<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><infNFe Id="NFe35180811177146000123550010000136081553505696" versao="3.10"><ide><cUF>35</cUF><cNF>55350569</cNF><natOp>6.102 - Venda de mercadoria adquirida ou recebida</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>13608</nNF><dhEmi>2018-08-01T13:25:00-03:00</dhEmi><dhSaiEnt>2018-08-01T13:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>11177146000123</CNPJ><xNome>PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - EPP</xNome><xFant>PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - EPP</xFant><enderEmit><xLgr>AVENIDA MARARI</xLgr><nro>250</nro><xBairro>VILA MARARI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04402000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1156782326</fone></enderEmit><IE>148804787119</IE><CRT>1</CRT></emit><dest><CNPJ>38056586000189</CNPJ><xNome>PRIMEIRA OPCAO DISTR DE PROD P/ PET SHOP E AFINS LTDA</xNome><enderDest><xLgr>Quadra CLS 415 Bloco A</xLgr><nro>LOJA 16 a 30</nro><xBairro>Asa Sul</xBairro><cMun>5300108</cMun><xMun>Brasilia</xMun><UF>DF</UF><CEP>70298510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0733796900184</IE><email>tadeuprimeiraopcao@gmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>48740351000165</CNPJ></autXML><det nItem="1"><prod><cProd>PP0181</cProd><cEAN>7898569091385</cEAN><xProd>SHAMPOO CABECA E FACE 240ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>12.9642000000</vUnCom><vProd>64.82</vProd><cEANTrib>7898569091385</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.9642000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.56</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>64.82</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>64.82</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,99 (38,55%)</infAdProd></det><det nItem="2"><prod><cProd>PP0176</cProd><cEAN>7898569091347</cEAN><xProd>MASCARA ATIVADORA DE VOLUME BURITI 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>27.7264000000</vUnCom><vProd>554.53</vProd><cEANTrib>7898569091347</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>27.7264000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.77</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>21.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>554.53</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>554.53</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 213,77 (38,55%)</infAdProd></det><det nItem="3"><prod><cProd>PP0175</cProd><cEAN>7898569091330</cEAN><xProd>COLONIA PROFISSIONAL QUEBEC 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569091330</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>106.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>106.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,08 (47,07%)</infAdProd></det><det nItem="4"><prod><cProd>PP0142</cProd><cEAN>7898569091019</cEAN><xProd>SHAMPOO CABECA E FACE AUMAZON 1L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>35.1478000000</vUnCom><vProd>2108.87</vProd><cEANTrib>7898569091019</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>35.1478000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>812.97</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>83.30</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>2108.87</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2108.87</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 812,97 (38,55%)</infAdProd></det><det nItem="5"><prod><cProd>PP0134</cProd><cEAN>7898569090975</cEAN><xProd>COLONIA  - PITANGA PRETA 240ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>35.7740000000</vUnCom><vProd>107.32</vProd><cEANTrib>7898569090975</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.7740000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.24</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>107.32</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>107.32</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,52 (47,07%)</infAdProd></det><det nItem="6"><prod><cProd>PP0131</cProd><cEAN>7898569090982</cEAN><xProd>MASCARA HIDRATACAO ACAI 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>27.7264000000</vUnCom><vProd>1663.58</vProd><cEANTrib>7898569090982</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>27.7264000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>641.