<?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="NFe35190111177146000123550010000147881133500273" versao="4.00"><ide><cUF>35</cUF><cNF>13350027</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14788</nNF><dhEmi>2019-01-08T11:34:00-02:00</dhEmi><dhSaiEnt>2019-01-08T11:34:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>2</CRT></emit><dest><CNPJ>18581245000115</CNPJ><xNome>MOM COMERCIO DE PROD  E SERV P/ ANIMAIS EIRELI EPP</xNome><enderDest><xLgr>AV. HELIO PELLEGRINO</xLgr><nro>770</nro><xBairro>VILA NOVA CONCEICAO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04513100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>142637903119</IE><email>financeiro@momcaesegatos.com.br</email></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>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569090296</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></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$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="2"><prod><cProd>PP0033</cProd><cEAN>7898569090302</cEAN><xProd>COLONIA - BLUE 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569090302</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="3"><prod><cProd>PP0039</cProd><cEAN>7898569090395</cEAN><xProd>COLONIA - MELANCIA 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569090395</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="4"><prod><cProd>PP0043</cProd><cEAN>7898569090425</cEAN><xProd>COLONIA - SHOWER 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569090425</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="5"><prod><cProd>PP0044</cProd><cEAN>7898569090449</cEAN><xProd>COLONIA PROFISSIONAL BLACK 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569090449</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>44.62</vBC><pICMS>25.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 43,91 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 41,18</infAdProd></det><det nItem="6"><prod><cProd>PP0045</cProd><cEAN>7898569090456</cEAN><xProd>COLONIA PROFISSIONAL BLUE 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569090456</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>44.62</vBC><pICMS>25.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 43,91 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 41,18</infAdProd></det><det nItem="7"><prod><cProd>PP0051</cProd><cEAN>7898569090548</cEAN><xProd>COLONIA PROFISSIONAL MELANCIA 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569090548</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>44.62</vBC><pICMS>25.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 43,91 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 41,18</infAdProd></det><det nItem="8"><prod><cProd>PP0071</cProd><cEAN>7898569091866</cEAN><xProd>COLONIA - INVINCIBLE 50ML SLIM</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569091866</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="9"><prod><cProd>PP0072</cProd><cEAN>7898569091873</cEAN><xProd>COLONIA PROFISSIONAL INVINCIBLE 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569091873</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>44.62</vBC><pICMS>25.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 43,91 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 41,18</infAdProd></det><det nItem="10"><prod><cProd>PP0079</cProd><cEAN>7898569091958</cEAN><xProd>COLONIA PROFISSIONAL JOY 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569091958</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>44.62</vBC><pICMS>25.00</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 43,91 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 41,18</infAdProd></det><det nItem="11"><prod><cProd>PP0133</cProd><cEAN>7898569090937</cEAN><xProd>COLONIA  - ACAI 240ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.7000000000</vUnCom><vProd>57.70</vProd><cEANTrib>7898569090937</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>30.00</vBC><pICMS>25.00</pICMS><vICMS>7.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,53 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 27,70</infAdProd></det><det nItem="12"><prod><cProd>PP0134</cProd><cEAN>7898569090975</cEAN><xProd>COLONIA  - PITANGA PRETA 240ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.7000000000</vUnCom><vProd>57.70</vProd><cEANTrib>7898569090975</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>30.00</vBC><pICMS>25.00</pICMS><vICMS>7.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,53 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 27,70</infAdProd></det><det nItem="13"><prod><cProd>PP0135</cProd><cEAN>7898569090968</cEAN><xProd>COLONIA  - MATE VERDE 240ML PROMOCIONAL</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>40.3700000000</vUnCom><vProd>40.37</vProd><cEANTrib>7898569090968</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>20.99</vBC><pICMS>25.00</pICMS><vICMS>5.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 20,66 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 19,38</infAdProd></det><det nItem="14"><prod><cProd>PP0137</cProd><cEAN>7898569090951</cEAN><xProd>COLONIA  - MAPATI 240ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.7000000000</vUnCom><vProd>57.70</vProd><cEANTrib>7898569090951</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>30.00</vBC><pICMS>25.00</pICMS><vICMS>7.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,53 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 27,70</infAdProd></det><det nItem="15"><prod><cProd>PP0146</cProd><cEAN>7898569091057</cEAN><xProd>COLONIA  -  MATE VERDE 50ML PROMOCIONAL</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>21.6900000000</vUnCom><vProd>21.69</vProd><cEANTrib>7898569091057</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>11.28</vBC><pICMS>25.00</pICMS><vICMS>2.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 11,10 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 10,41</infAdProd></det><det nItem="16"><prod><cProd>PP0147</cProd><cEAN>7898569091064</cEAN><xProd>COLONIA  -  PITANGA PRETA 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569091064</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="17"><prod><cProd>PP0148</cProd><cEAN>7898569091040</cEAN><xProd>COLONIA  -  MAPATI 50ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898569091040</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>16.12</vBC><pICMS>25.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 15,87 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 14,88</infAdProd></det><det nItem="18"><prod><cProd>PP0176</cProd><cEAN>7898569091347</cEAN><xProd>MASCARA ATIVADORA DE VOLUME BURITI 500ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>55.9000000000</vUnCom><vProd>111.80</vProd><cEANTrib>7898569091347</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>55.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>58.14</vBC><pICMS>25.00</pICMS><vICMS>14.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 57,22 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 53,66</infAdProd></det><det nItem="19"><prod><cProd>PP0177</cProd><cEAN>7898569091354</cEAN><xProd>COLONIA  - BURITI 240ml</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.7000000000</vUnCom><vProd>57.70</vProd><cEANTrib>7898569091354</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.00</pRedBC><vBC>30.00</vBC><pICMS>25.00</pICMS><vICMS>7.50</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 29,53 (51,18%)- A base de calculo do ICMS pr?prio foi reduzida em: 48,00% no valor de R$: 27,70</infAdProd></det><total><ICMSTot><vBC>546.35</vBC><vICMS>136.62</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>1050.66</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>1050.66</vNF><vTotTrib>537.74</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>1</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>5.100</pesoL><pesoB>6.500</pesoB></vol></transp><cobr><fat><nFat>14788A</nFat><vOrig>1050.66</vOrig><vDesc>0.00</vDesc><vLiq>1050.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-02-05</dVenc><vDup>350.22</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-12</dVenc><vDup>350.22</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-19</dVenc><vDup>350.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1050.66</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. Ped.Venda:10517. - Conf. 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