<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
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      <ide>
        <cUF>26</cUF>
        <cNF>51800512</cNF>
        <natOp>5102 Venda de mercadoria adquirida ou recebida de terceir</natOp>
        <mod>55</mod>
        <serie>2</serie>
        <nNF>50526</nNF>
        <dhEmi>2023-11-30T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2023-11-30T16:59:58-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2610707</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>0</indPres>
        <procEmi>0</procEmi>
        <verProc>ACBrNFe</verProc>
      </ide>
      <emit>
        <CNPJ>04916463000159</CNPJ>
        <xNome>MR COMERCIO DE COSMETICOS LTDA</xNome>
        <enderEmit>
          <xLgr>LOCAL SEIS LOT NOVA AURORA</xLgr>
          <nro>46</nro>
          <xBairro>JAGUARIBE</xBairro>
          <cMun>2610707</cMun>
          <xMun>PAULISTA</xMun>
          <UF>PE</UF>
          <CEP>53420060</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>81997794747</fone>
        </enderEmit>
        <IE>028952260</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>20861429000180</CNPJ>
        <xNome>SIDNEI DA SILVA MARQUES COSMETICOSME</xNome>
        <enderDest>
          <xLgr>RUA 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>81999746730</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>058822810</IE>
      </dest>
      <det nItem="1">
        <prod>
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          <cEAN>7898126400346</cEAN>
          <xProd>JABORANDI SHAMPOO 250ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>25.0700000000</vUnCom>
          <vProd>75.21</vProd>
          <cEANTrib>7898126400346</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>25.0700000000</vUnTrib>
          <indTot>1</indTot>
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          <ICMS>
            <ICMS10>
              <orig>0</orig>
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              <modBC>3</modBC>
              <vBC>75.21</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.80</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>36.8800</pMVAST>
              <vBCST>102.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.94</vICMSST>
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              <CST>04</CST>
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            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
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        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>000163</cProd>
          <cEAN>7898126404535</cEAN>
          <xProd>JABORANDI SHAMPOO 500ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>35.3700000000</vUnCom>
          <vProd>141.48</vProd>
          <cEANTrib>7898126404535</cEANTrib>
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          <qTrib>4.0000</qTrib>
          <vUnTrib>35.3700000000</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>141.48</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>35.37</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>36.8800</pMVAST>
              <vBCST>193.66</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>13.04</vICMSST>
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          </ICMS>
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            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>000570</cProd>
          <cEAN>7898132987725</cEAN>
          <xProd>MASCARA COLORANTE MARSALA 120G SPEC</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.3700000000</vUnCom>
          <vProd>67.11</vProd>
          <cEANTrib>7898132987725</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>67.11</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.78</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>101.81</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.67</vICMSST>
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            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>000571</cProd>
          <cEAN>7898132987671</cEAN>
          <xProd>MASCARA COLORANTE MARSALA 250G SPEC</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>37.7500000000</vUnCom>
          <vProd>113.25</vProd>
          <cEANTrib>7898132987671</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>37.7500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>113.25</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>28.31</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>171.81</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>14.64</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>000573</cProd>
          <cEAN>7898132987701</cEAN>
          <xProd>MASCARA COLORANTE PRETO 120G SPEC</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.3700000000</vUnCom>
          <vProd>67.11</vProd>
          <cEANTrib>7898132987701</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>67.11</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.78</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>101.81</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.67</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>000572</cProd>
          <cEAN>7898132987718</cEAN>
          <xProd>MASCARA COLORANTE VERMELHA 120G SPEC</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.3700000000</vUnCom>
          <vProd>67.11</vProd>
          <cEANTrib>7898132987718</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>67.11</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.78</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>101.81</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.67</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>000362</cProd>
          <cEAN>7898132987664</cEAN>
          <xProd>MASCARA COLORANTE VERMELHA 250GR SPEC</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>37.7500000000</vUnCom>
          <vProd>113.25</vProd>
          <cEANTrib>7898132987664</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>37.7500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>113.25</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>28.31</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>171.81</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>14.64</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
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            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>000080</cProd>