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>65.71</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1663.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1663.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 641,31 (38,55%)</infAdProd></det><det nItem="7"><prod><cProd>PP0124</cProd><cEAN>7898569090630</cEAN><xProd>CONDICIONADOR SEC RAPIDA 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.5380000000</vUnCom><vProd>92.69</vProd><cEANTrib>7898569090630</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.5380000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.66</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>92.69</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>92.69</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 35,73 (38,55%)</infAdProd></det><det nItem="8"><prod><cProd>PP0123</cProd><cEAN>7898569090623</cEAN><xProd>CONDICIONADOR SEC RAPIDA 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>81.0960000000</vUnCom><vProd>81.10</vProd><cEANTrib>7898569090623</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.0960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>81.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>81.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 31,26 (38,55%)</infAdProd></det><det nItem="9"><prod><cProd>PP0120</cProd><cEAN /><xProd>SHAMPOO NEUTRO SEC RAPIDA 500 ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.7780000000</vUnCom><vProd>59.33</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.7780000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.34</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>59.33</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>59.33</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 22,87 (38,55%)</infAdProd></det><det nItem="10"><prod><cProd>PP0119</cProd><cEAN>7898569090838</cEAN><xProd>SHAMPOO NEUTRO SEC RAPIDA 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>86.4900000000</vUnCom><vProd>172.98</vProd><cEANTrib>7898569090838</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.68</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>6.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>172.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>172.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 66,68 (38,55%)</infAdProd></det><det nItem="11"><prod><cProd>PP0096</cProd><cEAN>7898569090555</cEAN><xProd>COLONIA PROFISSIONAL MORANGO 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569090555</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>106.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>106.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,08 (47,07%)</infAdProd></det><det nItem="12"><prod><cProd>PP0090</cProd><cEAN>7898569091941</cEAN><xProd>COLONIA - JOY 50ML SLIM</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>96.10</vProd><cEANTrib>7898569091941</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.80</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>96.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>96.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 45,23 (47,07%)</infAdProd></det><det nItem="13"><prod><cProd>PP0055</cProd><cEAN>7898569090579</cEAN><xProd>COLONIA PROFISSIONAL SHOWER 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569090579</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>106.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>106.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,08 (47,07%)</infAdProd></det><det nItem="14"><prod><cProd>PP0054</cProd><cEAN>7898569090470</cEAN><xProd>COLONIA PROFISSIONAL CHOCOLATE 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569090470</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>106.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>106.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,08 (47,07%)</infAdProd></det><det nItem="15"><prod><cProd>PP0047</cProd><cEAN>7898569090500</cEAN><xProd>COLONIA PROFISSIONAL FIORE 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569090500</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>106.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>106.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,08 (47,07%)</infAdProd></det><det nItem="16"><prod><cProd>PP0045</cProd><cEAN>7898569090456</cEAN><xProd>COLONIA PROFISSIONAL BLUE 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>265.98</vProd><cEANTrib>7898569090456</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>10.