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<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201202921800000251550550000382181134397220" versao="4.00"><ide><cUF>35</cUF><cNF>13439722</cNF><natOp>VENDA MERCADORIAS - B</natOp><mod>55</mod><serie>55</serie><nNF>38218</nNF><dhEmi>2020-12-15T09:27:00-03:00</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>3170</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR POMP PLUS CORDAO SINTETICO - CA 5745</xProd><NCM>39269040</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>10.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.56</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</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>10.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>18.00</pICMS><vICMS>16.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>120.00</vBC><vICMS>21.60</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>120.00</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>1.99</vPIS><vCOFINS>9.12</vCOFINS><vOutro>0.00</vOutro><vNF>120.00</vNF><vTotTrib>34.54</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>NF038218</nFat><vOrig>120.00</vOrig><vDesc>0.00</vDesc><vLiq>120.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-12</dVenc><vDup>120.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>120.00</vPag></detPag></pag><infAdic><infCpl>Pedidos: 136530. ITEM * MONOFASICO  PIS/COFINS: 0,00. Valor Aprox. Tributos:  R$ 12,94 Federal,   R$ 21,60 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="#NFe35201202921800000251550550000382181134397220"><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>WLZYTd1TNtq2cDnWpATEQDmntI4=</DigestValue></Reference></SignedInfo><SignatureValue>VJXM8KocKNdEb3BYmOBFa+WTmiZN/VXGtGKDlQ/zxbmGelIJLWuSXM25y8H3Sswo36801759sCJo4GL5x1WirAa1ejYkzi/coPZfgo1OgjFAZ4r8nGzYExNSS9a+2FW/Jl/GBeKRvRNS/wm7KMeHw0totT/rODa/JPDsuESWmLKlLIw+2mqrghA2DEgosZT3rew0wxqGdwAgkPcyAQDPKePhjbHgu1FSEeGglqf63YukYcCl57zlLPF1JaC/wafjwpnL+qXhos7vHLtI+QAvXu+BclTkMno0o6aKvbLUe1v2Fx9X4ycIjBT2Tz8qya+F2s7SLDCcUAIoeBu25edNpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
		<infProt>
			<tpAmb>1</tpAmb>
			<verAplic>SP_NFE_PL009_V4</verAplic>
			<chNFe>35201202921800000251550550000382181134397220</chNFe>
			<dhRecbto>2020-12-15T09:27:07-03:00</dhRecbto>
			<nProt>135201182699639</nProt>
			<digVal>WLZYTd1TNtq2cDnWpATEQDmntI4=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo>
		</infProt>
	</protNFe></nfeProc>
