<?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="NFe35181111177146000123550010000146281463500134" versao="4.00"><ide><cUF>35</cUF><cNF>46350013</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14628</nNF><dhEmi>2018-11-05T09:04:00-02:00</dhEmi><dhSaiEnt>2018-11-05T09:04:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>18072617000188</CNPJ><xNome>DI CANE COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - ME</xNome><enderDest><xLgr>RUA PROFESSORA HAIDEE SILVA MARTINS</xLgr><nro>874</nro><xBairro>JARDIM CAMPO GRANDE</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04693030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>142368025110</IE></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0032</cProd><cEAN>7898569090296</cEAN><xProd>COLONIA - BLACK 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>57.66</vProd><cEANTrib>7898569090296</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.51</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$ 29,51 (51,18%)</infAdProd></det><det nItem="2"><prod><cProd>PP0035</cProd><cEAN>7898569090357</cEAN><xProd>COLONIA - FIORE 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>19.22</vProd><cEANTrib>7898569090357</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.76</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$ 9,84 (51,18%)</infAdProd></det><det nItem="3"><prod><cProd>PP0043</cProd><cEAN>7898569090425</cEAN><xProd>COLONIA - SHOWER 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>38.44</vProd><cEANTrib>7898569090425</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.52</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$ 19,67 (51,18%)</infAdProd></det><det nItem="4"><prod><cProd>PP0044</cProd><cEAN>7898569090449</cEAN><xProd>COLONIA PROFISSIONAL BLACK 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>212.78</vProd><cEANTrib>7898569090449</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.90</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>8.40</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$ 108,90 (51,18%)</infAdProd></det><det nItem="5"><prod><cProd>PP0144</cProd><cEAN>7898569091026</cEAN><xProd>COLONIA  -  ACAI 50ML</xProd><NCM>33049100</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>19.22</vProd><cEANTrib>7898569091026</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.76</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$ 9,84 (51,18%)</infAdProd></det><det nItem="6"><prod><cProd>PP0178</cProd><cEAN>7898569091361</cEAN><xProd>COLONIA  -  BURITI 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>19.22</vProd><cEANTrib>7898569091361</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.76</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$ 9,84 (51,18%)</infAdProd></det><det nItem="7"><prod><cProd>PP0148</cProd><cEAN>7898569091040</cEAN><xProd>COLONIA  -  MAPATI 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>38.44</vProd><cEANTrib>7898569091040</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.52</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$ 19,67 (51,18%)</infAdProd></det><det nItem="8"><prod><cProd>PP0147</cProd><cEAN>7898569091064</cEAN><xProd>COLONIA  -  PITANGA PRETA 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>76.88</vProd><cEANTrib>7898569091064</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.35</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.04</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$ 39,35 (51,18%)</infAdProd></det><det nItem="9"><prod><cProd>PP0177</cProd><cEAN>7898569091354</cEAN><xProd>COLONIA  - BURITI 240ml</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.7740000000</vUnCom><vProd>35.77</vProd><cEANTrib>7898569091354</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7740000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.41</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$ 18,31 (51,18%)</infAdProd></det><det nItem="10"><prod><cProd>PP0137</cProd><cEAN>7898569090951</cEAN><xProd>COLONIA  - MAPATI 240ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>35.7740000000</vUnCom><vProd>71.55</vProd><cEANTrib>7898569090951</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.7740000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.83</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$ 36,62 (51,18%)</infAdProd></det><det nItem="11"><prod><cProd>PP0134</cProd><cEAN>7898569090975</cEAN><xProd>COLONIA  - PITANGA PRETA 240ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.7740000000</vUnCom><vProd>35.77</vProd><cEANTrib>7898569090975</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7740000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.41</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$ 18,31 (51,18%)</infAdProd></det><det nItem="12"><prod><cProd>PP0189</cProd><cEAN>7898569091446</cEAN><xProd>COLONIA PROFISSIONAL ESSENCIALE 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569091446</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="13"><prod><cProd>PP0047</cProd><cEAN>7898569090500</cEAN><xProd>COLONIA PROFISSIONAL FIORE 500ML</xProd><NCM>33079000</NCM><CFOP>5102</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>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="14"><prod><cProd>PP0175</cProd><cEAN>7898569091330</cEAN><xProd>COLONIA PROFISSIONAL QUEBEC 500ML</xProd><NCM>33079000</NCM><CFOP>5102</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>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="15"><prod><cProd>PP0050</cProd><cEAN>7898569090531</cEAN><xProd>COLONIA PROFISSIONAL MASCAVO 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569090531</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="16"><prod><cProd>PP0051</cProd><cEAN>7898569090548</cEAN><xProd>COLONIA PROFISSIONAL MELANCIA 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569090548</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="17"><prod><cProd>PP0096</cProd><cEAN>7898569090555</cEAN><xProd>COLONIA PROFISSIONAL MORANGO 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>53.20</vProd><cEANTrib>7898569090555</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.10</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$ 27,23 (51,18%)</infAdProd></det><det