<?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="NFe35180911177146000123550010000142201433500531" versao="4.00"><ide><cUF>35</cUF><cNF>43350053</cNF><natOp>6.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14220</nNF><dhEmi>2018-09-24T09:01:00-03:00</dhEmi><dhSaiEnt>2018-09-24T09:01:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>05766543000138</CNPJ></autXML><det nItem="1"><prod><cProd>PP0175</cProd><cEAN>7898569091330</cEAN><xProd>COLONIA PROFISSIONAL QUEBEC 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>252.68</vProd><cEANTrib>7898569091330</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>252.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>252.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 129,32 (51,18%)</infAdProd></det><det nItem="2"><prod><cProd>PP0051</cProd><cEAN>7898569090548</cEAN><xProd>COLONIA PROFISSIONAL MELANCIA 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>252.68</vProd><cEANTrib>7898569090548</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>252.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>252.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 129,32 (51,18%)</infAdProd></det><det nItem="3"><prod><cProd>PP0096</cProd><cEAN>7898569090555</cEAN><xProd>COLONIA PROFISSIONAL MORANGO 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>151.61</vProd><cEANTrib>7898569090555</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>5.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>151.61</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>151.61</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 77,59 (51,18%)</infAdProd></det><det nItem="4"><prod><cProd>PP0191</cProd><cEAN>7898569091460</cEAN><xProd>COLONIA PROFISSIONAL POTENZA 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>151.61</vProd><cEANTrib>7898569091460</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.59</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>5.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>151.61</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>151.61</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 77,59 (51,18%)</infAdProd></det><det nItem="5"><prod><cProd>PP0055</cProd><cEAN>7898569090579</cEAN><xProd>COLONIA PROFISSIONAL SHOWER 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>101.07</vProd><cEANTrib>7898569090579</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>101.07</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>101.07</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 51,73 (51,18%)</infAdProd></det><det nItem="6"><prod><cProd>PP0087</cProd><cEAN>7898569090616</cEAN><xProd>CONDICIONADOR MILK 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>14.4894000000</vUnCom><vProd>72.45</vProd><cEANTrib>7898569090616</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.4894000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.93</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.86</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>72.45</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>72.45</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 27,93 (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>3.0000</qCom><vUnCom>17.6111000000</vUnCom><vProd>52.83</vProd><cEANTrib>7898569090630</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.6111000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>52.83</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>52.83</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 20,37 (38,55%)</infAdProd></det><det nItem="8"><prod><cProd>PP0132</cProd><cEAN>7898569090999</cEAN><xProd>LEAVE IN PITANGA PRETA 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>32.9251000000</vUnCom><vProd>164.63</vProd><cEANTrib>7898569090999</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.9251000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.46</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>6.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>164.63</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>164.63</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 63,46 (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>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>27.9775000000</vUnCom><vProd>83.93</vProd><cEANTrib>7898569090661</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>27.9775000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.32</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>83.93</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>83.93</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 32,36 (38,55%)</infAdProd></det><det nItem="10"><prod><cProd>PP0187</cProd><cEAN>7898569091422</cEAN><xProd>SERUM DELUX ILUMINATO 120ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.6882000000</vUnCom><vProd>63.38</vProd><cEANTrib>7898569091422</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.6882000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>63.38</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>63.38</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 24,43 (38,55%)</infAdProd></det><det nItem="11"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>95.3591000000</vUnCom><vProd>1430.39</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>95.3591000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>551.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>56.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1430.39</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1430.39</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 551,42 (38,55%)</infAdProd></det><det nItem="12"><prod><cProd>PP0025</cProd><cEAN>7898569090784</cEAN><xProd>SHAMPOO MILK BRANQUEADOR 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>91.7662000000</vUnCom><vProd>1101.19</vProd><cEANTrib>7898569090784</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>91.7662000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>424.51</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>43.50</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1101.19</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1101.19</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 424,51 (38,55%)</infAdProd></det><det nItem="13"><prod><cProd>PP0085</cProd><cEAN>7898569090791</cEAN><xProd>SHAMPOO MILK BRANQUEADOR 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>16.9632000000</vUnCom><vProd>84.82</vProd><cEANTrib>7898569090791</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.9632000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.35</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>84.82</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>84.82</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 32,70 (38,55%)</infAdProd></det><det nItem="14"><prod><cProd>PP0086</cProd><cEAN>7898569090821</cEAN><xProd>SHAMPOO MILK NEUTRO 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>15.3140000000</vUnCom><vProd>107.20</vProd><cEANTrib>7898569090821</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>15.3140000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.33</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.23</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>107.