<?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="NFe35181111177146000123550010000146621213505190" versao="4.00"><ide><cUF>35</cUF><cNF>21350519</cNF><natOp>5.102 - Venda de mercadoria adquirida ou recebida</natOp><mod>55</mod><serie>1</serie><nNF>14662</nNF><dhEmi>2018-11-08T09:17:00-02:00</dhEmi><dhSaiEnt>2018-11-08T09:17:00-02:00</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>24523217000144</CNPJ><xNome>LEILA CRISTINA CHAVES DEZEN 62482343372</xNome><enderDest><xLgr>Rua Senador Godoi</xLgr><nro>434</nro><xBairro>Vila Sao Geraldo</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03608000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>140694430110</IE><email>LULA.DEZEN@HOTMAIL.COM</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PP0177</cProd><cEAN>7898569091354</cEAN><xProd>COLONIA  - BURITI 240ml</xProd><NCM>33079000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>57.7000000000</vUnCom><vProd>57.70</vProd><cEANTrib>7898569091354</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.28</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$ 29,53 (51,18%)</infAdProd></det><det nItem="2"><prod><cProd>PP0132</cProd><cEAN>7898569090999</cEAN><xProd>LEAVE IN PITANGA PRETA 500ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>55.9000000000</vUnCom><vProd>55.90</vProd><cEANTrib>7898569090999</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.21</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$ 28,61 (51,18%)</infAdProd></det><det nItem="3"><prod><cProd>PP0250</cProd><cEAN>7898569094737</cEAN><xProd>CONDICIONADOR OLIVE CARE 500ML</xProd><NCM>33059000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>31.7000000000</vUnCom><vProd>63.40</vProd><cEANTrib>7898569094737</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.45</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>2.50</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$ 32,45 (51,18%)</infAdProd></det><det nItem="4"><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>209.4500000000</vUnCom><vProd>209.45</vProd><cEANTrib>7898569094751</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>209.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.74</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.95</pCredSN><vCredICMSSN>8.27</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$ 80,74 (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>386.45</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>386.45</vNF><vTotTrib>171.33</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>2</qVol><esp>CAIXAS</esp><marca>Perigot</marca><pesoL>6.740</pesoL><pesoB>7.500</pesoB></vol></transp><cobr><fat><nFat>14662A</nFat><vOrig>386.45</vOrig><vDesc>0.00</vDesc><vLiq>386.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-06</dVenc><vDup>193.22</vDup></dup><dup><nDup>002</nDup><dVenc>2018-12-13</dVenc><vDup>193.23</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>386.45</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$ 15,26 correspondente a aliquota de 3,95% nos termos do Art. 23 da LC 123. Ped.Venda:10384. Endereco Dest:Rua Senador Godoi, Nr:434, Bairro:Vila Sao Geraldo. - Conf. 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