<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe Id="NFe26221166471517001734550550010904721882016588" versao="4.00">
      <ide>
        <cUF>26</cUF>
        <cNF>88201658</cNF>
        <natOp>Venda Merc.Adq.Terc.</natOp>
        <mod>55</mod>
        <serie>55</serie>
        <nNF>1090472</nNF>
        <dhEmi>2022-11-16T23:59:00-03:00</dhEmi>
        <dhSaiEnt>2022-11-16T23:59:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2604106</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>8</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>
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          <cProd>60003</cProd>
          <cEAN>7898136150019</cEAN>
          <xProd>ALGODAO NATHY 025G MULTIUSO(E)</xProd>
          <NCM>52030000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PC40</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>38.3800000000</vUnCom>
          <vProd>191.90</vProd>
          <cEANTrib>7898136150019</cEANTrib>
          <uTrib>PC40</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>38.3800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>7</nItemPed>
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          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>191.90</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>34.54</vICMS>
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            <PISAliq>
              <CST>01</CST>
              <vBC>157.36</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>2.60</vPIS>
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          </PIS>
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            <COFINSAliq>
              <CST>01</CST>
              <vBC>157.36</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>11.96</vCOFINS>
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          </COFINS>
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      <det nItem="2">
        <prod>
          <cProd>60004</cProd>
          <cEAN>7898136150026</cEAN>
          <xProd>ALGODAO NATHY 050G MULTIUSO(E)</xProd>
          <NCM>52030000</NCM>
          <CFOP>5102</CFOP>
          <uCom>PC20</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>36.4800000000</vUnCom>
          <vProd>36.48</vProd>
          <cEANTrib>7898136150026</cEANTrib>
          <uTrib>PC20</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>36.4800000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>8</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>36.48</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>6.57</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>29.91</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.49</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>29.91</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>2.27</vCOFINS>
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        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>67720</cProd>
          <cEAN>7898136150897</cEAN>
          <xProd>ALGODAO NATHY 050UN DISCO L50P40(E)</xProd>
          <NCM>52030000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>2.9700000000</vUnCom>
          <vProd>17.82</vProd>
          <cEANTrib>7898136150897</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>2.9700000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>11</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>17.82</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>3.21</vICMS>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>14.61</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.24</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>14.61</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>1.11</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>67719</cProd>
          <cEAN>7898136150880</cEAN>
          <xProd>ALGODAO NATHY 100UN DISCO L100P85(E)</xProd>
          <NCM>52030000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>5.8500000000</vUnCom>
          <vProd>35.10</vProd>
          <cEANTrib>7898136150880</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>5.8500000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>10</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>35.10</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>6.32</vICMS>
            </ICMS00>
          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>28.78</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>0.47</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>28.78</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>2.19</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>33375</cProd>
          <cEAN>7896679224402</cEAN>
          <xProd>AMOLECEDOR CUT IDEAL 100ML LAVANDA(E)*</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>4.2900000000</vUnCom>
          <vProd>30.03</vProd>
          <cEANTrib>7896679224402</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>4.2900000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>4</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>30.03</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.51</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>49.47</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.86</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>6767</cProd>
          <cEAN>7896679221746</cEAN>
          <xProd>AMOLECEDOR CUT IDEAL 100ML MANT KARITE(E)*</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>4.2200000000</vUnCom>
          <vProd>29.54</vProd>
          <cEANTrib>7896679221746</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>4.2200000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>1</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>29.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>48.66</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.79</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>29019</cProd>
          <cEAN>7896679224419</cEAN>
