<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26221166471517001734550550010897291226708650" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>22670865</cNF>
        <natOp>Venda Merc.Adq.Terc.</natOp>
        <mod>55</mod>
        <serie>55</serie>
        <nNF>1089729</nNF>
        <dhEmi>2022-11-14T23:59:00-03:00</dhEmi>
        <dhSaiEnt>2022-11-14T23:59:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2604106</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>NDDigital NFe 4.8.3</verProc>
      </ide>
      <emit>
        <CNPJ>66471517001734</CNPJ>
        <xNome>DPC DISTRIBUIDOR ATACADISTA S/A</xNome>
        <xFant>DPC - Caruaru PE</xFant>
        <enderEmit>
          <xLgr>RODOVIA BR 232</xLgr>
          <nro>002</nro>
          <xCpl>KM 133</xCpl>
          <xBairro>AGAMENOM MAGALHAES</xBairro>
          <cMun>2604106</cMun>
          <xMun>CARUARU</xMun>
          <UF>PE</UF>
          <CEP>55034640</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>3333290000</fone>
        </enderEmit>
        <IE>061207764</IE>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>08049813000188</CNPJ>
        <xNome>M A DA SILVA COSM ME - 71213</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>81999746730</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>033899959</IE>
        <email>marciaandreia2905@ hotmail.com</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>3556</cProd>
          <cEAN>7896221800108</cEAN>
          <xProd>AGUA OX MARCIA 070ML 30VOL CREMOSA* *</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>CX24</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>31.9900000000</vUnCom>
          <vProd>63.98</vProd>
          <cEANTrib>7896221800108</cEANTrib>
          <uTrib>CX24</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>31.9900000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>10</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>63.98</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.00</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>97.06</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.28</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>3557</cProd>
          <cEAN>7896221800115</cEAN>
          <xProd>AGUA OX MARCIA 070ML 40VOL CREMOSA* *</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>CX24</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>31.9900000000</vUnCom>
          <vProd>63.98</vProd>
          <cEANTrib>7896221800115</cEANTrib>
          <uTrib>CX24</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>31.9900000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>11</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>63.98</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.00</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>97.06</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.28</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>53643</cProd>
          <cEAN>7896221800139</cEAN>
          <xProd>AGUA OX MARCIA 900ML 30VOL CREMOSA*(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>8.7500000000</vUnCom>
          <vProd>26.25</vProd>
          <cEANTrib>7896221800139</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>8.7500000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>17</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>26.25</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>6.56</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>39.82</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.40</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>53645</cProd>
          <cEAN>7896221800146</cEAN>
          <xProd>AGUA OX MARCIA 900ML 40VOL CREMOSA*(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002000</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>8.7500000000</vUnCom>
          <vProd>52.50</vProd>
          <cEANTrib>7896221800146</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>8.7500000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>18</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>52.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>13.13</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.7100</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>79.65</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.79</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>13458</cProd>
          <cEAN>7896014183043</cEAN>
          <xProd>COLOR CASTING GLOSS KIT 0200 PRETO(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>18.9800000000</vUnCom>
          <vProd>113.88</vProd>
          <cEANTrib>7896014183043</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>18.9800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>13</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>113.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>28.47</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>152.41</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.63</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>13462</cProd>
          <cEAN>7896014183081</cEAN>
          <xProd>COLOR CASTING GLOSS KIT 0400 CAST NAT(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>18.9800000000</vUnCom>
          <vProd>113.88</vProd>
          <cEANTrib>7896014183081</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>18.9800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>14</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>113.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>28.47</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>152.41</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.63</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>53876</cProd>
          <cEAN>7891182016223</cEAN>
          <xProd>COLOR KOLESTON KIT 0020 PRETO(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>PC3</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>38.3400000000</vUnCom>
          <vProd>76.68</vProd>
          <cEANTrib>7891182016223</cEANTrib>
