521 9816</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.25</vUnCom>
          <vProd>49.50</vProd>
          <cEANTrib>7896605219816</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>49.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>12.38</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>75.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.020.00</infAdProd>
      </det>
      <det nItem="15">
        <prod>
          <cProd>RC149</cProd>
          <cEAN>7898650622306</cEAN>
          <xProd>BASE LIQUIDA COR 04 VEGANA RICOSTI 35g</xProd>
          <NCM>33049990</NCM>
          <CEST>2001500</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>20.15</vUnCom>
          <vProd>120.90</vProd>
          <cEANTrib>7898650622306</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>20.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>120.90</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>30.23</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>31.7800</pMVAST>
              <vBCST>159.32</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.60</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.015.00</infAdProd>
      </det>
      <det nItem="16">
        <prod>
          <cProd>RC151</cProd>
          <cEAN>7898650622320</cEAN>
          <xProd>BASE LIQUIDA COR 06 VEGANA RICOSTI 35g</xProd>
          <NCM>33049990</NCM>
          <CEST>2001500</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>20.15</vUnCom>
          <vProd>120.90</vProd>
          <cEANTrib>7898650622320</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>20.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>120.90</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>30.23</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>31.7800</pMVAST>
              <vBCST>159.32</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.60</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.015.00</infAdProd>
      </det>
      <det nItem="17">
        <prod>
          <cProd>RC154</cProd>
          <cEAN>7898650622351</cEAN>
          <xProd>BASE LIQUIDA COR 09 VEGANA RICOSTI 35g</xProd>
          <NCM>33049990</NCM>
          <CEST>2001500</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>20.15</vUnCom>
          <vProd>120.90</vProd>
          <cEANTrib>7898650622351</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>20.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>120.90</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>30.23</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>31.7800</pMVAST>
              <vBCST>159.32</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.60</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.015.00</infAdProd>
      </det>
      <det nItem="18">
        <prod>
          <cProd>RC155</cProd>
          <cEAN>7898650622368</cEAN>
          <xProd>BASE LIQUIDA COR 10 VEGANA RICOSTI 35g</xProd>
          <NCM>33049990</NCM>
          <CEST>2001500</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>20.15</vUnCom>
          <vProd>120.90</vProd>
          <cEANTrib>7898650622368</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>20.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>120.90</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>30.23</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>31.7800</pMVAST>
              <vBCST>159.32</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.60</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.015.00</infAdProd>
      </det>
      <det nItem="19">
        <prod>
          <cProd>RC264</cProd>
          <cEAN>7898650621620</cEAN>
          <xProd>PO COMPACTO COR 03 VEGANO RICOSTI 10G</xProd>
          <NCM>33049100</NCM>
          <CEST>2001300</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>10.80</vUnCom>
          <vProd>64.80</vProd>
          <cEANTrib>7898650621620</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>10.80</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>64.80</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.20</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>106.74</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.49</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.013.00</infAdProd>
      </det>
      <det nItem="20">
        <prod>
          <cProd>RC268</cProd>
          <cEAN>7898650621668</cEAN>
          <xProd>PO COMPACTO COR 07 VEGANO RICOSTI 10G</xProd>
          <NCM>33049100</NCM>
          <CEST>2001300</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>10.80</vUnCom>
          <vProd>64.80</vProd>
          <cEANTrib>7898650621668</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>10.80</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>64.80</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.20</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>106.74</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.49</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.013.00</infAdProd>
      </det>
      <det nItem="21">
        <prod>
          <cProd>RC271</cProd>
          <cEAN>7898650621699</cEAN>
          <xProd>PO COMPACTO COR 10 VEGANO RICOSTI 10G</xProd>
          <NCM>33049100</NCM>
          <CEST>2001300</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>10.80</vUnCom>
          <vProd>64.80</vProd>
          <cEANTrib>7898650621699</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>10.80</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>64.80</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.20</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>106.74</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.49</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.013.00</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>RC235</cProd>
          <cEAN>7898650621972</cEAN>
          <xProd>GLOSS LABIAL ROSA FASHION VEGANO RICOSTI 4ML</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>11.54</vUnCom>
          <vProd>69.24</vProd>
          <cEANTrib>7898650621972</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>11.54</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>69.24</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.31</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>114.05</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.20</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>RC210</cProd>
          <cEAN>7898151546866</cEAN>
          <xProd>DELINEADOR LIQUIDO VEGANO PRETO RICOSTI 3ML</xProd>
          <NCM>33042010</NCM>
          <CEST>2001000</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>8.83</vUnCom>
          <vProd>105.96</vProd>
          <cEANTrib>7898151546866</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>8.83</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>105.96</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>26.49</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>174.54</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>17.15</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.010.00</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>RC04</cProd>
          <cEAN>7898650621774</cEAN>
