<?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="NFe35190111177146000123550010000147991003500110" versao="4.00"><ide><cUF>35</cUF><cNF>00350011</cNF><natOp>6.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14799</nNF><dhEmi>2019-01-08T16:39:00-02:00</dhEmi><dhSaiEnt>2019-01-08T16:39:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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><CPF>46537511534</CPF><xNome>PAULO CESAR GOMES JORDAO</xNome><enderDest><xLgr>Rua Doutor Nelson de Sa Earp</xLgr><nro>276</nro><xCpl>loja 4</xCpl><xBairro>Centro</xBairro><cMun>3303906</cMun><xMun>Petropolis</xMun><UF>RJ</UF><CEP>25680195</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>9</indIEDest><email>PJPSI@YAHOO.COM.BR</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>00972696000118</CNPJ></autXML><det nItem="1"><prod><cProd>MA0201</cProd><cEAN>SEM GTIN</cEAN><xProd>JALECO GROOMER M</xProd><NCM>42031000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>45.5000000000</vUnCom><vProd>91.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.00</vBC><pICMS>12.00</pICMS><vICMS>10.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>91.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>91.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>91.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 32,62 (35,85%)</infAdProd></det><det nItem="2"><prod><cProd>PP0004</cProd><cEAN>7898569092863</cEAN><xProd>COLONIA - MARACUJA ROXO 240ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.1642000000</vUnCom><vProd>102.49</vProd><cEANTrib>7898569092863</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.1642000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.49</vBC><pICMS>12.00</pICMS><vICMS>12.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>102.49</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>102.49</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 52,45 (51,18%)</infAdProd></det><det nItem="3"><prod><cProd>PP0024</cProd><cEAN>7898569090814</cEAN><xProd>SHAMPOO MILK NEUTRO 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>80.8216000000</vUnCom><vProd>323.29</vProd><cEANTrib>7898569090814</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>80.8216000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>323.29</vBC><pICMS>12.00</pICMS><vICMS>38.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>323.29</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>323.29</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 124,63 (38,55%)</infAdProd></det><det nItem="4"><prod><cProd>PP0025</cProd><cEAN>7898569090784</cEAN><xProd>SHAMPOO MILK BRANQUEADOR 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>92.2492000000</vUnCom><vProd>184.50</vProd><cEANTrib>7898569090784</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.2492000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>184.50</vBC><pICMS>12.00</pICMS><vICMS>22.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>184.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>184.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 71,12 (38,55%)</infAdProd></det><det nItem="5"><prod><cProd>PP0026</cProd><cEAN>7898569090609</cEAN><xProd>CONDICIONADOR MILK 5 L</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>73.7757000000</vUnCom><vProd>147.55</vProd><cEANTrib>7898569090609</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>73.7757000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.55</vBC><pICMS>12.00</pICMS><vICMS>17.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>147.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>147.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 75,52 (51,18%)</infAdProd></det><det nItem="6"><prod><cProd>PP0044</cProd><cEAN>7898569090449</cEAN><xProd>COLONIA PROFISSIONAL BLACK 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.8022000000</vUnCom><vProd>152.41</vProd><cEANTrib>7898569090449</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.8022000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.41</vBC><pICMS>12.00</pICMS><vICMS>18.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>152.41</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>152.41</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 78,00 (51,18%)</infAdProd></det><det nItem="7"><prod><cProd>PP0050</cProd><cEAN>7898569090531</cEAN><xProd>COLONIA PROFISSIONAL MASCAVO 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.8022000000</vUnCom><vProd>50.80</vProd><cEANTrib>7898569090531</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.8022000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.80</vBC><pICMS>12.00</pICMS><vICMS>6.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>50.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>50.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 26,00 (51,18%)</infAdProd></det><det nItem="8"><prod><cProd>PP0072</cProd><cEAN>7898569091873</cEAN><xProd>COLONIA PROFISSIONAL INVINCIBLE 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>50.8022000000</vUnCom><vProd>152.41</vProd><cEANTrib>7898569091873</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.8022000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.41</vBC><pICMS>12.00</pICMS><vICMS>18.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>152.41</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>152.41</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 78,00 (51,18%)</infAdProd></det><det nItem="9"><prod><cProd>PP0088</cProd><cEAN>7898569090661</cEAN><xProd>MASCARA HIDRATACAO MILK MORANGO 500ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>28.1248000000</vUnCom><vProd>84.37</vProd><cEANTrib>7898569090661</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.1248000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.37</vBC><pICMS>12.00</pICMS><vICMS>10.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>84.37</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>84.37</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 43,18 (51,18%)</infAdProd></det><det nItem="10"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>95.8610000000</vUnCom><vProd>383.44</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>95.8610000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>383.44</vBC><pICMS>12.00</pICMS><vICMS>46.