          <uTrib>PC3</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>38.3400000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>21</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>76.68</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>19.17</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>102.62</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.49</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>3571</cProd>
          <cEAN>7896221800016</cEAN>
          <xProd>COLOR MARCIA 01.0 PRETO(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>4.5600000000</vUnCom>
          <vProd>27.36</vProd>
          <cEANTrib>7896221800016</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>4.5600000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>12</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>27.36</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>6.84</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>36.62</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.32</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>53715</cProd>
          <cEAN>7891182016858</cEAN>
          <xProd>COLOR SOFT COLOR 0050 CAST CLA(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>PC3</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>36.8800000000</vUnCom>
          <vProd>73.76</vProd>
          <cEANTrib>7891182016858</cEANTrib>
          <uTrib>PC3</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>36.8800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>20</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>73.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.44</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>98.71</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.24</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>53704</cProd>
          <cEAN>7891182016728</cEAN>
          <xProd>COLOR SOFT COLOR 0060 LOURO ESC(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>PC3</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>36.8800000000</vUnCom>
          <vProd>73.76</vProd>
          <cEANTrib>7891182016728</cEANTrib>
          <uTrib>PC3</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>36.8800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>19</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>73.76</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>18.44</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>33.8300</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>98.71</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.24</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>43162</cProd>
          <cEAN>7896020161011</cEAN>
          <xProd>CR PENT XUXINHA 150ML CACHEADOS(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.8800000000</vUnCom>
          <vProd>47.28</vProd>
          <cEANTrib>7896020161011</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.8800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>16</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>47.28</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.82</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>52.5900</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>72.14</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.22</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>57371</cProd>
          <cEAN>7891350034639</cEAN>
          <xProd>DES MONANGE AER 150ML FRUTAS VERMELHAS(E)*</xProd>
          <NCM>33072010</NCM>
          <CEST>2002800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>6.4200000000</vUnCom>
          <vProd>38.52</vProd>
          <cEANTrib>7891350034639</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>6.4200000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>23</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>38.52</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>9.63</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>49.9700</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>57.77</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.81</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>1949</cProd>
          <cEAN>7896093013507</cEAN>
          <xProd>DESOD ALFAZEMA SEIVA 118ML LAVANDA ORIGINAL(E)*</xProd>
          <NCM>33072010</NCM>
          <CEST>2002700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>12.4100000000</vUnCom>
          <vProd>148.92</vProd>
          <cEANTrib>7896093013507</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>12.4100000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>8</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>148.92</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>37.23</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>49.9700</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>223.34</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>18.61</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>61819</cProd>
          <cEAN>7891350034868</cEAN>
          <xProd>GEL FIX BOZZANO 300G AZUL COND(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>9.4800000000</vUnCom>
          <vProd>56.88</vProd>
          <cEANTrib>7891350034868</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>9.4800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>25</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>56.88</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>14.22</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>52.5900</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>86.79</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>7.48</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>115</cProd>
          <cEAN>78907850</cEAN>
          <xProd>HID PAIXAO 200ML INSPIRADORA ONLY YOU(E)*</xProd>
          <NCM>33072090</NCM>
          <CEST>2002901</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.4300000000</vUnCom>
          <vProd>32.58</vProd>
          <cEANTrib>78907850</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.4300000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>1</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>32.58</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.15</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>49.34</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.20</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>3481</cProd>
          <cEAN>7896020153962</cEAN>