          <xProd>BATOM VEGANO AZALEIA RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650621774</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>RC34</cProd>
          <cEAN>7898650621798</cEAN>
          <xProd>BATOM VEGANO CARMINE RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650621798</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="26">
        <prod>
          <cProd>RC36</cProd>
          <cEAN>7898650621750</cEAN>
          <xProd>BATOM VEGANO DESIREE RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650621750</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="27">
        <prod>
          <cProd>RC37</cProd>
          <cEAN>7898650622689</cEAN>
          <xProd>BATOM VEGANO JABUTICABA RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650622689</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="28">
        <prod>
          <cProd>RC39</cProd>
          <cEAN>7898650621743</cEAN>
          <xProd>BATOM VEGANO ROSA CHA RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650621743</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="29">
        <prod>
          <cProd>RC40</cProd>
          <cEAN>7898650621736</cEAN>
          <xProd>BATOM VEGANO ROSA NUDE RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650621736</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="30">
        <prod>
          <cProd>RC42</cProd>
          <cEAN>7898650621835</cEAN>
          <xProd>BATOM VEGANO SCARLET RICOSTI 3,6G</xProd>
          <NCM>33041000</NCM>
          <CEST>2000900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.85</vUnCom>
          <vProd>41.10</vProd>
          <cEANTrib>7898650621835</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.85</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.10</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.28</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>67.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.65</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.009.00</infAdProd>
      </det>
      <det nItem="31">
        <prod>
          <cProd>PA070008</cProd>
          <cEAN>7898632470338</cEAN>
          <xProd>#Argila Preta 300g Labotrat</xProd>
          <NCM>25070010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>9.76</vUnCom>
          <vProd>29.28</vProd>
          <cEANTrib>7898632470338</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>9.76</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>29.28</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>5.27</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>24.01</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.40</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>24.01</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>1.82</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="32">
        <prod>
          <cProd>PA070001</cProd>
          <cEAN>7898632470086</cEAN>
          <xProd>#Argila Verde 100g Labotrat</xProd>
          <NCM>25070010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.97</vUnCom>
          <vProd>14.91</vProd>
          <cEANTrib>7898632470086</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>14.91</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.20</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.93</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="33">
        <prod>
          <cProd>PA070004</cProd>
          <cEAN>7898632470116</cEAN>
          <xProd>Argila Branca 100g Labotrat</xProd>
          <NCM>25070010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.97</vUnCom>
          <vProd>14.91</vProd>
          <cEANTrib>7898632470116</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>14.91</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.20</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.93</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="34">
        <prod>
          <cProd>PA070032</cProd>
          <cEAN>7898632472325</cEAN>
          <xProd>ARGILA CINZA C/ CARVAO ATIVADO 100G LABOTRAT</xProd>
          <NCM>25070010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.97</vUnCom>
          <vProd>14.91</vProd>
          <cEANTrib>7898632472325</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>14.91</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.20</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.93</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="35">
        <prod>
          <cProd>PA070007</cProd>
          <cEAN>7898632470321</cEAN>
          <xProd>Argila Preta 100g Labotrat</xProd>
          <NCM>25070010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>4.97</vUnCom>
          <vProd>14.91</vProd>
          <cEANTrib>7898632470321</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>4.97</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>0</modBC>
              <vBC>14.91</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>2.68</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.20</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>12.23</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>0.93</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="36">
        <prod>
          <cProd>PA010031</cProd>
          <cEAN>7898632472776</cEAN>
          <xProd>#ESF DE MARACUJA CORPO E ROSTO 150G LABOTRAT</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>10.58</vUnCom>
          <vProd>31.74</vProd>
          <cEANTrib>7898632472776</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>10.58</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>31.74</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.94</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>48.07</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.08</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.029.00</infAdProd>
      </det>
      <det nItem="37">
        <prod>
          <cProd>PA010032</cProd>
          <cEAN>7898632472820</cEAN>
          <xProd>#ESF MELANCIA CORPO E ROSTO 150G LABOTRAT</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>10.58</vUnCom>
          <vProd>31.74</vProd>
          <cEANTrib>7898632472820</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>10.58</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>31.74</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.94</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>48.07</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.08</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.029.00</infAdProd>
      </det>
      <det nItem="38">
        <prod>
          <cProd>PA010034</cProd>
          <cEAN>7898632472806</cEAN>
          <xProd>ESF AGUA DE COCO CORPO E ROSTO 150G LABOTRAT</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>10.58</vUnCom>
          <vProd>31.74</vProd>
          <cEANTrib>7898632472806</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>10.58</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>31.74</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.94</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>48.07</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.08</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.029.00</infAdProd>
      </det>
      <det nItem="39">
        <prod>
          <cProd>TOP1503</cProd>