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>107.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 41,33 (38,55%)</infAdProd></det><det nItem="15"><prod><cProd>PP0120</cProd><cEAN>SEM GTIN</cEAN><xProd>SHAMPOO NEUTRO SEC RAPIDA 500 ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.7891000000</vUnCom><vProd>37.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.7891000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.48</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>37.58</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>37.58</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 14,49 (38,55%)</infAdProd></det><det nItem="16"><prod><cProd>PP0235</cProd><cEAN>7898569091675</cEAN><xProd>COLONIA - AVEIA E MEL 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>18.26</vProd><cEANTrib>7898569091675</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.35</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.72</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>18.26</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>18.26</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 9,35 (51,18%)</infAdProd></det><det nItem="17"><prod><cProd>PP0071</cProd><cEAN>7898569091866</cEAN><xProd>COLONIA - INVINCIBLE 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>54.78</vProd><cEANTrib>7898569091866</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>54.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>54.78</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,04 (51,18%)</infAdProd></det><det nItem="18"><prod><cProd>PP0072</cProd><cEAN>7898569091873</cEAN><xProd>COLONIA PROFISSIONAL INVINCIBLE 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>353.75</vProd><cEANTrib>7898569091873</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.05</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>13.97</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>353.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>353.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 181,05 (51,18%)</infAdProd></det><det nItem="19"><prod><cProd>PP0090</cProd><cEAN>7898569091941</cEAN><xProd>COLONIA - JOY 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>54.78</vProd><cEANTrib>7898569091941</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>54.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>54.78</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,04 (51,18%)</infAdProd></det><det nItem="20"><prod><cProd>PP0156</cProd><cEAN>7898569092986</cEAN><xProd>DELUX PROFISSIONAL 4 - ELEGANZA 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.7731000000</vUnCom><vProd>103.55</vProd><cEANTrib>7898569092986</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.7731000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>103.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>103.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,00 (51,18%)</infAdProd></det><det nItem="21"><prod><cProd>PP0158</cProd><cEAN>7898569092993</cEAN><xProd>DELUX PROFISSIONAL 5 - BABY PINK 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>51.7731000000</vUnCom><vProd>258.87</vProd><cEANTrib>7898569092993</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.7731000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.49</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>10.23</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>258.87</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>258.87</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 132,49 (51,18%)</infAdProd></det><det nItem="22"><prod><cProd>PP0179</cProd><cEAN>7898569093013</cEAN><xProd>DELUX PROFISSIONAL 6 - DONNA 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.7731000000</vUnCom><vProd>103.55</vProd><cEANTrib>7898569093013</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.7731000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>103.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>103.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,00 (51,18%)</infAdProd></det><det nItem="23"><prod><cProd>PP0180</cProd><cEAN>7898569093020</cEAN><xProd>DELUX PROFISSIONAL 7 - MASCHIO 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.7731000000</vUnCom><vProd>103.55</vProd><cEANTrib>7898569093020</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.7731000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>103.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>103.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,00 (51,18%)</infAdProd></det><det nItem="24"><prod><cProd>PP0014</cProd><cEAN>7898569093204</cEAN><xProd>DELUX PROFISSIONAL 1 - ARPEGGIO 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>51.7731000000</vUnCom><vProd>103.55</vProd><cEANTrib>7898569093204</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.7731000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>103.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>103.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,00 (51,18%)</infAdProd></det><det nItem="25"><prod><cProd>PP0249</cProd><cEAN>7898569094713</cEAN><xProd>SHAMPOO OLIVE CARE 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>17.8644000000</vUnCom><vProd>53.59</vProd><cEANTrib>7898569094713</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.8644000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.66</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.12</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>53.59</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>53.59</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 20,66 (38,55%)</infAdProd></det><det nItem="26"><prod><cProd>PP0250</cProd><cEAN>7898569094737</cEAN><xProd>CONDICIONADOR OLIVE CARE 500ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>16.8042000000</vUnCom><vProd>50.41</vProd><cEANTrib>7898569094737</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8042000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.99</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>50.41</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>50.41</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 19,43 (38,55%)</infAdProd></det><det nItem="27"><prod><cProd>PP0252</cProd><cEAN>7898569094751</cEAN><xProd>SHAMPOO OSTRAS ALTO RENDIMENTO 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>111.0324000000</vUnCom><vProd>888.26</vProd><cEANTrib>7898569094751</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>111.0324000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>342.