<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26240532986053000110550010000319211438223037" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>43822303</cNF>
        <natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituto</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>31921</nNF>
        <dhEmi>2024-05-21T09:54:30-03:00</dhEmi>
        <dhSaiEnt>2024-05-21T09:54:30-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2611606</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>7</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>Omie-4.0.211117110</verProc>
      </ide>
      <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>
      </emit>
      <dest>
        <CNPJ>20861429000180</CNPJ>
        <xNome>CASA DO CABELEIREIRO LTDA</xNome>
        <enderDest>
          <xLgr>AVENIDA DOUTOR FRANCISCO CORREIA</xLgr>
          <nro>439</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>8135194512</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>058822810</IE>
        <email>ericka.silva22a@gmail.com</email>
      </dest>
      <autXML>
        <CNPJ>23809139000186</CNPJ>
      </autXML>
      <det nItem="1">
        <prod>
          <cProd>PA00010002/LOG</cProd>
          <cEAN>7898211381208</cEAN>
          <xProd>#GEL COLA DESOD. FIXED FRASNAGA 200GR - AZUL</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>6.16</vUnCom>
          <vProd>73.92</vProd>
          <cEANTrib>7898211381208</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>6.16</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>73.92</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.48</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>111.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.51</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="2">
        <prod>
          <cProd>PA00010003/LOG</cProd>
          <cEAN>7898211381215</cEAN>
          <xProd>#GEL COLA DESOD. FIXED FRASNAGA 200GR - INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>6.16</vUnCom>
          <vProd>73.92</vProd>
          <cEANTrib>7898211381215</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>6.16</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>73.92</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.48</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>111.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.51</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="3">
        <prod>
          <cProd>PA00010005/LOG</cProd>
          <cEAN>7898211381246</cEAN>
          <xProd>#GEL COLA DESOD. FIXED POTE 250GR - INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.02</vUnCom>
          <vProd>84.24</vProd>
          <cEANTrib>7898211381246</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.02</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>84.24</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>21.06</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>127.58</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.84</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="4">
        <prod>
          <cProd>PA00010038/LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL DESOD GLITTER CORPO E CABELO 200G - AZUL 7898211383745</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.87</vUnCom>
          <vProd>70.44</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.87</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>70.44</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.61</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>106.68</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.06</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="5">
        <prod>
          <cProd>PA00010040/LOG</cProd>
          <cEAN>7898211383790</cEAN>
          <xProd>GEL DESOD GLITTER CORPO E CABELO 200G - ROSA</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>5.86</vUnCom>
          <vProd>70.32</vProd>
          <cEANTrib>7898211383790</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>5.86</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>70.32</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.58</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>106.50</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.05</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="6">
        <prod>
          <cProd>PA00010010LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 1 KG - AQUA 3 AZUL</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>11.08</vUnCom>
          <vProd>66.48</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>11.08</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>66.48</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.62</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>100.68</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.55</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="7">
        <prod>
          <cProd>PA00010011LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 1 KG - BLACK 6 PRETO</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>11.08</vUnCom>
          <vProd>66.48</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>11.08</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>66.48</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.62</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>100.68</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.55</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="8">
        <prod>
          <cProd>PA00010012LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 1 KG - FRESH 1 INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>11.08</vUnCom>
          <vProd>66.48</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>11.08</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>66.48</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.62</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>100.68</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.55</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="9">
        <prod>
          <cProd>PA00010013LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 250G - AQUA 3 AZUL</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>4.38</vUnCom>
          <vProd>52.56</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>4.38</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>52.56</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>79.60</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.76</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="10">
        <prod>
          <cProd>PA00010014LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 250G - BLACK 6 PRETO</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>4.38</vUnCom>
          <vProd>52.56</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>4.38</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>52.56</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>79.60</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.76</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="11">
        <prod>
          <cProd>PA00010015LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 250G - FRESH 1 INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>4.38</vUnCom>
          <vProd>52.56</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>4.38</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>52.56</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.14</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>79.60</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.76</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="12">
        <prod>
          <cProd>PA00010020LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL FIXADOR DESOD 500G - BLACK 6 PRETO</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.25</vUnCom>
          <vProd>87.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>87.00</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>21.75</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>131.76</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.19</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="13">
        <prod>
          <cProd>PA00010021LOG</cProd>
          <cEAN>7898211380324</cEAN>
          <xProd>GEL FIXADOR DESOD 500G - FRESH 1 INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>7.25</vUnCom>
          <vProd>87.00</vProd>
          <cEANTrib>7898211380324</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>7.25</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>87.00</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>21.75</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>131.76</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>11.19</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="14">
        <prod>
          <cProd>PA00020006/LOG</cProd>
          <cEAN>7898211380379</cEAN>
          <xProd>GEL MODELADOR DESOD. POTE 240 GR - AZUL</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.49</vUnCom>
          <vProd>41.88</vProd>
          <cEANTrib>7898211380379</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.47</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>63.43</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.39</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="15">
        <prod>
          <cProd>PA00020007/LOG</cProd>
          <cEAN>7898211380386</cEAN>
          <xProd>GEL MODELADOR DESOD. POTE 240 GR - INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.49</vUnCom>
          <vProd>41.88</vProd>
