<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200602921800000251550550000347251611458294" versao="4.00"><ide><cUF>35</cUF><cNF>61145829</cNF><natOp>VENDA MERCADORIAS - B</natOp><mod>55</mod><serie>55</serie><nNF>34725</nNF><dhEmi>2020-06-18T08:13:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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><xFant>BORLEME COMERCIAL</xFant><enderEmit><xLgr>AV BRASILIA</xLgr><nro>1142</nro><xBairro>VILA ZANETTI</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13870590</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>21663</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX ORANGE TAM. G - 9 - CA 32499</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>24.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.50</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>18.00</pICMS><vICMS>43.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.00</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3650</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL SANFONADA</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.80</vBC><pICMS>18.00</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10096</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA RANHURADA VOLK G - CA 15100</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PAR</uCom><qCom>3.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PAR</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.30</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>25.50</vBC><pICMS>18.00</pICMS><vICMS>4.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>303.30</vBC><vICMS>54.59</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>303.30</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>5.00</vPIS><vCOFINS>23.05</vCOFINS><vOutro>0.00</vOutro><vNF>303.30</vNF><vTotTrib>105.19</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>NF034725</nFat><vOrig>303.30</vOrig><vDesc>0.00</vDesc><vLiq>303.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-16</dVenc><vDup>303.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>303.30</vPag></detPag></pag><infAdic><infCpl>Pedidos: 127533. ITEM * MONOFASICO  PIS/COFINS: 0,00. Valor Aprox. 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