          <cEAN>7898126403095</cEAN>
          <xProd>NEUTRO FINALIZADOR 150GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>23.3800000000</vUnCom>
          <vProd>70.14</vProd>
          <cEANTrib>7898126403095</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>23.3800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>70.14</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.54</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>106.41</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.07</vICMSST>
            </ICMS10>
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          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>000035</cProd>
          <cEAN>7898126404054</cEAN>
          <xProd>NUTRI CACHOS CD 250ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>27.3500000000</vUnCom>
          <vProd>82.05</vProd>
          <cEANTrib>7898126404054</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>27.3500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>82.05</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>20.51</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>52.5900</pMVAST>
              <vBCST>125.20</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>10.79</vICMSST>
            </ICMS10>
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          <PIS>
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              <CST>04</CST>
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            <COFINSNT>
              <CST>04</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>000172</cProd>
          <cEAN>7898126404092</cEAN>
          <xProd>NUTRI CACHOS SHAMPOO 250ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>27.3500000000</vUnCom>
          <vProd>82.05</vProd>
          <cEANTrib>7898126404092</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>27.3500000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>82.05</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>20.51</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>36.8800</pMVAST>
              <vBCST>112.31</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.57</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>000266</cProd>
          <cEAN>7898126409004</cEAN>
          <xProd>POS COLORACAO BC 250gr</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.7800000000</vUnCom>
          <vProd>68.34</vProd>
          <cEANTrib>7898126409004</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.7800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>68.34</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.09</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>103.68</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.84</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>000270</cProd>
          <cEAN>7898126408977</cEAN>
          <xProd>POS COLORACAO CD 250ml</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>25.0700000000</vUnCom>
          <vProd>75.21</vProd>
          <cEANTrib>7898126408977</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>25.0700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>75.21</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.80</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>52.5900</pMVAST>
              <vBCST>114.76</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.89</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>000274</cProd>
          <cEAN>7898126409035</cEAN>
          <xProd>POS COLORACAO FINALIZADOR 150gr</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>23.3800000000</vUnCom>
          <vProd>46.76</vProd>
          <cEANTrib>7898126409035</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>23.3800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>46.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.69</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>70.94</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.04</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>000249</cProd>
          <cEAN>7898126407796</cEAN>
          <xProd>POS QUIMICA BC 250GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>22.7800000000</vUnCom>
          <vProd>68.34</vProd>
          <cEANTrib>7898126407796</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>22.7800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>68.34</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.09</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>103.68</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.84</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>000250</cProd>
          <cEAN>7898126407901</cEAN>
          <xProd>POS QUIMICA BC 500GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>33.0700000000</vUnCom>
          <vProd>99.21</vProd>
          <cEANTrib>7898126407901</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>33.0700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>99.21</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>24.80</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>150.51</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>12.83</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>000255</cProd>
          <cEAN>7898126407802</cEAN>
          <xProd>POS QUIMICA FINALIZADOR 150ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>23.3800000000</vUnCom>
          <vProd>70.14</vProd>
          <cEANTrib>7898126407802</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>23.3800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>70.14</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>17.54</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>106.41</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.07</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>000258</cProd>
          <cEAN>7898126407857</cEAN>
          <xProd>POS QUIMICA SHAMPOO 500ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>35.3700000000</vUnCom>
          <vProd>106.11</vProd>
          <cEANTrib>7898126407857</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>35.3700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>106.11</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>26.53</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>36.8800</pMVAST>
              <vBCST>145.24</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.78</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>000120</cProd>
