<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200702921800000251550550000355761460983510" versao="4.00"><ide><cUF>35</cUF><cNF>46098351</cNF><natOp>VENDA MERCADORIAS - B</natOp><mod>55</mod><serie>55</serie><nNF>35576</nNF><dhEmi>2020-07-30T16:20:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>5416</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX MAX ORANGE VOLK TAM G - CA 37815</xProd><NCM>40151900</NCM><CEST>1301200</CEST><CFOP>5102</CFOP><uCom>PA</uCom><qCom>12.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.75</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>120.00</vBC><pICMS>18.00</pICMS><vICMS>21.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2709</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL PVC TRANSP. 0,20 X 120 X .70 - CA28444</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.00</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>192.00</vBC><vICMS>34.56</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>192.00</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>3.17</vPIS><vCOFINS>14.59</vCOFINS><vOutro>0.00</vOutro><vNF>192.00</vNF><vTotTrib>59.73</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>volume</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>NF035576</nFat><vOrig>192.00</vOrig><vDesc>0.00</vDesc><vLiq>192.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-27</dVenc><vDup>192.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>192.00</vPag></detPag></pag><infAdic><infCpl>Pedidos: 129401. ITEM * MONOFASICO  PIS/COFINS: 0,00. Valor Aprox. Tributos:  R$ 25,17 Federal,   R$ 34,56 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="#NFe35200702921800000251550550000355761460983510"><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>sgqFSvFKEenrTwdYYbafZsSisIo=</DigestValue></Reference></SignedInfo><SignatureValue>xuKUYWwjbswzzJBlHT1n8l+exvZV2AOJ8ylvlNQxpauZDtfE+kYJv/a8PxAZu4qgHW/Zj38k+aVlwrlRm+ZnPuaJCny28eOmMHuue6s+h4Y0ejuM4DY+rebhN5I5Myo6HcqxiQK7ujv0Dv0qUakvFihYBAZ0+lIbtyk7am6/7suGAJ+zqbgKnVw98uuYdP7L6ofX8wYEVUNUakNc+3M6mYanNakSeDKtjdhcPZ/KJVqkhV8zHvqymbnFeRBXtxQ+haP2dCC2Dkry0XRXn9CERQssacAr9n5x4tKk/cTE2w3UGiZcr9rN4xGKL8+CKvaYxupk1KCwQL0jBZS57MEGDg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200644938753"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200702921800000251550550000355761460983510</chNFe><dhRecbto>2020-07-30T16:17:31-03:00</dhRecbto><nProt>135200644938753</nProt><digVal>sgqFSvFKEenrTwdYYbafZsSisIo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>