<?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="NFe35190805915831000107550000000105751293500100" versao="4.00"><ide><cUF>35</cUF><cNF>29350010</cNF><natOp>Vendas</natOp><mod>55</mod><serie>0</serie><nNF>10575</nNF><dhEmi>2019-08-22T09:09:00-03:00</dhEmi><dhSaiEnt>2019-08-22T09:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</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>05915831000107</CNPJ><xNome>PALETES SATELITE COMERCIO LTDA ME</xNome><xFant>PALETES SATELITE</xFant><enderEmit><xLgr>Av.Novo Brasil</xLgr><nro>32</nro><xCpl>sala 01</xCpl><xBairro>cid.ind.satelite</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07221010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>24121382</fone></enderEmit><IE>336716807115</IE><CRT>1</CRT></emit><dest><CNPJ>11177146000123</CNPJ><xNome>PERIGOT COMERCIO DE ARTIGOS PARA ANIMAIS EIRELI EPP</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>148804787119</IE><email>financeiro@perigot.com.br</email></dest><autXML><CNPJ>09388530000123</CNPJ></autXML><det nItem="1"><prod><cProd>PS001</cProd><cEAN>SEM GTIN</cEAN><xProd>PALETES PBR SEMI-NOVO 1000X1200 CAP. 1500KG</xProd><NCM>44152000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>23.0000000000</vUnCom><vProd>2300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>707.25</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.45</pCredSN><vCredICMSSN>79.35</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2300.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2300.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Valor Aproximado dos Tributos Conf. Lei da Transparencia No 12.471/12: R$ 707,25 (30,75%) - (Fonte: IBPT)</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>2300.00</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>2300.00</vNF><vTotTrib>707.25</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>100</qVol><esp>PALETES</esp><pesoL>2500.000</pesoL><pesoB>2500.000</pesoB></vol></transp><cobr><fat><nFat>10575A</nFat><vOrig>2300.00</vOrig><vDesc>0.00</vDesc><vLiq>2300.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-22</dVenc><vDup>1150.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-09-19</dVenc><vDup>1150.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2300.00</vPag></detPag></pag><infAdic><infCpl>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$ 79,35 correspondente a aliquota de 3,45% nos termos do Art. 23 da LC 123. Endereco entrega: Rua Rubem de Souza,611  - CEP: 04653170 - VL INGLESA - Sao Paulo - SP - Conf. Lei da Transpar?ncia 12.471/12, o valor Total Aproximado dos Tributos ? 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