nItem="18"><prod><cProd>PP0191</cProd><cEAN>7898569091460</cEAN><xProd>COLONIA PROFISSIONAL POTENZA 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>53.20</vProd><cEANTrib>7898569091460</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.10</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$ 27,23 (51,18%)</infAdProd></det><det nItem="19"><prod><cProd>PP0055</cProd><cEAN>7898569090579</cEAN><xProd>COLONIA PROFISSIONAL SHOWER 500ML</xProd><NCM>33079000</NCM><CFOP>5102</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>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="20"><prod><cProd>PP0026</cProd><cEAN>7898569090609</cEAN><xProd>CONDICIONADOR MILK 5 L</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>65.6642000000</vUnCom><vProd>262.66</vProd><cEANTrib>7898569090609</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>65.6642000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.43</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>10.37</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$ 134,43 (51,18%)</infAdProd></det><det nItem="21"><prod><cProd>PP0131</cProd><cEAN>7898569090982</cEAN><xProd>MASCARA HIDRATACAO ACAI 500ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>34.6580000000</vUnCom><vProd>34.66</vProd><cEANTrib>7898569090982</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.6580000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.37</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$ 17,74 (51,18%)</infAdProd></det><det nItem="22"><prod><cProd>PP0089</cProd><cEAN>7898569090654</cEAN><xProd>MASCARA HIDRATACAO MILK CHOCOLATE 500ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>29.4500000000</vUnCom><vProd>29.45</vProd><cEANTrib>7898569090654</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.16</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$ 15,07 (51,18%)</infAdProd></det><det nItem="23"><prod><cProd>PP0187</cProd><cEAN>7898569091422</cEAN><xProd>SERUM DELUX ILUMINATO 120ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.3560000000</vUnCom><vProd>33.36</vProd><cEANTrib>7898569091422</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.07</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.32</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$ 17,07 (51,18%)</infAdProd></det><det nItem="24"><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>41.3540000000</vUnCom><vProd>165.42</vProd><cEANTrib>7898569091019</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>41.3540000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.77</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>6.53</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$ 63,77 (38,55%)</infAdProd></det><det nItem="25"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>85.3182000000</vUnCom><vProd>341.27</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>85.3182000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>13.48</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$ 131,56 (38,55%)</infAdProd></det><det nItem="26"><prod><cProd>PP0025</cProd><cEAN>7898569090784</cEAN><xProd>SHAMPOO MILK BRANQUEADOR 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>96.5960000000</vUnCom><vProd>193.19</vProd><cEANTrib>7898569090784</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.5960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.63</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$ 74,47 (38,55%)</infAdProd></det><det nItem="27"><prod><cProd>PP0024</cProd><cEAN>7898569090814</cEAN><xProd>SHAMPOO MILK NEUTRO 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>71.9324000000</vUnCom><vProd>287.73</vProd><cEANTrib>7898569090814</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>71.9324000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>11.37</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$ 110,92 (38,55%)</infAdProd></det><det nItem="28"><prod><cProd>PP0219</cProd><cEAN>7898569091644</cEAN><xProd>MASCARA NUTRITIVA AVEIA E MEL 500ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>29.4500000000</vUnCom><vProd>88.35</vProd><cEANTrib>7898569091644</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.22</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.49</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$ 45,22 (51,18%)</infAdProd></det><det nItem="29"><prod><cProd>PP0072</cProd><cEAN>7898569091873</cEAN><xProd>COLONIA PROFISSIONAL INVINCIBLE 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>53.20</vProd><cEANTrib>7898569091873</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.10</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$ 27,23 (51,18%)</infAdProd></det><det nItem="30"><prod><cProd>PP0079</cProd><cEAN>7898569091958</cEAN><xProd>COLONIA PROFISSIONAL JOY 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569091958</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.45</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><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 54,45 (51,18%)</infAdProd></det><det nItem="31"><prod><cProd>PF0304</cProd><cEAN>7898569091811</cEAN><xProd>FLORAL PERIGOT - HIPERATIVIDADE</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>36.27</vProd><cEANTrib>7898569091811</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.43</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$ 13,87 (38,25%)</infAdProd></det><det nItem="32"><prod><cProd>PF0305</cProd><cEAN>7898569091804</cEAN><xProd>FLORAL PERIGOT - LAMBEDURA</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>36.27</vProd><cEANTrib>7898569091804</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.43</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$ 13,87 (38,25%)</infAdProd></det><det nItem="33"><prod><cProd>PF0306</cProd><cEAN>7898569091781</cEAN><xProd>FLORAL PERIGOT - STRESS</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>12.09</vProd><cEANTrib>7898569091781</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.48</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$ 4,62 (38,25%)</infAdProd></det><det nItem="34"><prod><cProd>PF0307</cProd><cEAN>7898569091774</cEAN><xProd>FLORAL PERIGOT - MEDO</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>36.27</vProd><cEANTrib>7898569091774</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.43</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$ 