          <cEANTrib>7898211380386</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.47</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>63.43</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.39</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="16">
        <prod>
          <cProd>PA00020011/LOG</cProd>
          <cEAN>7898211380478</cEAN>
          <xProd>#GEL MODELADOR DESOD. POTE 240 GR - VERDE</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.49</vUnCom>
          <vProd>41.88</vProd>
          <cEANTrib>7898211380478</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>41.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.47</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>63.43</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.39</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="17">
        <prod>
          <cProd>PA00020001LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL MODELADOR DESOD. FRASCO 250GR - AZUL</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.17</vUnCom>
          <vProd>38.04</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.17</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>38.04</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.51</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>57.61</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.89</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="18">
        <prod>
          <cProd>PA00020002LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>GEL MODELADOR DESOD. FRASCO 250GR - INCOLOR</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.17</vUnCom>
          <vProd>38.04</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.17</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>38.04</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.51</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>57.61</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.89</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="19">
        <prod>
          <cProd>PA00020005/LOG</cProd>
          <cEAN>7898211381888</cEAN>
          <xProd>#GEL MODELADOR DESOD. FRASCO 250GR - VERDE</xProd>
          <NCM>33072090</NCM>
          <CEST>2002900</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.17</vUnCom>
          <vProd>38.04</vProd>
          <cEANTrib>7898211381888</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.17</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>38.04</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.51</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <vBCST>57.61</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.89</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="20">
        <prod>
          <cProd>PA00130018/LOG</cProd>
          <cEAN>7898211384193</cEAN>
          <xProd>PASTA FINALIZADORA CAPILAR TEIA 120GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>8.08</vUnCom>
          <vProd>96.96</vProd>
          <cEANTrib>7898211384193</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>8.08</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>96.96</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>24.24</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>147.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>12.54</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="21">
        <prod>
          <cProd>PA00150016/LOG</cProd>
          <cEAN>07898211383301</cEAN>
          <xProd>#OLEO CAPILAR ABACATE 60ml FIXED</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>5.24</vUnCom>
          <vProd>125.76</vProd>
          <cEANTrib>07898211383301</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>5.24</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>125.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>31.44</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>190.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>16.26</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: 20.021.00</infAdProd>
      </det>
      <det nItem="22">
        <prod>
          <cProd>PA00150017/LOG</cProd>
          <cEAN>07898211383288</cEAN>
          <xProd>#OLEO CAPILAR ALECRIM 60ml FIXED</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>48.0000</qCom>
          <vUnCom>5.24</vUnCom>
          <vProd>251.52</vProd>
          <cEANTrib>07898211383288</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>48.0000</qTrib>
          <vUnTrib>5.24</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>251.52</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>62.88</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>381.58</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>32.52</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: 20.021.00</infAdProd>
      </det>
      <det nItem="23">
        <prod>
          <cProd>PA00150021/LOG</cProd>
          <cEAN>07898211383257</cEAN>
          <xProd>#OLEO CAPILAR BABOSA 60ml FIXED</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>5.24</vUnCom>
          <vProd>125.76</vProd>
          <cEANTrib>07898211383257</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>5.24</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>125.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>31.44</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>190.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>16.26</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: 20.021.00</infAdProd>
      </det>
      <det nItem="24">
        <prod>
          <cProd>PA00150019/LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>#OLEO CAPILAR COCO 60ml FIXED</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>5.24</vUnCom>
          <vProd>125.76</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>5.24</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>125.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>31.44</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
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            </COFINSNT>
          </COFINS>
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        <infAdProd>CEST: 20.021.00</infAdProd>
      </det>
      <det nItem="25">
        <prod>
          <cProd>PA00150020/LOG</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>#OLEO CAPILAR RICINO 60ml FIXED</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
          <qCom>24.0000</qCom>
          <vUnCom>5.24</vUnCom>
          <vProd>125.76</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>24.0000</qTrib>
          <vUnTrib>5.24</vUnTrib>
          <indTot>1</indTot>
        </prod>
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          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>0</modBC>
              <vBC>125.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>31.44</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>190.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>16.26</vICMSST>
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          <IPI>
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            <IPINT>
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          <cEAN>07898211383295</cEAN>
          <xProd>#OLEO CAPILAR ROSA MOSQUETA 60ml FIXED</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5403</CFOP>
          <uCom>UN</uCom>
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          <vUnTrib>5.24</vUnTrib>
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        <imposto>
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            <ICMS10>
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              <modBC>0</modBC>
              <vBC>125.76</vBC>
              <pICMS>25.0000</pICMS>
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        </imposto>
        <infAdProd>CEST: 20.021.00</infAdProd>
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        <ICMSTot>
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          <vICMS>530.25</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
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          <vProd>2121.00</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>2394.48</vNF>
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      <transp>
        <modFrete>9</modFrete>
        <vol>
          <qVol>27</qVol>
          <pesoB>92.022</pesoB>
        </vol>
      </transp>
      <cobr>
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          <nFat>31921</nFat>
          <vOrig>2394.48</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>2394.48</vLiq>
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          <nDup>001</nDup>
          <dVenc>2024-06-05</dVenc>
          <vDup>273.48</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2024-06-10</dVenc>
          <vDup>707.00</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2024-06-20</dVenc>
          <vDup>707.00</vDup>
        </dup>
        <dup>
          <nDup>004</nDup>
          <dVenc>2024-06-28</dVenc>
          <vDup>707.00</vDup>
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      </cobr>
      <pag>
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          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>2394.48</vPag>
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      <infAdic>
        <infCpl>Email do Destinatario: ericka.silva22a@gmail.com</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>18511742000147</CNPJ>
        <xContato>Rodrigo Angeline</xContato>
        <email>nfe@omie.com.br</email>
        <fone>1151718888</fone>
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