<?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="NFe35181011177146000123550010000145801503500203" versao="4.00"><ide><cUF>35</cUF><cNF>50350020</cNF><natOp>6.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14580</nNF><dhEmi>2018-10-30T17:46:00-03:00</dhEmi><dhSaiEnt>2018-10-30T17:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>21543845000101</CNPJ><xNome>M U LINS COMERCIO DE PRODUTOS PARA ANIMAIS - ME</xNome><enderDest><xLgr>RUA ALBERTO GOMES</xLgr><nro>123</nro><xBairro>ALTO UMUARAMA</xBairro><cMun>3170206</cMun><xMun>Uberlandia</xMun><UF>MG</UF><CEP>38405360</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0024788030080</IE><email>qpv@internetsky.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><autXML><CNPJ>82110818000393</CNPJ></autXML><det nItem="1"><prod><cProd>MA0058</cProd><cEAN>SEM GTIN</cEAN><xProd>AMOSTRA COLONIA INDIVIDUAL PERIGOT</xProd><NCM>33079000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.99</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.32</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>84.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>84.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 42,99 (51,18%)</infAdProd></det><det nItem="2"><prod><cProd>PP0026</cProd><cEAN>7898569090609</cEAN><xProd>CONDICIONADOR MILK 5 L</xProd><NCM>33059000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>65.6642000000</vUnCom><vProd>1313.28</vProd><cEANTrib>7898569090609</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>65.6642000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>672.14</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>51.87</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1313.28</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1313.28</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 672,14 (51,18%)</infAdProd></det><det nItem="3"><prod><cProd>MA0200</cProd><cEAN>SEM GTIN</cEAN><xProd>JALECO GROOMER P</xProd><NCM>42031000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>36.4000000000</vUnCom><vProd>72.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.88</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>72.80</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>72.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>72.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 26,10 (35,85%)</infAdProd></det><det nItem="4"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>85.3182000000</vUnCom><vProd>8531.82</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>85.3182000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3289.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>337.01</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>8531.82</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>8531.82</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3289,02 (38,55%)</infAdProd></det><det nItem="5"><prod><cProd>PP0025</cProd><cEAN>7898569090784</cEAN><xProd>SHAMPOO MILK BRANQUEADOR 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>82.1066000000</vUnCom><vProd>8210.66</vProd><cEANTrib>7898569090784</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>82.1066000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3165.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>324.32</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>8210.66</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>8210.66</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 3165,21 (38,55%)</infAdProd></det><det nItem="6"><prod><cProd>PP0024</cProd><cEAN>7898569090814</cEAN><xProd>SHAMPOO MILK NEUTRO 5 L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>71.9324000000</vUnCom><vProd>1438.65</vProd><cEANTrib>7898569090814</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>71.9324000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>554.60</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>56.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1438.65</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1438.65</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 554,60 (38,55%)</infAdProd></det><det nItem="7"><prod><cProd>PP0240</cProd><cEAN>7898569092702</cEAN><xProd>SHAMPOO BRANQUEADOR AUMAZON 5L</xProd><NCM>33051000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>93.5394000000</vUnCom><vProd>1403.09</vProd><cEANTrib>7898569092702</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>93.5394000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>540.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>55.42</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>1403.09</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1403.09</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>- Valor Aprox. dos Tributos: R$ 540,89 (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>21054.30</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>21054.30</vNF><vTotTrib>8290.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>336829364119</IE><xEnder>AVENIDA RECIFE ,536 JARDIM AFONSO</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>59</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>1277.120</pesoL><pesoB>1410.000</pesoB></vol></transp><cobr><fat><nFat>14580A</nFat><vOrig>21054.30</vOrig><vDesc>0.00</vDesc><vLiq>21054.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-19</dVenc><vDup>4210.86</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-29</dVenc><vDup>4210.86</vDup></dup><dup><nDup>003</nDup><dVenc>2018-12-09</dVenc><vDup>4210.86</vDup></dup><dup><nDup>004</nDup><dVenc>2018-12-19</dVenc><vDup>4210.86</vDup></dup><dup><nDup>005</nDup><dVenc>2018-12-29</dVenc><vDup>4210.86</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>21054.30</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. 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$ 831,64 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:10296. Endereco Dest:RUA ALBERTO GOMES, Nr:123, Bairro:ALTO UMUARAMA. Dup. 5 no valor de R$4210,86 vencimento em 29/12/2018 17:45:17. - Conf. Lei da Transparencia 12.741/12, o valor Total Aproximado dos Tributos e R$ 8290,95 - (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="#NFe35181011177146000123550010000145801503500203"><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>561qpVwkzOyoOFgg2sQyWMZGTkA=</DigestValue></Reference></SignedInfo><SignatureValue>V9GvFCvZoiHBztCyPMEB8mJdkDgGXdtKwBXKU7WY5wwHokMvb/3Sljv57W0672DOZLgmT8Kv1DbQBn+pDPuz0c6c7dv3y2Pv7tV2Ygy6fZOZ334e/VJLVAiAd3fsE3g+Gdhrgk/w0SiT9Ef4OTmCwGBZj+KiOw4+1eILTJtYn1FoZBkf/gkiXbADfvaZN4c5b62yZqttU2EN206smQarZ9LR6Dz+zk2YwgQJUp/+Qj8wQ2jQ/1/ipsc1TEDHchh2iMT901IE24mgbqfweX6rQSvuEbv1mtvVcmZiXnw2s+cQqiGPQm3gTqX2LQqZzKqsCi5pieMKlIf+NuodigBKvw==</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>35181011177146000123550010000145801503500203</chNFe><dhRecbto>2018-10-30T17:46:52-03:00</dhRecbto><nProt>135180745525107</nProt><digVal>561qpVwkzOyoOFgg2sQyWMZGTkA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>