          <xProd>LAVANDA XUXINHA 120ML(E)*</xProd>
          <NCM>33030020</NCM>
          <CEST>2000800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>9.2200000000</vUnCom>
          <vProd>27.66</vProd>
          <cEANTrib>7896020153962</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>9.2200000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>9</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>27.66</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>6.92</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.2500</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>43.22</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>3.90</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="17">
        <prod>
          <cProd>16642</cProd>
          <cEAN>7896020158929</cEAN>
          <xProd>LAVANDA XUXINHA 210ML(E)*</xProd>
          <NCM>33030020</NCM>
          <CEST>2000800</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>14.0500000000</vUnCom>
          <vProd>42.15</vProd>
          <cEANTrib>7896020158929</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>14.0500000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>15</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>42.15</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.54</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>56.2500</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>65.86</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.93</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="18">
        <prod>
          <cProd>325</cProd>
          <cEAN>7896806700014</cEAN>
          <xProd>LEITE DE ROSAS 060ML TRAD(E)*</xProd>
          <NCM>33072010</NCM>
          <CEST>2002700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>1.7900000000</vUnCom>
          <vProd>21.48</vProd>
          <cEANTrib>7896806700014</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>1.7900000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>3</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>21.48</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.37</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>49.9700</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>32.21</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.68</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="19">
        <prod>
          <cProd>326</cProd>
          <cEAN>7896806700021</cEAN>
          <xProd>LEITE DE ROSAS 100ML TRAD(E)*</xProd>
          <NCM>33072010</NCM>
          <CEST>2002700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>2.5600000000</vUnCom>
          <vProd>15.36</vProd>
          <cEANTrib>7896806700021</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>2.5600000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>4</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>15.36</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>3.84</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>49.9700</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>23.04</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>1.92</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>327</cProd>
          <cEAN>7896806700038</cEAN>
          <xProd>LEITE DE ROSAS 170ML TRAD(E)*</xProd>
          <NCM>33072010</NCM>
          <CEST>2002700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>3.6400000000</vUnCom>
          <vProd>21.84</vProd>
          <cEANTrib>7896806700038</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>3.6400000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>5</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>21.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>5.46</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>49.9700</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>32.75</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.73</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>328</cProd>
          <cEAN>7896806700045</cEAN>
          <xProd>LEITE DE ROSAS 310ML TRAD(E)*</xProd>
          <NCM>33072010</NCM>
          <CEST>2002700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.7600000000</vUnCom>
          <vProd>34.56</vProd>
          <cEANTrib>7896806700045</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.7600000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>6</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>34.56</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>8.64</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>49.9700</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>51.83</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.32</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="22">
        <prod>
          <cProd>68005</cProd>
          <cEAN>7896235354017</cEAN>
          <xProd>OLEO PAIXAO 100ML INSPIRADORA(E)*</xProd>
          <NCM>33072090</NCM>
          <CEST>2002901</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>7.6400000000</vUnCom>
          <vProd>45.84</vProd>
          <cEANTrib>7896235354017</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>7.6400000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>26</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>45.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>11.46</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>69.42</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>5.90</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>292</cProd>
          <cEAN>78907874</cEAN>
          <xProd>OLEO PAIXAO 200ML ONLY YOU INSPIRADORA(E)*</xProd>
          <NCM>33072090</NCM>
          <CEST>2002901</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>12.8300000000</vUnCom>
          <vProd>76.98</vProd>
          <cEANTrib>78907874</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>12.8300000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>76.98</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>19.25</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>51.4500</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>116.59</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>9.91</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="24">
        <prod>
          <cProd>60786</cProd>