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>35.09</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>888.26</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>888.26</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 342,42 (38,55%)</infAdProd></det><det nItem="28"><prod><cProd>PP0251</cProd><cEAN>7898569094744</cEAN><xProd>PERFECT LISS 240ML</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>22.5292000000</vUnCom><vProd>225.29</vProd><cEANTrib>7898569094744</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.5292000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>8.90</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>225.29</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>225.29</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 86,85 (38,55%)</infAdProd></det><det nItem="29"><prod><cProd>PP0144</cProd><cEAN>7898569091026</cEAN><xProd>COLONIA  -  ACAI 50ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>54.78</vProd><cEANTrib>7898569091026</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>54.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>54.78</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,04 (51,18%)</infAdProd></det><det nItem="30"><prod><cProd>PP0147</cProd><cEAN>7898569091064</cEAN><xProd>COLONIA  -  PITANGA PRETA 50ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>36.52</vProd><cEANTrib>7898569091064</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.69</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.44</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>36.52</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>36.52</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 18,69 (51,18%)</infAdProd></det><det nItem="31"><prod><cProd>PP0134</cProd><cEAN>7898569090975</cEAN><xProd>COLONIA  - PITANGA PRETA 240ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.9853000000</vUnCom><vProd>67.97</vProd><cEANTrib>7898569090975</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.9853000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.79</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.68</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>67.97</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>67.97</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 34,79 (51,18%)</infAdProd></det><det nItem="32"><prod><cProd>PP0032</cProd><cEAN>7898569090296</cEAN><xProd>COLONIA - BLACK 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>54.78</vProd><cEANTrib>7898569090296</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>54.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>54.78</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,04 (51,18%)</infAdProd></det><det nItem="33"><prod><cProd>PP0033</cProd><cEAN>7898569090302</cEAN><xProd>COLONIA - BLUE 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>182.59</vProd><cEANTrib>7898569090302</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.21</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>182.59</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>182.59</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 93,45 (51,18%)</infAdProd></det><det nItem="34"><prod><cProd>PP0188</cProd><cEAN>7898569091439</cEAN><xProd>COLONIA - ESSENCIALE 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.2590000000</vUnCom><vProd>54.78</vProd><cEANTrib>7898569091439</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2590000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.04</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>54.78</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>54.78</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,04 (51,18%)</infAdProd></det><det nItem="35"><prod><cProd>PP0044</cProd><cEAN>7898569090449</cEAN><xProd>COLONIA PROFISSIONAL BLACK 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>252.68</vProd><cEANTrib>7898569090449</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>252.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>252.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 129,32 (51,18%)</infAdProd></det><det nItem="36"><prod><cProd>PP0045</cProd><cEAN>7898569090456</cEAN><xProd>COLONIA PROFISSIONAL BLUE 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>50.5362000000</vUnCom><vProd>252.68</vProd><cEANTrib>7898569090456</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.5362000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>9.98</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>252.68</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>252.68</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 129,32 (51,18%)</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>7437.02</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>7437.02</vNF><vTotTrib>3248.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05766543000138</CNPJ><xNome>DSL TRANSPORTES LTDA - EPP</xNome><IE>336713357111</IE><xEnder>AVENIDA ROCHEDO DE MINAS ,175 CIDADE INDUSTRIAL SATELITE DE</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>221.460</pesoL><pesoB>248.400</pesoB></vol></transp><cobr><fat><nFat>14220</nFat><vOrig>7437.02</vOrig><vDesc>0.00</vDesc><vLiq>7437.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-01</dVenc><vDup>7437.02</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7437.02</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 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$ 293,76 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:9890. Endereco Dest:Quadra CLS 415 Bloco A, Nr:LOJA 16 a 30, Bairro:Asa Sul. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 3248,57 - (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="#NFe35180911177146000123550010000142201433500531"><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>WOP7LXl1Ypfhh2GKX5VAUA5dpqk=</DigestValue></Reference></SignedInfo><SignatureValue>LqFgFFd3xy+Rv94INr+cfe2BrmcD5PiBmJZHbnaFvDHrODgK3Y0XDyitH04zjyUvM10BbIB4GGM4WTuwN0ZzTqgWui9WP4DWoHUZYmRW5UFNQfwvwAHncWoFwmrHr1tFCVox+i90gbe5BBzYh+s6OHJW43WhEC+nNT9abhsanEpaKqNLgUjTmr4WXlc9nAmDmHToRqvYroHYJe7bmJ2Wapx27++8/rZ6C0XanTK9RW05200zsIDwNFRp/9TsCbxPFedSJPcR5NUEENS6748lU/awHwK6c/Gm8uAu5OU5joe66edSqLz5o72wPmwtIrkHF7mNyxzA1U56+BRJOsgj2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</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>35180911177146000123550010000142201433500531</chNFe><dhRecbto>2018-09-24T09:01:46-03:00</dhRecbto><nProt>135180649927739</nProt><digVal>WOP7LXl1Ypfhh2GKX5VAUA5dpqk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>