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>383.44</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>383.44</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 147,82 (38,55%)</infAdProd></det><det nItem="11"><prod><cProd>PP0132</cProd><cEAN>7898569090999</cEAN><xProd>LEAVE IN PITANGA PRETA 500ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.0984000000</vUnCom><vProd>66.20</vProd><cEANTrib>7898569090999</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.0984000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.20</vBC><pICMS>12.00</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>66.20</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>66.20</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 33,88 (51,18%)</infAdProd></det><det nItem="12"><prod><cProd>PP0134</cProd><cEAN>7898569090975</cEAN><xProd>COLONIA  - PITANGA PRETA 240ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>34.1642000000</vUnCom><vProd>102.49</vProd><cEANTrib>7898569090975</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.1642000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.49</vBC><pICMS>12.00</pICMS><vICMS>12.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>102.49</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>102.49</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 52,45 (51,18%)</infAdProd></det><det nItem="13"><prod><cProd>PP0142</cProd><cEAN>7898569091019</cEAN><xProd>SHAMPOO CABECA E FACE AUMAZON 1L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>39.4931000000</vUnCom><vProd>78.99</vProd><cEANTrib>7898569091019</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.4931000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>78.99</vBC><pICMS>12.00</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>78.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>78.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 30,45 (38,55%)</infAdProd></det><det nItem="14"><prod><cProd>PP0155</cProd><cEAN>7898569092962</cEAN><xProd>DELUX PROFISSIONAL 2 - SELVAGGIO 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>52.0456000000</vUnCom><vProd>104.09</vProd><cEANTrib>7898569092962</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.0456000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.09</vBC><pICMS>12.00</pICMS><vICMS>12.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>104.09</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>104.09</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,27 (51,18%)</infAdProd></det><det nItem="15"><prod><cProd>PP0156</cProd><cEAN>7898569092986</cEAN><xProd>DELUX PROFISSIONAL 4 - ELEGANZA 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>52.0456000000</vUnCom><vProd>208.18</vProd><cEANTrib>7898569092986</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>52.0456000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.18</vBC><pICMS>12.00</pICMS><vICMS>24.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>208.18</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>208.18</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 106,55 (51,18%)</infAdProd></det><det nItem="16"><prod><cProd>PP0157</cProd><cEAN>7898569092979</cEAN><xProd>DELUX PROFISSIONAL 3 - TIFFANY 500ML</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>52.0456000000</vUnCom><vProd>52.05</vProd><cEANTrib>7898569092979</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0456000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.05</vBC><pICMS>12.00</pICMS><vICMS>6.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>52.05</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>52.05</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 26,64 (51,18%)</infAdProd></det><det nItem="17"><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>52.0456000000</vUnCom><vProd>104.09</vProd><cEANTrib>7898569093013</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.0456000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.09</vBC><pICMS>12.00</pICMS><vICMS>12.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>104.09</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>104.09</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,27 (51,18%)</infAdProd></det><det nItem="18"><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>52.0456000000</vUnCom><vProd>104.09</vProd><cEANTrib>7898569093020</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.0456000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104.09</vBC><pICMS>12.00</pICMS><vICMS>12.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>104.09</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>104.09</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 53,27 (51,18%)</infAdProd></det><det nItem="19"><prod><cProd>PP0184</cProd><cEAN>7898569091408</cEAN><xProd>PO OTOLOGICO PERIGOT 24GR</xProd><NCM>33049100</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>20.8419000000</vUnCom><vProd>125.05</vProd><cEANTrib>7898569091408</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.8419000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>125.05</vBC><pICMS>12.00</pICMS><vICMS>15.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>125.05</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>125.05</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 64,00 (51,18%)</infAdProd></det><det nItem="20"><prod><cProd>PP0187</cProd><cEAN>7898569091422</cEAN><xProd>SERUM DELUX ILUMINATO 120ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.8550000000</vUnCom><vProd>191.13</vProd><cEANTrib>7898569091422</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.8550000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>191.13</vBC><pICMS>12.00</pICMS><vICMS>22.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>191.13</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>191.13</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 97,82 (51,18%)</infAdProd></det><det nItem="21"><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>50.8022000000</vUnCom><vProd>152.41</vProd><cEANTrib>7898569091460</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>50.8022000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>152.41</vBC><pICMS>12.00</pICMS><vICMS>18.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>152.41</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>152.41</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 78,00 (51,18%)</infAdProd></det><det nItem="22"><prod><cProd>PP0204</cProd><cEAN>7898569093006</cEAN><xProd>UP TEXTURIZADOR PERIGOT - 240ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.2367000000</vUnCom><vProd>54.71</vProd><cEANTrib>7898569093006</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.2367000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.71</vBC><pICMS>12.00</pICMS><vICMS>6.