<?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="NFe35180911177146000123550010000141231413505143" versao="4.00"><ide><cUF>35</cUF><cNF>41350514</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14123</nNF><dhEmi>2018-09-13T09:43:00-03:00</dhEmi><dhSaiEnt>2018-09-13T09:43:00-03:00</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>1</CRT></emit><dest><CNPJ>26560404000123</CNPJ><xNome>PET SHOP E CONSULTORIO VETERINARIO GOLFINHOS LTDA - ME</xNome><enderDest><xLgr>Avenida do Oratorio</xLgr><nro>3726 A</nro><xBairro>Jardim Guairaca</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03220200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>141466539112</IE><email>RUBENSMJ@UOL.COM.BR</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0047</cProd><cEAN>7898569090500</cEAN><xProd>COLONIA PROFISSIONAL FIORE 500ML</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569090500</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>PP0026</cProd><cEAN>7898569090609</cEAN><xProd>CONDICIONADOR MILK 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>124.6000000000</vUnCom><vProd>124.60</vProd><cEANTrib>7898569090609</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.92</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$ 48,03 (38,55%)</infAdProd></det><det nItem="3"><prod><cProd>PP0025</cProd><cEAN>7898569090784</cEAN><xProd>SHAMPOO MILK BRANQUEADOR 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>155.8000000000</vUnCom><vProd>155.80</vProd><cEANTrib>7898569090784</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>155.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>6.15</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$ 60,06 (38,55%)</infAdProd></det><det nItem="4"><prod><cProd>PP0014</cProd><cEAN>7898569093204</cEAN><xProd>DELUX PROFISSIONAL 1 - ARPEGGIO 500ML</xProd><NCM>33030020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>87.9000000000</vUnCom><vProd>87.90</vProd><cEANTrib>7898569093204</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.37</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.47</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$ 41,37 (47,07%)</infAdProd></det><det nItem="5"><prod><cProd>PP0252</cProd><cEAN>7898569094751</cEAN><xProd>SHAMPOO OSTRAS ALTO RENDIMENTO 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>188.5100000000</vUnCom><vProd>188.51</vProd><cEANTrib>7898569094751</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>188.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.67</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>7.45</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$ 72,67 (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>642.61</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>642.61</vNF><vTotTrib>262.52</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>4</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>16.000</pesoL><pesoB>17.000</pesoB></vol></transp><cobr><fat><nFat>14123A</nFat><vOrig>642.61</vOrig><vDesc>0.00</vDesc><vLiq>642.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-11</dVenc><vDup>214.20</vDup></dup><dup><nDup>002</nDup><dVenc>2018-10-18</dVenc><vDup>214.20</vDup></dup><dup><nDup>003</nDup><dVenc>2018-10-25</dVenc><vDup>214.21</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>642.61</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$ 25,38 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:9811. Endereco Dest:Avenida do Oratorio, Nr:3726 A, Bairro:Jardim Guairaca. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 262,52 - (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="#NFe35180911177146000123550010000141231413505143"><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>9Ia9C613Rn2I1usGTxXeIU4n71U=</DigestValue></Reference></SignedInfo><SignatureValue>o3qrOyl8drAVrq4POvhY8tkTOvoELpgfl3bVWv9J/R1docmFIXgldXUGQfcoTaeyanjgbXkFZKTaBrW1z3S6xTomBUkM9DOSsmI2jzdv8WwyUC3pHC5l2JEtnpbECkrfFbmNtdYdu8gBxKj/9ZzXhH+QVKKsbnxWK1beRtyRgQkNPh298trzqc58KxcsAn/RMVfAwWLYpiaRMeq5WjtElqXUGHyfqAHBFX7CTowbL9qEfwhc+7HUrOEhVIj8kzbk3myvxX2fsVVbEk4twY2e5xXuCPvu0LR9swSIkS1C3n6VDWMLCrVr6w5IDOoePHGNRYtIm0a/D2Neu+UHEmWFag==</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>35180911177146000123550010000141231413505143</chNFe><dhRecbto>2018-09-13T09:43:21-03:00</dhRecbto><nProt>135180623929792</nProt><digVal>9Ia9C613Rn2I1usGTxXeIU4n71U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>