<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210702921800000251550550000425811749283920" versao="4.00"><ide><cUF>35</cUF><cNF>74928392</cNF><natOp>VENDA MERCADORIAS - B</natOp><mod>55</mod><serie>55</serie><nNF>42581</nNF><dhEmi>2021-07-27T14:53:39-03:00</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>1731</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ZEBRADA AM/PTA 7CM X 200 MTS</xProd><NCM>39189000</NCM><CEST>1000700</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.00</vBC><pICMS>18.00</pICMS><vICMS>7.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.00</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4048</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL DESCARTAVEL BCO PCT 10UNI.</xProd><NCM>62101000</NCM><CEST>2803800</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.96</vTotTrib><ICMS><ICMS00><orig>0</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="3"><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>12.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.64</vTotTrib><ICMS><ICMS00><orig>0</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="4"><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>3.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.0000000000</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><det nItem="5"><prod><cProd>19737</cProd><cEAN>SEM GTIN</cEAN><xProd>PROTETOR AUDIT.SIL.MAX-PLUG C/C AZUL CA 11512</xProd><NCM>39100021</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>9.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>9.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.81</vTotTrib><ICMS><ICMS00><orig>2</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><det nItem="7"><prod><cProd>16604</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX MAX ORANGE VOLK TAM M - CA 37815</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="8"><prod><cProd>16605</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA LATEX MAX ORANGE VOLK TAM GG - CA 37815</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><total><ICMSTot><vBC>1018.00</vBC><vICMS>183.24</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>1018.00</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>16.81</vPIS><vCOFINS>77.37</vCOFINS><vOutro>0.00</vOutro><vNF>1018.00</vNF><vTotTrib>299.58</vTotTrib></ICMSTot><retTrib/></total><transp><modFrete>1</modFrete><transporta><xNome>(       )</xNome></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>NF042581</nFat><vOrig>1018.00</vOrig><vDesc>0.00</vDesc><vLiq>1018.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-24</dVenc><vDup>1018.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1018.00</vPag></detPag></pag><infAdic><infCpl>Pedidos: 147140. ITEM * MONOFASICO  PIS/COFINS: 0,00. Valor Aprox. Tributos:  R$ 126,78 Federal,   R$ 172,80 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="#NFe35210702921800000251550550000425811749283920"><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>Y4jIhX1G22oWrRDJWSv/zIUZQYw=</DigestValue></Reference></SignedInfo><SignatureValue>Jtd0CgkemtUMnx0Y/5lenkueYwmsvaK2IZ+3sK675RN+Ea+osRHDtLUoNrD29qFGyaV3qPrFBu+G1QtHcgb5BIyM5RLT2IKtOrgYtKc/0qu1Z/a2Zg18n+Y+TCVIhb1rdlgSeGyQyUfuWcUY4wIebzALv5S7gneZ/3iuxFCZ00RUPNP5w7JHK0/q/XJGD0mmGDfhvcdzM2KGGr865zlTaCExrLyRZ8WOZRsAf28I7YKuLpA0Ii3A0iQpeusGDmCKD8TmeTrcqZKajIyq5YsaTaEyHa/GxU71sQDQhhDP1cn1s2Fr4C30IsWNPON3qIDv8j8lnq0UTXDfylKODtHsnA==</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>35210702921800000251550550000425811749283920</chNFe>
			<dhRecbto>2021-07-27T14:54:00-03:00</dhRecbto>
			<nProt>135210849639631</nProt>
			<digVal>Y4jIhX1G22oWrRDJWSv/zIUZQYw=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo>
		</infProt>
	</protNFe></nfeProc>
