<?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="NFe35180811177146000123550010000137211403500181" versao="4.00"><ide><cUF>35</cUF><cNF>40350018</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>13721</nNF><dhEmi>2018-08-15T10:14:00-03:00</dhEmi><dhSaiEnt>2018-08-15T10:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1</verProc></ide><emit><CNPJ>11177146000123</CNPJ><xNome>PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - EPP</xNome><xFant>PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI - EPP</xFant><enderEmit><xLgr>AVENIDA MARARI</xLgr><nro>250</nro><xBairro>VILA MARARI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04402000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1156782326</fone></enderEmit><IE>148804787119</IE><CRT>1</CRT></emit><dest><CNPJ>14751823000163</CNPJ><xNome>MEU FILHO DE 4 PATAS PET SHOP LTDA - ME</xNome><enderDest><xLgr>Rua Sao Benedito</xLgr><nro>528</nro><xBairro>Santo Amaro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04735000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>146811800112</IE><email>compras@meufilhode4patas.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0054</cProd><cEAN>7898569090470</cEAN><xProd>COLONIA PROFISSIONAL CHOCOLATE 500ML</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569090470</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.39</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.39</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$ 40,39 (47,07%)</infAdProd></det><det nItem="2"><prod><cProd>PP0051</cProd><cEAN>7898569090548</cEAN><xProd>COLONIA PROFISSIONAL MELANCIA 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500ML</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7898569090654</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.62</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.75</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 (38,55%)</infAdProd></det><det nItem="5"><prod><cProd>PP0242</cProd><cEAN>7898569092726</cEAN><xProd>CONDICIONADOR AUMAZON AMENDOAS 5L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>130.8000000000</vUnCom><vProd>130.80</vProd><cEANTrib>7898569092726</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.42</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>5.17</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$ 50,42 (38,55%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>595.00</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>595.00</vNF><vTotTrib>251.30</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>2</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>8.500</pesoL><pesoB>10.000</pesoB></vol></transp><cobr><fat><nFat>13721A</nFat><vOrig>595.00</vOrig><vDesc>0.00</vDesc><vLiq>595.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-14</dVenc><vDup>198.33</vDup></dup><dup><nDup>002</nDup><dVenc>2018-09-24</dVenc><vDup>198.33</vDup></dup><dup><nDup>003</nDup><dVenc>2018-10-04</dVenc><vDup>198.34</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>595.00</vPag></detPag></pag><infAdic><infCpl>O NAO RECEBIMENTO DO BOLETO NAO IMPLICA NA FALTA DE PAGAMENTO, FAVOR ENTRAR EM CONTATO COM O FINANCEIRO (11) 5678-2326.Documento emitido por ME / EPP optante pelo Simples Nacional, nao gera direito a credito fiscal de ISS e IPI. Permite o aproveitamento do credito de ICMS no valor de R$ 23,50 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:9396. Endereco Dest:Rua Sao Benedito, Nr:528, Bairro:Santo Amaro. - Conf. Lei da Transpar?ncia 12.741/12, o valor Total Aproximado dos Tributos ? 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