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>54.71</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>54.71</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 28,00 (51,18%)</infAdProd></det><det nItem="23"><prod><cProd>PP0240</cProd><cEAN>7898569092702</cEAN><xProd>SHAMPOO BRANQUEADOR AUMAZON 5L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.0978000000</vUnCom><vProd>105.10</vProd><cEANTrib>7898569092702</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.0978000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.10</vBC><pICMS>12.00</pICMS><vICMS>12.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>105.10</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>105.10</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 40,52 (38,55%)</infAdProd></det><det nItem="24"><prod><cProd>PP0244</cProd><cEAN>7898569092788</cEAN><xProd>MASCARA BANHO VERNIZ AUMAZON 500ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.8681000000</vUnCom><vProd>67.74</vProd><cEANTrib>7898569092788</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.8681000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>67.74</vBC><pICMS>12.00</pICMS><vICMS>8.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>67.74</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>67.74</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 34,67 (51,18%)</infAdProd></det><det nItem="25"><prod><cProd>PP0245</cProd><cEAN>7898569092917</cEAN><xProd>SHAMPOO AUMAZON PITANGA PRETA 5L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>85.4400000000</vUnCom><vProd>170.88</vProd><cEANTrib>7898569092917</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>85.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.88</vBC><pICMS>12.00</pICMS><vICMS>20.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>170.88</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>170.88</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 65,87 (38,55%)</infAdProd></det><det nItem="26"><prod><cProd>PP0247</cProd><cEAN>7898569094706</cEAN><xProd>SHAMPOO OLIVE CARE 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>104.0320000000</vUnCom><vProd>208.06</vProd><cEANTrib>7898569094706</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>104.0320000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.06</vBC><pICMS>12.00</pICMS><vICMS>24.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>208.06</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>208.06</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 80,21 (38,55%)</infAdProd></det><det nItem="27"><prod><cProd>PP0248</cProd><cEAN>7898569094720</cEAN><xProd>CONDICIONADOR OLIVE CARE 5 L</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>98.1702000000</vUnCom><vProd>196.34</vProd><cEANTrib>7898569094720</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.1702000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>196.34</vBC><pICMS>12.00</pICMS><vICMS>23.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>196.34</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>196.34</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 100,49 (51,18%)</infAdProd></det><det nItem="28"><prod><cProd>PP0251</cProd><cEAN>7898569094744</cEAN><xProd>PERFECT LISS 240ML</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>25.1643000000</vUnCom><vProd>150.99</vProd><cEANTrib>7898569094744</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.1643000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.99</vBC><pICMS>12.00</pICMS><vICMS>18.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>150.99</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>150.99</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 77,28 (51,18%)</infAdProd></det><det nItem="29"><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>2.0000</qCom><vUnCom>124.0153000000</vUnCom><vProd>248.03</vProd><cEANTrib>7898569094751</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>124.0153000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>248.03</vBC><pICMS>12.00</pICMS><vICMS>29.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>248.03</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>248.03</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 95,62 (38,55%)</infAdProd></det><det nItem="30"><prod><cProd>PP0259</cProd><cEAN>7898569094805</cEAN><xProd>CONDICIONADOR OSTRAS ALTO RENDIMENTO 5 L</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>117.2358000000</vUnCom><vProd>234.47</vProd><cEANTrib>7898569094805</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>117.2358000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.47</vBC><pICMS>12.00</pICMS><vICMS>28.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>234.47</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>234.47</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 120,00 (51,18%)</infAdProd></det><det nItem="31"><prod><cProd>PP0260</cProd><cEAN>7898569095253</cEAN><xProd>GELEIA HIDRATANTE OLIVE CARE 500GR</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>23.0919000000</vUnCom><vProd>138.55</vProd><cEANTrib>7898569095253</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.0919000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>138.55</vBC><pICMS>12.00</pICMS><vICMS>16.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>138.55</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>138.55</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><ICMSUFDest><vBCUFDest>0.00</vBCUFDest><pFCPUFDest>0.00</pFCPUFDest><pICMSUFDest>0.00</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.00</pICMSInterPart><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 70,91 (51,18%)</infAdProd></det><total><ICMSTot><vBC>4535.90</vBC><vICMS>544.33</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>4535.90</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>4535.90</vNF><vTotTrib>2092.51</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00972696000118</CNPJ><xNome>V M RAMOS   CIA LTDA</xNome><IE>796344403117</IE><xEnder>Avenida Lauro de Gusmao Silveira ,960 Parque Industrial do J</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>8</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>140.284</pesoL><pesoB>150.900</pesoB></vol></transp><cobr><fat><nFat>14799</nFat><vOrig>4535.90</vOrig><vDesc>0.00</vDesc><vLiq>4535.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-09</dVenc><vDup>4535.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4535.90</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:10515. - Conf. 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