          <xProd>AMOLECEDOR CUT IDEAL 100ML OLEO ALGODAO(E)*</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>4.2200000000</vUnCom>
          <vProd>29.54</vProd>
          <cEANTrib>7896679224419</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>4.2200000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>3</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>29.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>48.66</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.79</vICMSST>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
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          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>37749</cProd>
          <cEAN>7896679226321</cEAN>
          <xProd>AMOLECEDOR CUT IDEAL 100ML OLEO ARGAN(E)*</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>4.2200000000</vUnCom>
          <vProd>29.54</vProd>
          <cEANTrib>7896679226321</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>4.2200000000</vUnTrib>
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          <nItemPed>5</nItemPed>
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            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>29.54</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>7.39</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>48.66</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>4.79</vICMSST>
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          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
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          <cEAN>7500435154390</cEAN>
          <xProd>AP BARBA PREST ULTRAGRIP OS 2UN MOVEL(E)</xProd>
          <NCM>82121020</NCM>
          <CEST>2006400</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>CT12</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>53.2900000000</vUnCom>
          <vProd>106.58</vProd>
          <cEANTrib>7500435154390</cEANTrib>
          <uTrib>CT12</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>53.2900000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>9</nItemPed>
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        <imposto>
          <ICMS>
            <ICMS10>
              <orig>4</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>106.58</vBC>
              <pICMS>18.0000</pICMS>
              <vICMS>19.18</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>30.0000</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>138.55</vBCST>
              <pICMSST>18.0000</pICMSST>
              <vICMSST>5.76</vICMSST>
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          </ICMS>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>87.40</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>1.44</vPIS>
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          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>87.40</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>6.64</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>16327</cProd>
          <cEAN>7891037645653</cEAN>
          <xProd>CR TRIM 65G COND(E)*</xProd>
          <NCM>33059000</NCM>
          <CEST>2002100</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>UN1</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>11.2400000000</vUnCom>
          <vProd>67.44</vProd>
          <cEANTrib>7891037645653</cEANTrib>
          <uTrib>UN1</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>11.2400000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>2</nItemPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>5</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>67.44</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>16.86</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>52.5900</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>102.91</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>8.87</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>41416</cProd>
          <cEAN>7896679276838</cEAN>
          <xProd>REMOV IDEAL 100ML A BASE ACETONA SILICONE*(E)*</xProd>
          <NCM>33043000</NCM>
          <CEST>2001200</CEST>
          <indEscala>S</indEscala>
          <CFOP>5403</CFOP>
          <uCom>PC12</uCom>
          <qCom>8.0000</qCom>
          <vUnCom>31.4900000000</vUnCom>
          <vProd>251.92</vProd>
          <cEANTrib>7896679276838</cEANTrib>
          <uTrib>PC12</uTrib>
          <qTrib>8.0000</qTrib>
          <vUnTrib>31.4900000000</vUnTrib>
          <indTot>1</indTot>
          <nItemPed>6</nItemPed>
          <rastro>
            <nLote>AC072223</nLote>
            <qLote>8.000</qLote>
            <dFab>2022-09-01</dFab>
            <dVal>2025-07-01</dVal>
          </rastro>
        </prod>
        <imposto>
          <ICMS>
            <ICMS10>
              <orig>0</orig>
              <CST>10</CST>
              <modBC>3</modBC>
              <vBC>251.92</vBC>
              <pICMS>25.0000</pICMS>
              <vICMS>62.98</vICMS>
              <modBCST>4</modBCST>
              <pMVAST>64.7200</pMVAST>
              <pRedBCST>100.0000</pRedBCST>
              <vBCST>414.96</vBCST>
              <pICMSST>25.0000</pICMSST>
              <vICMSST>40.76</vICMSST>
            </ICMS10>
          </ICMS>
          <PIS>
            <PISNT>
              <CST>04</CST>
            </PISNT>
          </PIS>
          <COFINS>
            <COFINSNT>
              <CST>04</CST>
            </COFINSNT>
          </COFINS>
        </imposto>
        <infAdProd>Lote: AC072223, Dt. Val: 01/07/2025, Qtd: 8</infAdProd>
      </det>
      <total>
        <ICMSTot>
          <vBC>825.89</vBC>
          <vICMS>179.34</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCPUFDest>0.00</vFCPUFDest>
          <vICMSUFDest>0.00</vICMSUFDest>
          <vICMSUFRemet>0.00</vICMSUFRemet>
          <vFCP>0.00</vFCP>
          <vBCST>851.87</vBCST>
          <vST>74.62</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>825.89</vProd>
          <vFrete>0.00</vFrete>
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