<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241136333155000197550010000020181919175036"><ide><cUF>35</cUF><cNF>91917503</cNF><natOp>Venda de mercadorias adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>2018</nNF><dhEmi>2024-11-05T17:59:34-03:00</dhEmi><dhSaiEnt>2024-11-05T17:59:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>36333155000197</CNPJ><xNome>AML QUMICA LTDA</xNome><xFant>AML QUIMICA</xFant><enderEmit><xLgr>Rua Garca</xLgr><nro>281</nro><xBairro>Prosperidade</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09550470</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1142244205</fone></enderEmit><IE>636528696113</IE><IM>0422634</IM><CNAE>4530701</CNAE><CRT>3</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO</xNome><enderDest><xLgr>RUA SILVEIRA CAMPOS</xLgr><nro>447</nro><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA BIDESMINERALIZADA 5 LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>1</uCom><qCom>100.0000</qCom><vUnCom>5.150</vUnCom><vProd>515.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.150</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>161.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>515.00</vBC><pICMS>18.0000</pICMS><vICMS>92.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>163</cProd><cEAN>SEM GTIN</cEAN><xProd>PRONTO USO AML LONG LIFE P45 ROSA 5 L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>1</uCom><qCom>100.0000</qCom><vUnCom>6.100</vUnCom><vProd>610.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>100.0000</qTrib><vUnTrib>6.100</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>191.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>610.00</vBC><pICMS>18.0000</pICMS><vICMS>109.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>15.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>159</cProd><cEAN>SEM GTIN</cEAN><xProd>PRONTO USO AMLLONG LIFE P45 ROSA 1 L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>1</uCom><qCom>60.0000</qCom><vUnCom>2.390</vUnCom><vProd>143.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.390</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>45.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.40</vBC><pICMS>18.0000</pICMS><vICMS>25.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.59</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>160</cProd><cEAN>SEM GTIN</cEAN><xProd>PRONTO USO AML LONG LIFE P45 AZUL 1 L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>1</uCom><qCom>6.0000</qCom><vUnCom>2.390</vUnCom><vProd>14.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.390</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.34</vBC><pICMS>18.0000</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>161</cProd><cEAN>SEM GTIN</cEAN><xProd>PRONTO USO AML LONG LIFE P45 VERDE 1 L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>1</uCom><qCom>6.0000</qCom><vUnCom>2.390</vUnCom><vProd>14.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>1</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.390</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.34</vBC><pICMS>18.0000</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.76</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1297.08</vBC><vICMS>233.47</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>1297.08</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>31.91</vCOFINS><vOutro>0.00</vOutro><vNF>1297.08</vNF><vTotTrib>407.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>412</qVol><pesoL>0.000</pesoL><pesoB>1072.000</pesoB></vol></transp><cobr><fat><nFat>002018</nFat><vOrig>1297.08</vOrig><vDesc>0</vDesc><vLiq>1297.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-06</dVenc><vDup>1297.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1297.08</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 407,94 (31,45%)  Federais R$ 174,47 (13,45%)  Estaduais R$ 233,47 (18,00%) . Fonte IBPT.</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</fone></infRespTec></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="#NFe35241136333155000197550010000020181919175036"><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>NOjcpHej/IJ3sRGfTvmNgyxTDzg=</DigestValue></Reference></SignedInfo><SignatureValue>LEmKCaSvVQ8BmSYzzO/onYhMIKEhiEdJEDVk5holOKXoqzt1T3XlxCkwO4JiN5HlJrNdhSkx2j8s94cLH8fwP43lk10PCVT56AimHT0wChgD/u234KSEKwMrqWJIMTVKuqVViTtuIHz2+VtoiVISbMuQoqwOrxy+dOmkc4NdVgLWjlCGoF1hTF1ZMhsR0O3X6WTPiCZXiUcwMts+t9vw1lBlFzzYdDZKD3MijA4PWFEsXJsLJPT9O6/D6bY4I/FNJuusv+4SgbuzGPw5TjYjFPYdEwd7O+Pa62wsei5mXP2+LbiK3QJFsq3LeFDN0q4zWsVPpzbH6PCZt5HEsQuZjA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242513893794"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241136333155000197550010000020181919175036</chNFe><dhRecbto>2024-11-05T17:59:34-03:00</dhRecbto><nProt>135242513893794</nProt><digVal>NOjcpHej/IJ3sRGfTvmNgyxTDzg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>