<?xml version="1.0" encoding="utf-8" ?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180911177146000123550010000138611073500277" versao="4.00"><ide><cUF>35</cUF><cNF>07350027</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>13861</nNF><dhEmi>2018-09-04T08:10:00-03:00</dhEmi><dhSaiEnt>2018-09-04T08:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>24981164000105</CNPJ><xNome>LE PET BOUTIQUE COML PET SHOP ARTIGOS PARA ANIMAIS LTDA - M</xNome><enderDest><xLgr>Rua Itapura</xLgr><nro>740</nro><xBairro>Vila Gomes Cardim</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03310000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>140926980117</IE><email>RAQUELSOUZA13@YAHOO.COM.BR</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0137</cProd><cEAN>7898569090951</cEAN><xProd>COLONIA  - MAPATI 240ML</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.7000000000</vUnCom><vProd>57.70</vProd><cEANTrib>7898569090951</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.16</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.28</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,16 (47,07%)</infAdProd></det><det nItem="2"><prod><cProd>PP0051</cProd><cEAN>7898569090548</cEAN><xProd>COLONIA PROFISSIONAL MELANCIA 500ML</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>343.20</vProd><cEANTrib>7898569090548</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.54</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>13.56</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 161,54 (47,07%)</infAdProd></det><det nItem="3"><prod><cProd>PP0140</cProd><cEAN>7898569091002</cEAN><xProd>FLUIDO ULTRADESEMBARACADOR 240ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>34.90</vProd><cEANTrib>7898569091002</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.38</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 13,45 (38,55%)</infAdProd></det><det nItem="4"><prod><cProd>PP0125</cProd><cEAN>7898569090647</cEAN><xProd>LOCAO BANHO A SECO 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>40.7000000000</vUnCom><vProd>81.40</vProd><cEANTrib>7898569090647</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.22</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 31,38 (38,55%)</infAdProd></det><det nItem="5"><prod><cProd>PP0149</cProd><cEAN>7898569091071</cEAN><xProd>LOCAO LIMPADORA DE ORELHAS 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>41.1000000000</vUnCom><vProd>41.10</vProd><cEANTrib>7898569091071</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.62</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,84 (38,55%)</infAdProd></det><det nItem="6"><prod><cProd>PP0176</cProd><cEAN>7898569091347</cEAN><xProd>MASCARA ATIVADORA DE VOLUME BURITI 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>55.9000000000</vUnCom><vProd>167.70</vProd><cEANTrib>7898569091347</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>55.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.65</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>6.62</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 64,65 (38,55%)</infAdProd></det><det nItem="7"><prod><cProd>PP0131</cProd><cEAN>7898569090982</cEAN><xProd>MASCARA HIDRATACAO ACAI 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>55.9000000000</vUnCom><vProd>223.60</vProd><cEANTrib>7898569090982</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>55.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>8.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 86,20 (38,55%)</infAdProd></det><det nItem="8"><prod><cProd>PP0089</cProd><cEAN>7898569090654</cEAN><xProd>MASCARA HIDRATACAO MILK CHOCOLATE 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>237.50</vProd><cEANTrib>7898569090654</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.38</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 91,56 (38,55%)</infAdProd></det><det nItem="9"><prod><cProd>PP0088</cProd><cEAN>7898569090661</cEAN><xProd>MASCARA HIDRATACAO MILK MORANGO 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>237.50</vProd><cEANTrib>7898569090661</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.38</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 91,56 (38,55%)</infAdProd></det><det nItem="10"><prod><cProd>PP0187</cProd><cEAN>7898569091422</cEAN><xProd>SERUM DELUX ILUMINATO 120ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.8000000000</vUnCom><vProd>107.60</vProd><cEANTrib>7898569091422</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.48</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.25</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 41,48 (38,55%)</infAdProd></det><det nItem="11"><prod><cProd>PP0142</cProd><cEAN>7898569091019</cEAN><xProd>SHAMPOO CABECA E FACE AUMAZON 1L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>66.7000000000</vUnCom><vProd>266.80</vProd><cEANTrib>7898569091019</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>10.54</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 102,85 (38,55%)</infAdProd></det><det nItem="12"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>161.9000000000</vUnCom><vProd>485.70</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>19.19</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 187,24 (38,55%)</infAdProd></det><det nItem="13"><prod><cProd>PP0119</cProd><cEAN>7898569090838</cEAN><xProd>SHAMPOO NEUTRO SEC RAPIDA 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>139.5000000000</vUnCom><vProd>139.50</vProd><cEANTrib>7898569090838</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.78</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>5.