<?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="NFe35181111177146000123550010000146181093505211" versao="4.00"><ide><cUF>35</cUF><cNF>09350521</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14618</nNF><dhEmi>2018-11-01T09:57:00-03:00</dhEmi><dhSaiEnt>2018-11-01T09:57:00-03:00</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>31416194000134</CNPJ><xNome>TADEU DE OLIVEIRA MARIN CHICOL</xNome><enderDest><xLgr>Rua Iboti</xLgr><nro>29</nro><xBairro>Vila Babilonia</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04350030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>119927528110</IE><email>tcdistribuidora51a@gmail.com</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0044</cProd><cEAN>7898569090449</cEAN><xProd>COLONIA PROFISSIONAL BLACK 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>53.20</vProd><cEANTrib>7898569090449</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.10</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$ 27,23 (51,18%)</infAdProd></det><det nItem="2"><prod><cProd>PP0050</cProd><cEAN>7898569090531</cEAN><xProd>COLONIA PROFISSIONAL MASCAVO 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>53.20</vProd><cEANTrib>7898569090531</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.23</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.10</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$ 27,23 (51,18%)</infAdProd></det><det nItem="3"><prod><cProd>PP0026</cProd><cEAN>7898569090609</cEAN><xProd>CONDICIONADOR MILK 5 L</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>65.6642000000</vUnCom><vProd>393.99</vProd><cEANTrib>7898569090609</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>65.6642000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.64</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>15.56</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$ 201,64 (51,18%)</infAdProd></det><det nItem="4"><prod><cProd>PP0149</cProd><cEAN>7898569091071</cEAN><xProd>LOCAO LIMPADORA DE ORELHAS 500ML</xProd><NCM>34013000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.4820000000</vUnCom><vProd>25.48</vProd><cEANTrib>7898569091071</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.4820000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.01</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$ 9,31 (36,55%)</infAdProd></det><det nItem="5"><prod><cProd>PP0121</cProd><cEAN>7898569090753</cEAN><xProd>SHAMPOO LIMPEZA PROFUNDA 5 L</xProd><NCM>33051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>85.3182000000</vUnCom><vProd>85.32</vProd><cEANTrib>7898569090753</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.3182000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>3.37</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$ 32,89 (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>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>71.9324000000</vUnCom><vProd>431.59</vProd><cEANTrib>7898569090814</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>71.9324000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.38</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>17.05</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$ 166,38 (38,55%)</infAdProd></det><det nItem="7"><prod><cProd>PP0158</cProd><cEAN>7898569092993</cEAN><xProd>DELUX PROFISSIONAL 5 - BABY PINK 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>54.4980000000</vUnCom><vProd>54.50</vProd><cEANTrib>7898569092993</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.4980000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.15</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$ 27,89 (51,18%)</infAdProd></det><det nItem="8"><prod><cProd>PP0258</cProd><cEAN>7898569094782</cEAN><xProd>COLONIA PROFISSIONAL SEDUZIONE 500ML</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>53.1960000000</vUnCom><vProd>106.39</vProd><cEANTrib>7898569094782</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.1960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>4.20</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$ 54,45 (51,18%)</infAdProd></det><det nItem="9"><prod><cProd>MA0208</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOTOLIA 1 LT</xProd><NCM>39269040</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>28.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.82</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>1.13</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$ 9,82 (34,46%)</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>1232.17</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>1232.17</vNF><vTotTrib>556.84</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>14</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>68.225</pesoL><pesoB>15.200</pesoB></vol></transp><cobr><fat><nFat>14618A</nFat><vOrig>1232.17</vOrig><vDesc>0.00</vDesc><vLiq>1232.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-29</dVenc><vDup>410.72</vDup></dup><dup><nDup>002</nDup><dVenc>2018-12-06</dVenc><vDup>410.72</vDup></dup><dup><nDup>003</nDup><dVenc>2018-12-13</dVenc><vDup>410.73</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1232.17</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$ 48,67 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:10343. Endereco Dest:Rua Iboti, Nr:29, Bairro:Vila Babilonia. - Conf. 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