          <cEAN>7896020162476</cEAN>
          <xProd>SAB XUXINHA 400ML LIQ GLICERINA(E)</xProd>
          <NCM>34013000</NCM>
          <CEST>2003700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>13.1200000000</vUnCom>
          <vProd>39.36</vProd>
          <cEANTrib>7896020162476</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>13.1200000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>24</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>39.36</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>7.08</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>44.5600</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>56.90</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>3.16</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>32.28</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.53</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>32.28</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>2.45</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="25">
        <prod>
          <cProd>55332</cProd>
          <cEAN>7896020162209</cEAN>
          <xProd>SH XUXINHA 400ML TRAD(E)*</xProd>
          <NCM>33051000</NCM>
          <CEST>2001700</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>10.5000000000</vUnCom>
          <vProd>31.50</vProd>
          <cEANTrib>7896020162209</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>10.5000000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>22</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>31.50</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.88</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>36.8800</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>43.12</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>2.91</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="26">
        <prod>
          <cProd>329</cProd>
          <cEAN>7896806700069</cEAN>
          <xProd>TALCO ANTISSEP BARLA 080G(E)*</xProd>
          <NCM>33049100</NCM>
          <CEST>2001300</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>3.5700000000</vUnCom>
          <vProd>42.84</vProd>
          <cEANTrib>7896806700069</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>3.5700000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>7</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>42.84</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>10.71</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>70.57</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>6.93</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>1409.78</vBC>
          <vICMS>349.72</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>2049.96</vBCST>
          <vST>158.91</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>1409.78</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>0.53</vPIS>
          <vCOFINS>2.45</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>1568.69</vNF>
          <vTotTrib>0</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>0</modFrete>
        <vol>
          <qVol>17</qVol>
          <esp>S</esp>
          <pesoL>45.182</pesoL>
          <pesoB>45.182</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>1089729</nFat>
          <vOrig>1568.69</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>1568.69</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2022-12-08</dVenc>
          <vDup>523.00</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2022-12-15</dVenc>
          <vDup>522.84</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2022-12-22</dVenc>
          <vDup>522.85</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>15</tPag>
          <vPag>1568.69</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Venda   - NroCarga: 2727949 - Representante: ENIO NUNES DO AMARAL SILVA 02259839401 - Telefone: (81) - 987291100 - NroPedido: 11404470 - Palete: 1  - Res.ICMS:  Base: 39.36 Aliq: 18.00 Valor: 7.08 Base: 1370.42 Aliq: 25.00 Valor: 342.64 - Res.CST  CST: 010 Valor: 584.59 CST: 510 Valor: 825.19 *Itens Emergenciais: DECLARAMOS QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE ACONDICIONADOS PARA SUPORTAR OS RISCOS NORMAIS DS ETAPAS NECESSARIAS A UMA OPERACAO DE TRANSPORTE E QUE ATENDEM A REGULAMENTACAO EM VIGOR. AguaOxigenada ONU 2014 - LIQUIDO INFLAMAVEL - CLASSE 5.1 - II  - (*) PIS E COFINS PAGOS CONFORME LEI 10147 / 2000 - RECLAMAC?ES ATE 24H APOS ENTREGA - DPC CARUARU - Cliente: CASA DO CABELEIREIRO - ( VOLUME: 8+9 = 17 )</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>66471517001220</CNPJ>
        <xContato>Warliton Rodrigues dos Santos</xContato>
        <email>controladoria@dpcnet.com.br</email>
        <fone>033988629060</fone>
      </infRespTec>
    </infNFe>
    <Signature xmlns="http://www.w3.org/2000/09/xmldsig#">
      <SignedInfo>
        <CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
        <SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" />
        <Reference URI="#NFe26221166471517001734550550010897291226708650">
          <Transforms>
            <Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" />
            <Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" />
          </Transforms>
          <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" />
          <DigestValue>Tlj9PfOJF9Yo7aVdDiwRed3bJYc=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>ZRIq0CdGDxNcAYx16xOMqj406XfGJu399s+a7kdTborih97kvGBVPwEetDdocHz/Meq9pZiTxkIDsXvYtlprbyb+RTA6Ad8+RvpHKY1LFd6K/wQOMNA7X7pO5LTjvLVLQ36Zqvfpkxc/621BTwshoVD0xXJr48YfrbeoSxxBVnxo3N+qW/ALQhH999dsYesSUOqUlmcinbf0Q/PReEwCdW4k73DBtdoD4CeRNXnNWfeoarjCEydDcP/u2sqAcJwllupDP2y5vijoeReOSDvfr98sroM0RqzzfuprvoqzHIR813s4Obzs68R9pvQnhbmdENneCUbCV3CNh+QYtG7JZQ==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate>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</X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="NFe126220104709862">
      <tpAmb>1</tpAmb>
      <verAplic>NFEPE_P_1.31.1</verAplic>
      <chNFe>26221166471517001734550550010897291226708650</chNFe>
      <dhRecbto>2022-11-15T02:31:33-03:00</dhRecbto>
      <nProt>126220104709862</nProt>
      <digVal>Tlj9PfOJF9Yo7aVdDiwRed3bJYc=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>