<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26211032928902000189550010000056661000056672" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>00005667</cNF>
        <natOp>VENDA DENTRO ESTADO</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>5666</nNF>
        <dhEmi>2021-10-30T18:34:41-03:00</dhEmi>
        <dhSaiEnt>2021-10-30T18:34:41-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2600054</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>2</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>4.00</verProc>
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      <emit>
        <CNPJ>32928902000189</CNPJ>
        <xNome>DLM PINO DIST DE PERFUMARIA E COSMETICOS EIRELI</xNome>
        <xFant>DLM PINO DIST DE PERFUM E COSM</xFant>
        <enderEmit>
          <xLgr>AV DUQUE DE CAXIAS KM 47,7 BR 101</xLgr>
          <nro>S/N</nro>
          <xCpl>GALPAOB SALA J</xCpl>
          <xBairro>MATINHA</xBairro>
          <cMun>2600054</cMun>
          <xMun>ABREU E LIMA</xMun>
          <UF>PE</UF>
          <CEP>53585010</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8135388550</fone>
        </enderEmit>
        <IE>081734190</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M A DA SILVA COSMETICOS ME</xNome>
        <enderDest>
          <xLgr>AV DR FRANCISCO CORREIA</xLgr>
          <nro>725</nro>
          <xBairro>CENTRO</xBairro>
          <cMun>2613701</cMun>
          <xMun>SAO LOURENCO DA MATA</xMun>
          <UF>PE</UF>
          <CEP>54735000</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>8135191222</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>FINANCEIRO.CASADOCABELEIREIRO@HOTMAIL.COM</email>
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      <det nItem="1">
        <prod>
          <cProd>73555</cProd>
          <cEAN>17898497186365</cEAN>
          <xProd>BALSAMO REC BABOSA DA AMAZONIA HF 275ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>1.0000</qCom>
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          <cEANTrib>07898497186368</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <ICMS>
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          <PIS>
            <PISOutr>
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          <COFINS>
            <COFINSOutr>
              <CST>49</CST>
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        </imposto>
        <infAdProd>Lt 2728520 Q 0001 Vl 01/10/2024</infAdProd>
      </det>
      <det nItem="2">
        <prod>
          <cProd>79375</cProd>
          <cEAN>17898497186433</cEAN>
          <xProd>MASC REST POS QUIMICA HAIR FLY 250G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>51.175824</vUnCom>
          <vProd>51.17</vProd>
          <cEANTrib>07898497186436</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>51.175824</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
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              <pST>0.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
        <infAdProd>Lt 2688719 Q 0001 Vl 13/10/2024</infAdProd>
      </det>
      <det nItem="3">
        <prod>
          <cProd>85812</cProd>
          <cEAN>17898497187157</cEAN>
          <xProd>MASC MANTEIGA OLEO DE COCO REAL HF 250G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>45.010434</vUnCom>
          <vProd>45.01</vProd>
          <cEANTrib>07898497187150</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>45.010434</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
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          <PIS>
            <PISOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
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          <COFINS>
            <COFINSOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
        <infAdProd>Lt 2687810 Q 0001 Vl 07/09/2024</infAdProd>
      </det>
      <det nItem="4">
        <prod>
          <cProd>91405</cProd>
          <cEAN>17898497187393</cEAN>
          <xProd>MASC DISCIP OLEO DE ABACATE HF 250G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>45.010434</vUnCom>
          <vProd>45.01</vProd>
          <cEANTrib>07898497187396</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>45.010434</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
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          <PIS>
            <PISOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
        <infAdProd>Lt 2688304 Q 0001 Vl 01/09/2024</infAdProd>
      </det>
      <det nItem="5">
        <prod>
          <cProd>88730</cProd>
          <cEAN>17898497187201</cEAN>
          <xProd>KERATINA LIQUIDA TANOX TRAT 90ML</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>63.566226</vUnCom>
          <vProd>63.56</vProd>
          <cEANTrib>07898497187204</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>63.566226</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
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              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
        <infAdProd>Lt 2610014 Q 0001 Vl 01/08/2024</infAdProd>
      </det>
      <det nItem="6">
        <prod>
          <cProd>73539</cProd>
          <cEAN>17898497186358</cEAN>
          <xProd>SH BABOSA DA AMAZONIA SEM SAL HF 275ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>39.995256</vUnCom>
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          <cEANTrib>07898497186351</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>39.995256</vUnTrib>
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              <orig>0</orig>
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              <vBCSTRet>0.00</vBCSTRet>
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            <PISOutr>
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            <COFINSOutr>
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        <infAdProd>Lt 2725909 Q 0001 Vl 01/10/2024</infAdProd>
      </det>
      <det nItem="7">
        <prod>
          <cProd>81736</cProd>
          <cEAN>17898497187195</cEAN>
          <xProd>SH DETOX ANTIRRESIDUO TANOX TRAT 275ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <indEscala>S</indEscala>
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          <cEANTrib>07898497187198</cEANTrib>
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        <infAdProd>Lt 2728017 Q 0002 Vl 01/10/2024</infAdProd>
      </det>
      <det nItem="8">
        <prod>
          <cProd>82368</cProd>
          <cEAN>17898497186815</cEAN>
          <xProd>SH POS QUIMICA HAIR FLY 275ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
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          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
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          <qTrib>1.0000</qTrib>
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        <infAdProd>Lt 2698303 Q 0001 Vl 01/10/2024</infAdProd>
      </det>
      <det nItem="9">
        <prod>
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          <cEAN>17898497188192</cEAN>
          <xProd>SHAMPOO CACHOS SUPREMOS 500ML</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
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          <qTrib>1.0000</qTrib>
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        </imposto>
        <infAdProd>Lt 2721401 Q 0001 Vl 23/09/2024</infAdProd>
      </det>
      <det nItem="10">
        <prod>
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          <cEAN>17898497187256</cEAN>
          <xProd>CR PENT HID CACHOS DEFINICAO 900G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
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          <cEANTrib>07898497187259</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>75.390876</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
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              <orig>0</orig>
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        </imposto>
        <infAdProd>Lt 2723101 Q 0002 Vl 01/10/2024</infAdProd>
      </det>
      <det nItem="11">
        <prod>
          <cProd>61158</cProd>
          <cEAN>17898497185351</cEAN>
          <xProd>DEFRIZANTE GLOSS EXTRAORD HAIR FLY 240G</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5405</CFOP>
          <uCom>CX0006</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>76.601610</vUnCom>
          <vProd>306.40</vProd>
          <cEANTrib>07898497185354</cEANTrib>
          <uTrib>CX0006</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>76.601610</vUnTrib>
          <indTot>1</indTot>
        </prod>
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              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSubstituto>0.00</vICMSSubstituto>
              <vICMSSTRet>0.00</vICMSSTRet>
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              <CST>49</CST>
              <vBC>0.00</vBC>
              <pPIS>0.00</pPIS>
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            <COFINSOutr>
              <CST>49</CST>
              <vBC>0.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_1.17.1</verAplic>
      <chNFe>26211032928902000189550010000056661000056672</chNFe>
      <dhRecbto>2021-10-30T18:49:24-03:00</dhRecbto>
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      <digVal>1uxlChz8x0aweM4k27TTwVGbHLw=</digVal>
      <cStat>100</cStat>
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