<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210306813394000183550010000047361000509688"><ide><cUF>35</cUF><cNF>00050968</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>4736</nNF><dhEmi>2021-03-01T15:27:53-03:00</dhEmi><dhSaiEnt>2021-03-01T15:27:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>SIGE 4.5.64</verProc></ide><emit><CNPJ>06813394000183</CNPJ><xNome>ANDRE SALVI FREIRE EPP</xNome><xFant>SERRA PAULISTA MATER</xFant><enderEmit><xLgr>R. DAVID CARVALHO</xLgr><nro>815</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>S.J.BOA VISTA</xMun><UF>SP</UF><CEP>13873020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936351641</fone></enderEmit><IE>639236827113</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>S.J.BOA VISTA</xMun><UF>SP</UF><CEP>13870000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>36223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>00756</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMA KF</xProd><NCM>82031010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>16.50</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>1.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>1.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>00851</cProd><cEAN>SEM GTIN</cEAN><xProd>LIXA FERRO 80</xProd><NCM>68051000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>5.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.57</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>5.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>2.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>2.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>01158</cProd><cEAN>SEM GTIN</cEAN><xProd>CORDA TROPICAL 10</xProd><NCM>56074900</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>20.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>40.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>20.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>20.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>02426</cProd><cEAN>SEM GTIN</cEAN><xProd>ASSENTO SANITARIO PLUS MISTO ASTRA</xProd><NCM>39222000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>25.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.84</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>25.90</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>1.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>1.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>87.40</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>87.40</vNF><vTotTrib>28.86</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>24</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME. OU EPP. OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ICMS OU IPI</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="#NFe35210306813394000183550010000047361000509688"><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>7V2+eg+0vGbF9+igyUTcfHerFTE=</DigestValue></Reference></SignedInfo><SignatureValue>SJMllwynOPlLbXM7BJ+/x3ERk+tXP+h8umQ4oF1cBZPHxKia0xm4+eZRRG5YJnTzkyoT4QxjOUPg3ALxHBj76jpW1OP11r4T8doE4MJffWMRQU5gloJN+wCmLJhSNWE8bFvyzodpqn/cqLnaXW122exXtwXZOgxpW6WKkOaMM5+50BWC69g2kVs63mDPt3LDtAQI5r0EN8nVGrnATpYtAhbQXnOCBuFwwSmrpYOcDDGW7foiZyLxkRAt0vyAyz/1ikQqhYGLX76IKUgStxOhpkWdqaYkHCaRzo/yNO2re3N+/UztYVx8HhMQBAAdVCYM9P3SQSChrjYJlFf7GkIuwg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210224521049"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210306813394000183550010000047361000509688</chNFe><dhRecbto>2021-03-01T15:37:51-03:00</dhRecbto><nProt>135210224521049</nProt><digVal>7V2+eg+0vGbF9+igyUTcfHerFTE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>