          <cEAN>7898126403491</cEAN>
          <xProd>SHITAKE MASCARA PLUS 250GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>25.0700000000</vUnCom>
          <vProd>75.21</vProd>
          <cEANTrib>7898126403491</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>25.0700000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>75.21</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.80</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>114.10</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.73</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>000121</cProd>
          <cEAN>7898126403507</cEAN>
          <xProd>SHITAKE MASCARA PLUS 500GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>36.9200000000</vUnCom>
          <vProd>110.76</vProd>
          <cEANTrib>7898126403507</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>36.9200000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>110.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>27.69</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>168.03</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>14.32</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>000011</cProd>
          <cEAN>7898126400087</cEAN>
          <xProd>TUTANO BC 250GR</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>22.7800000000</vUnCom>
          <vProd>136.68</vProd>
          <cEANTrib>7898126400087</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>22.7800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>136.68</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>34.17</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>207.36</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>17.67</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>000264</cProd>
          <cEAN>7898126408700</cEAN>
          <xProd>TUTANO FIN BIOTTANO 500ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>36.8800000000</vUnCom>
          <vProd>221.28</vProd>
          <cEANTrib>7898126408700</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>36.8800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>221.28</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>55.32</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>335.70</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>28.61</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>000595</cProd>
          <cEAN>7898132981662</cEAN>
          <xProd>TUTANO OLEO SILITAN COM TUTANO 40 ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>14.9400000000</vUnCom>
          <vProd>29.88</vProd>
          <cEANTrib>7898132981662</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>14.9400000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>29.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.47</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>45.33</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.86</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>000479</cProd>
          <cEAN>7898132980788</cEAN>
          <xProd>UMECTANTE COCO FINALIZADOR 500ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <CFOP>5102</CFOP>
          <uCom>UN</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>36.8800000000</vUnCom>
          <vProd>36.88</vProd>
          <cEANTrib>7898132980788</cEANTrib>
          <uTrib>UN</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>36.8800000000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>36.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.22</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <vBCST>55.95</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.77</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>2023.56</vBC>
          <vICMS>505.90</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>3011.27</vBCST>
          <vST>246.95</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>2023.56</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>2270.51</vNF>
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      <transp>
        <modFrete>0</modFrete>
        <transporta>
          <xNome>TRANSIT</xNome>
          <xMun>GUARABIRA</xMun>
          <UF>PB</UF>
        </transporta>
        <veicTransp>
          <placa>OFD0324</placa>
          <UF>PB</UF>
        </veicTransp>
        <vol>
          <qVol>5</qVol>
          <pesoL>10.284</pesoL>
          <pesoB>12.268</pesoB>
        </vol>
      </transp>
      <pag>
        <detPag>
          <tPag>90</tPag>
          <vPag>0.00</vPag>
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      <infAdic>
        <infAdFisco>PRE-VENDA: 231129071009 **(Val Aprox Tributos: R$ 954,18 (47,15%) (S/NCM:0) Fonte: IBPT)**# Valor do ICMS ST: 426.34. Base do ICMS ST: 3728.97 Cod. Produto -&gt; Cod. NCM -&gt; MVA # \** 000120 -&gt; 33059000 -&gt; 88.1200 **/1 \** 000121 -&gt; 33059000 -&gt; 88.1200 **/2 \** 000172 -&gt; 33051000 -&gt; 68.4900 **/3 \** 000035 -&gt; 33059000 -&gt; 89.2100 **/4 \** 000249 -&gt; 33059000 -&gt; 88.1200 **/5 \** 000250 -&gt; 33059000 -&gt; 88.1200 **/6 \** 000255 -&gt; 33059000 -&gt; 88.1200 **/7 \** 000258 -&gt; 33051000 -&gt; 68.4900 **/8 \** 000270 -&gt; 33059000 -&gt; 89.2100 **/9 \** 000266 -&gt; 33059000 -&gt; 88.1200 **/10 \** 000274 -&gt; 33059000 -&gt; 88.1200 **/11 \** 000080 -&gt; 33059000 -&gt; 88.1200 **/12 \** 000161 -&gt; 33051000 -&gt; 68.4900 **/13 \** 000163 -&gt; 33051000 -&gt; 68.4900 **/14 \** 000264 -&gt; 33059000 -&gt; 88.1200 **/15 \** 000595 -&gt; 33059000 -&gt; 88.1200 **/16 \** 000011 -&gt; 33059000 -&gt; 88.1200 **/17 \** 000479 -&gt; 33059000 -&gt; 88.1200 **/18 \** 000570 -&gt; 33059000 -&gt; 88.1200 **/19 \** 000571 -&gt; 33059000 -&gt; 88.1200 **/20 \** 000</infAdFisco>
      </infAdic>
      <infRespTec>
        <CNPJ>07557635000133</CNPJ>
        <xContato>Suporte</xContato>
        <email>supervisao@olimpustecnologia.com.br</email>
        <fone>8433443350</fone>
      </infRespTec>
    </infNFe>
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      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="NFe126230107325882">
      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_2.9.0</verAplic>
      <chNFe>26231104916463000159550020000505261518005120</chNFe>
      <dhRecbto>2023-11-30T17:00:20-03:00</dhRecbto>
      <nProt>126230107325882</nProt>
      <digVal>6tl1oaOuo6xwA6ukXjeJrXziByA=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>