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,78 (38,55%)</infAdProd></det><det nItem="14"><prod><cProd>PP0219</cProd><cEAN>7898569091644</cEAN><xProd>MASCARA NUTRITIVA AVEIA E MEL 500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>190.00</vProd><cEANTrib>7898569091644</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 73,25 (38,55%)</infAdProd></det><det nItem="15"><prod><cProd>PP0006</cProd><cEAN>7898569093112</cEAN><xProd>COLONIA DELUX TIFFANY 50ML SLIM</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>65.60</vProd><cEANTrib>7898569093112</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.59</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 30,88 (47,07%)</infAdProd></det><det nItem="16"><prod><cProd>PP0009</cProd><cEAN>7898569093143</cEAN><xProd>COLONIA DELUX DONNA 50ML SLIM</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>65.60</vProd><cEANTrib>7898569093143</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.59</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 30,88 (47,07%)</infAdProd></det><det nItem="17"><prod><cProd>PP0010</cProd><cEAN>7898569093150</cEAN><xProd>COLONIA DELUX MASCHIO 50ML SLIM</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>65.60</vProd><cEANTrib>7898569093150</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.59</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 30,88 (47,07%)</infAdProd></det><det nItem="18"><prod><cProd>PP0013</cProd><cEAN>7898569093211</cEAN><xProd>COLONIA DELUX ARPEGGIO 50ML</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>32.8000000000</vUnCom><vProd>32.80</vProd><cEANTrib>7898569093211</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.30</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,44 (47,07%)</infAdProd></det><det nItem="19"><prod><cProd>PP0247</cProd><cEAN>7898569094706</cEAN><xProd>SHAMPOO OLIVE CARE 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>158.1300000000</vUnCom><vProd>158.13</vProd><cEANTrib>7898569094706</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>158.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>6.25</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 60,96 (38,55%)</infAdProd></det><det nItem="20"><prod><cProd>PP0248</cProd><cEAN>7898569094720</cEAN><xProd>CONDICIONADOR OLIVE CARE 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>149.2200000000</vUnCom><vProd>149.22</vProd><cEANTrib>7898569094720</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>149.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.52</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>5.89</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 57,52 (38,55%)</infAdProd></det><det nItem="21"><prod><cProd>PP0252</cProd><cEAN>7898569094751</cEAN><xProd>SHAMPOO OSTRAS ALTO RENDIMENTO 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>188.5100000000</vUnCom><vProd>188.51</vProd><cEANTrib>7898569094751</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.45</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 72,67 (38,55%)</infAdProd></det><det nItem="22"><prod><cProd>PP0251</cProd><cEAN>7898569094744</cEAN><xProd>PERFECT LISS 240ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>38.2500000000</vUnCom><vProd>38.25</vProd><cEANTrib>7898569094744</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.75</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,75 (38,55%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3377.91</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>3377.91</vNF><vTotTrib>1355.92</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11177146000123</CNPJ><xNome>NOSSO CARRO</xNome><IE>148804787119</IE><xEnder>AVENIDA MARARI ,250 VILA MARARI</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>49.750</pesoL><pesoB>58.000</pesoB></vol></transp><cobr><fat><nFat>13861A</nFat><vOrig>3377.91</vOrig><vDesc>0.00</vDesc><vLiq>3377.91</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-02</dVenc><vDup>1125.97</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-09</dVenc><vDup>1125.97</vDup></dup><dup><nDup>003</nDup><dVenc>2018-10-16</dVenc><vDup>1125.97</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3377.91</vPag></detPag></pag><infAdic><infCpl>O NAO RECEBIMENTO DO BOLETO NAO IMPLICA NA FALTA DE PAGAMENTO, FAVOR ENTRAR EM CONTATO COM O FINANCEIRO (11) 5678-2326.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$ 133,43 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:9714. Endereco Dest:Rua Itapura, Nr:740, Bairro:Vila Gomes Cardim. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1355,92 - (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="#NFe35180911177146000123550010000138611073500277"><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>YXVAZZAbN8ccjVnuS4y5Av2NxbU=</DigestValue></Reference></SignedInfo><SignatureValue>mWCmYGKetrfzAUm6KEFwZSc9BIA9g79IEKkrAcOe+Mi31gxTzgI8ZaoEoLuUmtzh0kIAj8hbEDfLwMxlVHxtFYDPd0GWtVfd2rpYgML7KXvGzrSyRJs808uiI9860Ijr34iiuu6t0Ko4mePDGtMpS3z5/G+k14gUmMNZ9X3l+pbPeJoAXLynYb4Gd4xt8PmJpAtguGKvEBJI5285yP5ztwVXkUqTNliAiBZieKSk3PmwFwn9E29d873tAMjS2U/wyU0qeud5Azqlv+qg8btc9DTZyqSiICLpeBC1j17nTeKyc5pWhQt65gAEyksmcbVLin58BjSt+6gvCxu599sLvA==</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="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt xmlns="http://www.portalfiscal.inf.br/nfe"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180911177146000123550010000138611073500277</chNFe><dhRecbto>2018-09-04T08:10:58-03:00</dhRecbto><nProt>135180600693413</nProt><digVal>YXVAZZAbN8ccjVnuS4y5Av2NxbU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>