<?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="NFe35181011177146000123550010000143061493505200" versao="4.00"><ide><cUF>35</cUF><cNF>49350520</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14306</nNF><dhEmi>2018-10-02T09:20:00-03:00</dhEmi><dhSaiEnt>2018-10-02T09:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</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>1</CRT></emit><dest><CNPJ>10983715000165</CNPJ><xNome>PET PREMIUM COMERCIO DE RACOES LTDA - ME</xNome><enderDest><xLgr>RUA NELSON DE OLIVEIRA</xLgr><nro>141</nro><xBairro>JARDIM SAPOPEMBA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03976010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>148690150110</IE><email>wilson20.03@hotmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>161.9000000000</vUnCom><vProd>485.70</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>161.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.24</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>19.19</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$ 187,24 (38,55%)</infAdProd></det><det nItem="2"><prod><cProd>PP0119</cProd><cEAN>7898569090838</cEAN><xProd>SHAMPOO NEUTRO SEC RAPIDA 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>139.5000000000</vUnCom><vProd>279.00</vProd><cEANTrib>7898569090838</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.55</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>11.02</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$ 107,55 (38,55%)</infAdProd></det><det nItem="3"><prod><cProd>PP0242</cProd><cEAN>7898569092726</cEAN><xProd>CONDICIONADOR AUMAZON AMENDOAS 5L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>130.8000000000</vUnCom><vProd>261.60</vProd><cEANTrib>7898569092726</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>130.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.85</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>10.33</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$ 100,85 (38,55%)</infAdProd></det><det nItem="4"><prod><cProd>PP0245</cProd><cEAN>7898569092917</cEAN><xProd>SHAMPOO AUMAZON PITANGA PRETA 5L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>144.3000000000</vUnCom><vProd>288.60</vProd><cEANTrib>7898569092917</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>144.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.26</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>11.40</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$ 111,26 (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>1314.90</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>1314.90</vNF><vTotTrib>506.90</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>10</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>36.000</pesoL><pesoB>46.000</pesoB></vol></transp><cobr><fat><nFat>14306A</nFat><vOrig>1314.90</vOrig><vDesc>0.00</vDesc><vLiq>1314.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-30</dVenc><vDup>328.72</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-06</dVenc><vDup>328.72</vDup></dup><dup><nDup>003</nDup><dVenc>2018-11-13</dVenc><vDup>328.72</vDup></dup><dup><nDup>004</nDup><dVenc>2018-11-20</dVenc><vDup>328.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1314.90</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 .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$ 51,94 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:9990. Endereco Dest:RUA NELSON DE OLIVEIRA, Nr:141, Bairro:JARDIM SAPOPEMBA. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 506,90 - (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="#NFe35181011177146000123550010000143061493505200"><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>6fX8/Kzx49KLXJ+y9OFrqVKgFGo=</DigestValue></Reference></SignedInfo><SignatureValue>DW0NJng7d6VJIQ3u0Zbqhr9hiv5d6gpt0WVWRzTae8EqvmSq+tDJbF7mHYf9xUzMzYrPohuj1+bQbKUHXnQCiVxzbyw/JbY+5a1lzEAYXuvxzdjv4OxKoBDj62KGeVmwVpbInn7HU3/8fHPYyiD9m2igU8f8LnnFCQQ7i6YgEwXSEn9s94YUg2thC19GqzxYMrVlPj08SFCDVEO9LEJD2QCziiU4DG5Ynjc9BXuhmvc8xeQI5107RQ1veXIFcpYoDvXwJw5UITsJdnf3EkK/Em93/VfqzA+4hWeGc+EufbxBDM5tGTD5RpFN165BI5D7I5p2OwYG830+22w5m1ZOUQ==</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>35181011177146000123550010000143061493505200</chNFe><dhRecbto>2018-10-02T09:20:49-03:00</dhRecbto><nProt>135180672756509</nProt><digVal>6fX8/Kzx49KLXJ+y9OFrqVKgFGo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>