13,87 (38,25%)</infAdProd></det><det nItem="35"><prod><cProd>PF0310</cProd><cEAN>7898569091750</cEAN><xProd>FLORAL PERIGOT - ANSIEDADE</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>48.36</vProd><cEANTrib>7898569091750</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.91</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$ 18,50 (38,25%)</infAdProd></det><det nItem="36"><prod><cProd>PF0311</cProd><cEAN>7898569091743</cEAN><xProd>FLORAL PERIGOT - AGRESSIVIDADE</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>36.27</vProd><cEANTrib>7898569091743</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.43</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$ 13,87 (38,25%)</infAdProd></det><det nItem="37"><prod><cProd>PP0003</cProd><cEAN>7898569092856</cEAN><xProd>COLONIA - MARACUJA ROXO 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>19.22</vProd><cEANTrib>7898569092856</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.76</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$ 9,84 (51,18%)</infAdProd></det><det nItem="38"><prod><cProd>PP0004</cProd><cEAN>7898569092863</cEAN><xProd>COLONIA - MARACUJA ROXO 240ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>35.7740000000</vUnCom><vProd>35.77</vProd><cEANTrib>7898569092863</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.7740000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.41</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$ 18,31 (51,18%)</infAdProd></det><det nItem="39"><prod><cProd>PP0157</cProd><cEAN>7898569092979</cEAN><xProd>DELUX PROFISSIONAL 3 - TIFFANY 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.4980000000</vUnCom><vProd>54.50</vProd><cEANTrib>7898569092979</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.4980000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.15</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$ 27,89 (51,18%)</infAdProd></det><det nItem="40"><prod><cProd>PP0160</cProd><cEAN>7898569092870</cEAN><xProd>COLONIA - PIMENTA ROSA/ FRAMBOESA 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>19.2200000000</vUnCom><vProd>19.22</vProd><cEANTrib>7898569092870</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.84</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.76</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$ 9,84 (51,18%)</infAdProd></det><det nItem="41"><prod><cProd>PP0006</cProd><cEAN>7898569093112</cEAN><xProd>COLONIA DELUX TIFFANY 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.3360000000</vUnCom><vProd>20.34</vProd><cEANTrib>7898569093112</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3360000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.80</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$ 10,41 (51,18%)</infAdProd></det><det nItem="42"><prod><cProd>PP0008</cProd><cEAN>7898569093136</cEAN><xProd>COLONIA DELUX BABY PINK 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.3360000000</vUnCom><vProd>20.34</vProd><cEANTrib>7898569093136</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3360000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.80</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$ 10,41 (51,18%)</infAdProd></det><det nItem="43"><prod><cProd>PP0009</cProd><cEAN>7898569093143</cEAN><xProd>COLONIA DELUX DONNA 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.3360000000</vUnCom><vProd>20.34</vProd><cEANTrib>7898569093143</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3360000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.80</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$ 10,41 (51,18%)</infAdProd></det><det nItem="44"><prod><cProd>PP0010</cProd><cEAN>7898569093150</cEAN><xProd>COLONIA DELUX MASCHIO 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>20.3360000000</vUnCom><vProd>20.34</vProd><cEANTrib>7898569093150</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.3360000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.41</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.80</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$ 10,41 (51,18%)</infAdProd></det><det nItem="45"><prod><cProd>PF0313</cProd><cEAN>7898569093259</cEAN><xProd>FLORAL PERIGOT - LATINDO DEMAIS</xProd><NCM>33029090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.0900000000</vUnCom><vProd>12.09</vProd><cEANTrib>7898569093259</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>0.48</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$ 4,62 (38,25%)</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>3393.06</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>3393.06</vNF><vTotTrib>1583.69</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>17</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>90.722</pesoL><pesoB>100.000</pesoB></vol></transp><cobr><fat><nFat>14628</nFat><vOrig>3393.06</vOrig><vDesc>0.00</vDesc><vLiq>3393.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-05</dVenc><vDup>3393.06</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3393.06</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 .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$ 134,03 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:10309. Endereco Dest:RUA PROFESSORA HAIDEE SILVA MARTINS, Nr:874, Bairro:JARDIM CAMPO GRANDE. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 1583,69 - (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="#NFe35181111177146000123550010000146281463500134"><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>Uc7otXnJe4zcX2f6SNxBeSFYUzg=</DigestValue></Reference></SignedInfo><SignatureValue>seiKF3r/GUPpFymJb4QJ494tD9/2zTjaMD7SUEze6QTD0rVP1BA1DqhxrZTFBS+pZCqXWup5BDhhNLGfoKwZFIwAa4qz82k1y57tFecotr+vtqGk8rbqRbi+V/6Q+0bumrm9Ip0JgnSVj+1NrZ/61SuAjKlYkZY72WoJC7/WVQe+K2+GPBI2YD8ZAZOk0sRAYM7rNptx2rPCt2w6DwhzC39JtcN2EaB53FPkmeE/95dj6lAoGecAHMIJSWU3QL0ay3ZwdrlhvY+MgsF10Z2dL56WLWmhu9buHcx5GCGrWgFZN0yO7/GsoFNSiKVytFBTZS1vuGliJYdOgUyvlCNIMA==</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>35181111177146000123550010000146281463500134</chNFe><dhRecbto>2018-11-05T09:05:29-02:00</dhRecbto><nProt>135180756208595</nProt><digVal>Uc7otXnJe4zcX2f6SNxBeSFYUzg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>