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>265.98</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>265.98</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 125,20 (47,07%)</infAdProd></det><det nItem="17"><prod><cProd>PP0033</cProd><cEAN>7898569090302</cEAN><xProd>COLONIA - BLUE 50ML SLIM</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>192.20</vProd><cEANTrib>7898569090302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.59</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>192.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>192.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 90,47 (47,07%)</infAdProd></det><det nItem="18"><prod><cProd>PP0011</cProd><cEAN>7898569093228</cEAN><xProd>COLONIA PROFISSIONAL JUNO 500ML</xProd><NCM>33030020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569093228</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.08</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>106.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>106.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 50,08 (47,07%)</infAdProd></det><det nItem="19"><prod><cProd>PA0347</cProd><cEAN /><xProd>MOLETOM HUMANO MARINHO TAM. GG</xProd><NCM>61012000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>59.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.37</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.90</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>59.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>59.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 18,42 (30,75%)</infAdProd></det><det nItem="20"><prod><cProd>PA0343</cProd><cEAN /><xProd>MOLETOM HUMANO VERMELHO TAM. GG</xProd><NCM>61012000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>59.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.37</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.90</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>59.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>59.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 18,42 (30,75%)</infAdProd></det><det nItem="21"><prod><cProd>PA0338</cProd><cEAN /><xProd>MOLETOM HUMANO PRETO TAM. G</xProd><NCM>61012000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>59.9000000000</vUnCom><vProd>59.90</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.37</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>59.90</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>59.90</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>59.90</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 18,42 (30,75%)</infAdProd></det><det nItem="22"><prod><cProd>CON-0116</cProd><cEAN /><xProd>CAMA IMPERIAL COR 700 TAMANHO EG</xProd><NCM>42010090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>128.3400000000</vUnCom><vProd>256.68</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>128.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>10.14</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>256.68</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>256.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>256.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 80,73 (31,45%)</infAdProd></det><det nItem="23"><prod><cProd>CON-0046</cProd><cEAN /><xProd>CAMA DECOR COMPOSE COR 106 TAMANHO M</xProd><NCM>42010090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.9600000000</vUnCom><vProd>66.96</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.64</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.96</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>66.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>66.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,06 (31,45%)</infAdProd></det><det nItem="24"><prod><cProd>CON-0042</cProd><cEAN /><xProd>CAMA DECOR COMPOSE COR 105 TAMANHO M</xProd><NCM>42010090</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.9600000000</vUnCom><vProd>66.96</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.64</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.96</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>66.96</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>66.96</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 21,06 (31,45%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>6668.14</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>6668.14</vNF><vTotTrib>2639.