<?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="NFe35181011177146000123550010000145861103500730" versao="4.00"><ide><cUF>35</cUF><cNF>10350073</cNF><natOp>Venda de Prod. do Estabelecimento/ Merc. Adq. de T</natOp><mod>55</mod><serie>1</serie><nNF>14586</nNF><dhEmi>2018-10-31T08:45:00-03:00</dhEmi><dhSaiEnt>2018-10-31T08:45:00-03:00</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>17784003000166</CNPJ><xNome>GIOVANA APARECIDA DE OLIVEIRA RUIZ - ME</xNome><enderDest><xLgr>Rua Apucarana</xLgr><nro>1214</nro><xBairro>Tatuape</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03311001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>142205696117</IE><email>OAMORDEPET@GMAIL.COM</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>MA0200</cProd><cEAN>SEM GTIN</cEAN><xProd>JALECO GROOMER P</xProd><NCM>42031000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>36.4000000000</vUnCom><vProd>218.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>36.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>8.63</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$ 78,30 (35,85%)</infAdProd></det><det nItem="2"><prod><cProd>PP0142</cProd><cEAN>7898569091019</cEAN><xProd>SHAMPOO CABECA E FACE AUMAZON 1L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.7000000000</vUnCom><vProd>66.70</vProd><cEANTrib>7898569091019</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.71</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.63</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$ 25,71 (38,55%)</infAdProd></det><det nItem="3"><prod><cProd>PP0198</cProd><cEAN>7898569091477</cEAN><xProd>COLONIA PROFISSIONAL FANTASIA 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.8000000000</vUnCom><vProd>85.80</vProd><cEANTrib>7898569091477</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.91</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$ 43,91 (51,18%)</infAdProd></det><det nItem="4"><prod><cProd>PP0079</cProd><cEAN>7898569091958</cEAN><xProd>COLONIA PROFISSIONAL JOY 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(51,18%)</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>456.70</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>456.70</vNF><vTotTrib>191.83</vTotTrib></ICMSTot></total><transp><modFrete>1</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>1</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>8.000</pesoL><pesoB>3.436</pesoB></vol></transp><cobr><fat><nFat>14586</nFat><vOrig>456.70</vOrig><vDesc>0.00</vDesc><vLiq>456.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-30</dVenc><vDup>456.70</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>456.70</vPag></detPag></pag><infAdic><infCpl>venda para consumidor final. 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$ 18,04 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:10317. Endereco Dest:Rua Apucarana, Nr:1214, Bairro:Tatuape. - Conf. 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