<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240336333155000197550010000015481017263671"><ide><cUF>35</cUF><cNF>01726367</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1548</nNF><dhEmi>2024-03-21T09:52:34-03:00</dhEmi><dhSaiEnt>2024-03-21T09:52:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Nothos3.0.83.0</verProc></ide><emit><CNPJ>36333155000197</CNPJ><xNome>AML QUIMICA LTDA</xNome><xFant>AML QUIMICA</xFant><enderEmit><xLgr>Rua Garca</xLgr><nro>283</nro><xBairro>Prosperidade</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do 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1L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>L</uCom><qCom>120.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>228.00</vProd><cEANTrib>7898969509169</cEANTrib><uTrib>L</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>228.00</vBC><pICMS>18.0000</pICMS><vICMS>41.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA BIDESMINERALIZADA 5 LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>L</uCom><qCom>200.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>1168.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1168.00</vBC><pICMS>18.0000</pICMS><vICMS>210.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.6500</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>163</cProd><cEAN>7898969509503</cEAN><xProd>PRONTO USO AML LONG LIFE P45 ROSA 5 L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>1360.00</vProd><cEANTrib>7898969509503</cEANTrib><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1360.00</vBC><pICMS>18.0000</pICMS><vICMS>244.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.6500</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2756.00</vBC><vICMS>496.08</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>2756.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2756.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>410</qVol><pesoL>2120.000</pesoL><pesoB>2120.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>CF(s) de referencia:** IMPOSSIVEL CALCULAR O IMPOSTO APROX. ** Itens: ;[34,77,163]</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="#NFe35240336333155000197550010000015481017263671"><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" 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versao="4.00"><infProt Id="Id135240602026335"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240336333155000197550010000015481017263671</chNFe><dhRecbto>2024-03-21T09:52:47-03:00</dhRecbto><nProt>135240602026335</nProt><digVal>Po9sBFr5bthaliN1yXzTOg3Asq8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>