          <cEAN>7899083116325</cEAN>
          <xProd>#ESM 7ML SOS UNHAS - CONCRETO TOP BEAUTY C/6</xProd>
          <NCM>33043000</NCM>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>26.88</vUnCom>
          <vProd>107.52</vProd>
          <cEANTrib>7899083116325</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>26.88</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>107.52</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>26.88</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>177.11</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>17.40</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="40">
        <prod>
          <cProd>TOP1506</cProd>
          <cEAN>7899083116356</cEAN>
          <xProd>#ESM 7ML SOS UNHAS - D-TONE TOP BEAUTY C/6</xProd>
          <NCM>33043000</NCM>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.88</vUnCom>
          <vProd>26.88</vProd>
          <cEANTrib>7899083116356</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.88</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>26.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>6.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>44.28</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.35</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="41">
        <prod>
          <cProd>TOP1514</cProd>
          <cEAN>7899083121763</cEAN>
          <xProd>#ESM 7ML SOS UNHAS - TONICO MILAGROSO TOP BEAUTY C/6</xProd>
          <NCM>33043000</NCM>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>26.88</vUnCom>
          <vProd>26.88</vProd>
          <cEANTrib>7899083121763</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>26.88</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>26.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>6.72</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <vBCST>44.28</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.35</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="42">
        <prod>
          <cProd>G1</cProd>
          <cEAN>7897281200020</cEAN>
          <xProd>#KI GRAMPO ANA MARIA PRETO PCT C/10 UND - 789728120 0020</xProd>
          <NCM>96159000</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>50.53</vUnCom>
          <vProd>50.53</vProd>
          <cEANTrib>7897281200020</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>50.53</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>50.53</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.10</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>78.88</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.10</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>41.43</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.68</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>41.43</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.15</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="43">
        <prod>
          <cProd>G4</cProd>
          <cEAN>7897281200051</cEAN>
          <xProd>#KI-GRAMPAO ANA MARIA LOIRO PCT C/5 UND - 789728120 0051</xProd>
          <NCM>96159000</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>50.53</vUnCom>
          <vProd>50.53</vProd>
          <cEANTrib>7897281200051</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>50.53</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>50.53</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.10</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>78.88</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.10</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>41.43</vBC>
              <pPIS>1.65</pPIS>
              <vPIS>0.68</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>41.43</vBC>
              <pCOFINS>7.60</pCOFINS>
              <vCOFINS>3.15</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
        <infAdProd>CEST: 20.061.00</infAdProd>
      </det>
      <det nItem="44">
        <prod>
          <cProd>G2</cProd>
          <cEAN>7897281200037</cEAN>
          <xProd>KI-GRAMPO ANA MARIA LOIRO PCT C/10 UND - 789728120 0037</xProd>
          <NCM>96159000</NCM>
          <CEST>2006100</CEST>
          <CFOP>5403</CFOP>
          <uCom>PCT</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>50.53</vUnCom>
          <vProd>50.53</vProd>
          <cEANTrib>7897281200037</cEANTrib>
          <uTrib>PCT</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>50.53</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>50.53</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>9.10</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.1100</pMVAST>
              <vBCST>78.88</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.10</vICMSST>
            </ICMS10>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>53</CST>
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          <PIS>
            <PISAliq>
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              <vBC>41.43</vBC>
              <pPIS>1.65</pPIS>
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          </PIS>
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              <vBC>41.43</vBC>
              <pCOFINS>7.60</pCOFINS>
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        <infAdProd>CEST: 20.061.00</infAdProd>
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          <vBC>2403.42</vBC>
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          <vSeg>0.00</vSeg>
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          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
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          <vNF>2700.28</vNF>
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      <transp>
        <modFrete>0</modFrete>
        <vol>
          <qVol>11</qVol>
          <pesoL>8.808</pesoL>
          <pesoB>52.677</pesoB>
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          <nFat>17458</nFat>
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          <vDesc>0.00</vDesc>
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          <vDup>900.09</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2023-01-04</dVenc>
          <vDup>900.09</vDup>
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        <dup>
          <nDup>003</nDup>
          <dVenc>2023-01-11</dVenc>
          <vDup>900.10</vDup>
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          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>2700.28</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Email do Destinatario: ericka.silva22a@gmail.com</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>18511742000147</CNPJ>
        <xContato>Alexandre de Jesus Bassanezi</xContato>
        <email>nfe@omie.com.br</email>
        <fone>1151718888</fone>
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  <protNFe versao="4.00">
    <infProt Id="NFe126220108877463">
      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_1.31.1</verAplic>
      <chNFe>26221132986053000110550010000174581024575440</chNFe>
      <dhRecbto>2022-11-25T14:07:38-03:00</dhRecbto>
      <nProt>126220108877463</nProt>
      <digVal>mPMa8pN5Ap8PzUdRz8k5mkIPQ0M=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>