<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
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        <cUF>26</cUF>
        <cNF>12099471</cNF>
        <natOp>Venda</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>8381</nNF>
        <dhEmi>2022-11-04T17:11:00-03:00</dhEmi>
        <dhSaiEnt>2022-11-04T17:11:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2611606</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>6</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>0</verProc>
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      <emit>
        <CNPJ>05814648000115</CNPJ>
        <xNome>E.F. INDUSTRIA DE CONFECCOES LTDA</xNome>
        <xFant>Nette Confeccoes</xFant>
        <enderEmit>
          <xLgr>R. Grasiela</xLgr>
          <nro>070</nro>
          <xCpl>A</xCpl>
          <xBairro>Imbiribeira</xBairro>
          <cMun>2611606</cMun>
          <xMun>Recife</xMun>
          <UF>PE</UF>
          <CEP>51170480</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>08130385842</fone>
        </enderEmit>
        <IE>030436494</IE>
        <IM>_</IM>
        <CNAE>0000000</CNAE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M.A da Silva Cosmeticos ME</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>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>marciaandreia2905@hotmail.com</email>
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      <autXML>
        <CNPJ>05814648000115</CNPJ>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Malha Preta com Ribana Estampada M</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>21.00000</vUnCom>
          <vProd>63.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>3.0000</qTrib>
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          <vTotTrib>0.00</vTotTrib>
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            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>1.32</vCredICMSSN>
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          <PIS>
            <PISNT>
              <CST>07</CST>
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          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>7898903870232</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Malha Preta M</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>20.40000</vUnCom>
          <vProd>61.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>20.40000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>7898903870119</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Tela Preta</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>34.80000</vUnCom>
          <vProd>69.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>34.80000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
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        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>7898903870041</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Malha Preta P</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.40000</vUnCom>
          <vProd>20.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.40000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>7898903870249</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Malha Preta G</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.40000</vUnCom>
          <vProd>20.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.40000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>7898903870294</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Malha Preta c Ribana Estampada P</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>21.00000</vUnCom>
          <vProd>21.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>21.00000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>7898903870317</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>Touca de Malha Preta c Ribana Estampada G</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>21.00000</vUnCom>
          <vProd>42.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>21.00000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>7.898.903.870.645</cProd>
          <cEAN>SEM GTIN</cEAN>
          <cBarra>7898903870645</cBarra>
          <xProd>PENTE EXTRA FINO PROFISSIONAL</xProd>
          <NCM>96032900</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.60000</vUnCom>
          <vProd>15.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.60000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>7898903870201</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CLIPS PARA CABELO</xProd>
          <NCM>96151100</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>39.60000</vUnCom>
          <vProd>79.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>39.60000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>7898903870164</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PIRANHA PARA CABELO</xProd>
          <NCM>96151100</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>40.80000</vUnCom>
          <vProd>81.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>40.80000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>7898903870386</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LIXA RALIXA</xProd>
          <NCM>68052000</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>36.00000</vUnCom>
          <vProd>36.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>36.00000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>7898903870027</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOUCA DE MALHA BEGE M</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.40000</vUnCom>
          <vProd>20.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.40000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>7898903870034</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOUCA DE MALHA BEGE G</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.40000</vUnCom>
          <vProd>20.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.40000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>7898903870058</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOUCA PARA BANHO</xProd>
          <NCM>65069100</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.00000</vUnCom>
          <vProd>15.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.00000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>7898903870652</cProd>
          <cEAN>7898903870652</cEAN>
          <cBarra>7898903870652</cBarra>
          <xProd>LIXA PLASTICA RETANGULAR</xProd>
          <NCM>68052000</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>51.30000</vUnCom>
          <vProd>51.30</vProd>
          <cEANTrib>7898903870652</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>51.30000</vUnTrib>
          <indTot>1</indTot>
          <xPed>0.00</xPed>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7898903870676</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOUCA METALIZADA</xProd>
          <NCM>65069900</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>42.00000</vUnCom>
          <vProd>42.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>42.00000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>7898903870140</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LIXA EM E.V.A SOFT</xProd>
          <NCM>68052000</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>48.00000</vUnCom>
          <vProd>48.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>48.00000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>7898903870089</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LIXA MADEIRA</xProd>
          <NCM>68052000</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>46.80000</vUnCom>
          <vProd>46.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>46.80000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>7898903870393</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LIXA MADEIRA ROMEU E JULIETA PROFISSIONAL</xProd>
          <NCM>68052000</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>55.20000</vUnCom>
          <vProd>55.20</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>55.20000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7898903870409</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PEDRA POMES RETANGULAR PROFISSIONAL</xProd>
          <NCM>25131000</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>15.00000</vUnCom>
          <vProd>15.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>15.00000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7898903870225</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TOUCA DE MALHA BEGE P</xProd>
          <NCM>65050011</NCM>
          <CFOP>5101</CFOP>
          <uCom>dz</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>20.40000</vUnCom>
          <vProd>20.40</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>dz</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>20.40000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>7.898.903.870.782</cProd>
          <cEAN>7898903870782</cEAN>
          <cBarra>7898903870782</cBarra>
          <xProd>TOUCA DE CETIM DUPLA FACE M UNI</xProd>
          <NCM>65069900</NCM>
          <CFOP>5101</CFOP>
          <uCom>un</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>9.00000</vUnCom>
          <vProd>108.00</vProd>
          <cEANTrib>7898903870782</cEANTrib>
          <uTrib>un</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>9.00000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>7.898.903.870.768</cProd>
          <cEAN>7898903870768</cEAN>
          <cBarra>7898903870768</cBarra>
          <xProd>ESCOVA FUNCIONAL UNI</xProd>
          <NCM>96032900</NCM>
          <CFOP>5101</CFOP>
          <uCom>un</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>10.00000</vUnCom>
          <vProd>120.00</vProd>
          <cEANTrib>7898903870768</cEANTrib>
          <uTrib>un</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>10.00000</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN101>
              <orig>0</orig>
              <CSOSN>101</CSOSN>
              <pCredSN>0.0000</pCredSN>
              <vCredICMSSN>0.00</vCredICMSSN>
            </ICMSSN101>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>07</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>07</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>0.00</vBC>
          <vICMS>0.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>1072.50</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>1072.50</vNF>
          <vTotTrib>0.00</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>3</modFrete>
        <transporta>
          <CNPJ>05814648000115</CNPJ>
          <xNome>E.F. INDUSTRIA DE CONFECCOES LTDA</xNome>
          <IE>030436494</IE>
          <xEnder>R. Grasiela, 70 - A - Imbiribeira</xEnder>
          <xMun>Recife</xMun>
          <UF>PE</UF>
        </transporta>
        <vol>
          <qVol>0</qVol>
          <pesoL>0.000</pesoL>
          <pesoB>0.000</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>8381</nFat>
          <vOrig>1072.50</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>1072.50</vLiq>
        </fat>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>1072.50</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Permite o aproveitamento de credito de ICMS no valor de R$ 24,98 - correspondente a aliquota de 2,33%, nos termos do art. 23 da L.C 123/06|</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>64555626000147</CNPJ>
        <xContato>Felipe Previde Marquez - IOB emissor</xContato>
        <email>sup.tecnico.dfe@ao3tech.com</email>
        <fone>1930043303</fone>
      </infRespTec>
    </infNFe>
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      <dhRecbto>2022-11-04T17:12:49-03:00</dhRecbto>
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      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
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