<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191202921800000251550550000316881248230793" versao="4.00"><ide><cUF>35</cUF><cNF>24823079</cNF><natOp>VENDA MERCADORIAS - B</natOp><mod>55</mod><serie>55</serie><nNF>31688</nNF><dhEmi>2019-12-16T15:10:35-03:00</dhEmi><dhSaiEnt>2019-12-16T15:10:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.03</verProc></ide><emit><CNPJ>02921800000251</CNPJ><xNome>BORLEME COMERCIAL EIRELI</xNome><enderEmit><xLgr>AVENIDA CEL. JOAO OSORIO</xLgr><nro>581</nro><xBairro>VILA CONRADO</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870251</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936315564</fone></enderEmit><IE>639000665117</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA (C004864)</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>3375</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX PARA PROCEDIMENTO IND. 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KP 250 TAM. EXG - CA 28448</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.00</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3170</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR POMP PLUS CORDAO SINTETICO - CA 5745</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.87</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>18.00</pICMS><vICMS>2.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1383</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR AUDIT.DESC.S/C 3M 1100 - CA 5674</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>4.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.50</vBC><pICMS>18.00</pICMS><vICMS>0.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.50</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10068</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA NITRILICA M. VOLK CA 16314</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>24.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.63</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10070</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA NITRILICA GG. VOLK CA 16314</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>24.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.63</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>10069</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA NITRILICA G. VOLK</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>24.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.63</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>180.00</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>3650</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL SANFONADA</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>13.7500000000</vUnCom><vProd>13.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.75</vBC><pICMS>18.00</pICMS><vICMS>2.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.75</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>761.25</vBC><vICMS>137.03</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>761.25</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>12.57</vPIS><vCOFINS>57.86</vCOFINS><vOutro>0.00</vOutro><vNF>761.25</vNF><vTotTrib>253.70</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>NF031688</nFat><vOrig>761.25</vOrig><vDesc>0.00</vDesc><vLiq>761.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-06</dVenc><vDup>761.25</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>761.25</vPag></detPag></pag><infAdic><infCpl>Vendedor Interno: 28 - ROGERIO MACARIO. Pedidos: 118303,118545,118556,118610. ITEM * MONOFASICO  PIS/COFINS: 0,00. Valor Aprox. Tributos:  R$ 116,68 Federal,   R$ 137,03 Estadual e   R$ 0,00 Municipal 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="#NFe35191202921800000251550550000316881248230793"><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>yjxOn6ey2uJyt988BAyJr/1sRhs=</DigestValue></Reference></SignedInfo><SignatureValue>rMw71TAeAk3ritA5wBS3Rg1bPmtpDd76WXjraQzt+cqvuZAWAQfK2qe+xkBtIe0Cbl5sDyEdyMqYGmeDia6VWvWYwcsxCfJHOmIhyEN5nGAzNQ2ksuHLAatsb5DQHm41NCVhG9iy2/QYnWBA70r4fFX9ZIuuFOXOxgSrcOFXhn8X6RWcTNv53Lp/WlQ1bV9ji4jkivBzdAYRDMJ0y4kKfdZ6l+G7iZ7FvLObLwuOYPHNUxv1Rri58aQQbufVfxUiVUCJl1gdKV+L3qGSEEFbKrQf2abZBxsj2H1scUMLR7PkayXwdiSn14EyQugcn5N2+KrE5DsW0LgC1YXM8O7/YA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190955382390"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191202921800000251550550000316881248230793</chNFe><dhRecbto>2019-12-16T15:10:35-03:00</dhRecbto><nProt>135190955382390</nProt><digVal>yjxOn6ey2uJyt988BAyJr/1sRhs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>