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351000165</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>116945108113</IE><xEnder>RUA CORONEL MARQUES RIBEIRO ,225 VILA GUILHERME</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>128.170</pesoL><pesoB>161.800</pesoB></vol></transp><cobr><dup><nDup>13608A</nDup><dVenc>2018-08-29</dVenc><vDup>1667.04</vDup></dup><dup><nDup>13608B</nDup><dVenc>2018-09-05</dVenc><vDup>1667.04</vDup></dup><dup><nDup>13608C</nDup><dVenc>2018-09-12</dVenc><vDup>1667.04</vDup></dup><dup><nDup>13608D</nDup><dVenc>2018-09-19</dVenc><vDup>1667.02</vDup></dup></cobr><infAdic><infCpl>O NAO RECEBIMENTO DO BOLETO NAO IMPLICA NA FALTA DE PAGAMENTO, FAVOR ENTRAR EM CONTATO COM O FINANCEIRO (11) 5678-2326 OU WHATS 98874-4824. venda para consumidor final. Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 263,39 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:9165. Endereco Dest:Quadra CLS 415 Bloco A, Nr:LOJA 16 a 30, Bairro:Asa Sul. - Conf. Lei da Transpar?ncia 12.741/12, o valor Total Aproximado dos Tributos ? R$ 2639,59 - (Fonte: IBPT)</infCpl></infAdic></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="#NFe35180811177146000123550010000136081553505696"><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>GOFAAxVxnszfyLtXRV+BkoVXlSA=</DigestValue></Reference></SignedInfo><SignatureValue>nnN6wlMpbRFwRxcj7QGRLvF5NvE0+nb1hj8Xm3R0VHDs6DnNXksYRrfQDK6iDzjJlHpEsdX10NuYJq22j2T5gHRH8oM0LlpFo36IUBe1ECyAZIkcZLY+SAHKSESjHRdN4/WL7DnT2C4NTYE19QupQOtKa6e/cjNJLwd9v8IStnQTc5hOV2rSQ/2IjWuLQ1faijwALFmLngPF45yZIeJSu73ih76/OxXaeGJ8A/I8jdkYI2bjmT/eoyhxPVK98ipnxvpCo9j07bMv1T/1WMrDrIQ6GZ4kyHuka1FThxB0D08lIQGswTgI7Aso4f7YfV6bf4xZiQ2UPUfdvqANrXZwWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8jCCBdqgAwIBAgIQTjtDYlQLSnjNipHNRkA/WjANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTE4MDYwNDIwNDkzOVoXDTE5MDYwNDIwNDkzOVowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEjAQBgNVBAcMCVNhbyBQYXVsbzE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSQwIgYDVQQLDBtBdXRlbnRpY2FkbyBwb3IgQVIgWXBpcmFuZ2ExRzBFBgNVBAMMPlBFUklHT1QgQ09NRVJDSU8gREUgQVJUSUdPUyBQQVJBIEFOSU1BSVMgRUlSRUxJOjExMTc3MTQ2MDAwMTIzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxIq+Wzy9F8Kyz2VLIot66zapsTt2l1ceEapGDm02HCi2+UnfMQF99uijZBwGbIU0uLqyeVkVluWh0NoBmJUHBVdPEJmBlG6j47AL5mFgqLnuSKfVJNn2fPT7yuiYjtwENjSKtEvT/bP7C5Wq/Gyhuwa2v1Slm39jVuj3mMlQ/LtpWWhNl1Qey2ECqIMSJggUfR9+oyDS1w+2mL+fx4gI9BY0BnH2qKrRC3wMic3pIK4I827lpG1pcOINiPOOJ+T/BmOdbA5Cr9V/UphtWTlmCHsDwTRlsUX2598nIdgLNz4xcQIexYyxBatJwXkFACT2Uz3lxId31l8DoWG2aCWqmQIDAQABo4IC7TCCAukwgbAGA1UdEQSBqDCBpaA9BgVgTAEDBKA0BDIxNjA1MTk4MDI4OTQzMDU5ODI1MDAwMDAwMDAwMDAwMDAwMDAwMjc2NzQ1OTdTU1BTUKAYBgVgTAEDAqAPBA1SRU5BVE8gSUxBUklPoBkGBWBMAQMDoBAEDjExMTc3MTQ2MDAwMTIzoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEWYWRpbHNvbkBwZXJpZ290LmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFGfnQhG+8jgGFUkPh//aBd5djpQiMHgGA1UdIARxMG8wbQYGYEwBAgEcMGMwYQYIKwYBBQUHAgEWVWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SX1JGQi9EUENfQUNfU0lOQ09SX1JGQi5wZGYwgbYGA1UdHwSBrjCBqzBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGlBggrBgEFBQcBAQSBmDCBlTBbBggrBgEFBQcwAoZPaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19TSU5DT1JfUkZCX0c1LnA3YzA2BggrBgEFBQcwAYYqaHR0cDovL29jc3AtYWMtc2luY29yLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQDFaeHELhBQd0Gtcj88GnHMud0MI7tCcjhPaFALNOZ4ZxfPYnMhC3QaNcfNAcZm9SXLSJNG9D6BQSc+ze8qd/HkO/F39pOWsO3cb/IGR9ftD9qUVWO22Aasnlqkrf2fHYgkR5mqSz367MsFuinqQB3RSFDoxHg5OC+lrhYgZ3/F18WYjDxB8McRqoMXLaT33ShVZptSxmEjINJvGteF7tuuFKpYam52VE4nzNOLolPKChTPkX3zjR5u2dzbaXKylSgQ8/UwJDPHS2MWSQ5XlyCLf8gvVr3p2n8pBhpxiVa9AEUKVsvPNGaQ0j9tue0q/62D4z+VBzVbRPlK4Vm45EjVYm3uyEsfTQY3wURj5ORCDYT6b/+73GhuD/xXwlIyx9SHN91CiaX8a+mOk6cajlfj3gH458kExaJDQxnwp9nHqQi26xT9JLzyoj67OHDXYWaUSHU9K0YSeVwOmAtsYgVWLqZqsGoxo3aRFi19QlYl/CFfCwSBM/lNTAGoUo9MT8BeNr2gfxf6Y65lEX1JNDj4017kCCL5uVpn+lDd3J+BZnzLEpvXPKvQXCIFrQdnzMBfmHk3VrQSmUtwTWdbSy9Nce9mYzW2G6vafMe1ovg/QjfZpuRFWDvSUJoXeEdS30colYoQkTtFf2sxNJ0Du+EOzoKx41K/PEeQt9XL/jreTQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180811177146000123550010000136081553505696</chNFe><dhRecbto>2018-08-01T13:25:43-03:00</dhRecbto><nProt>135180514859963</nProt><digVal>GOFAAxVxnszfyLtXRV+BkoVXlSA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>