<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241053808203000175550010000001111460541871"><ide><cUF>35</cUF><cNF>46054187</cNF><natOp>Venda de mercadoria Publico Estadual s/ isencao</natOp><mod>55</mod><serie>1</serie><nNF>111</nNF><dhEmi>2024-10-15T16:36:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3512407</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>53808203000175</CNPJ><xNome>NAPOLI SISTEMAS DE LIMPEZA E DESCARTAVEIS LTDA</xNome><xFant>NAPOLI DESCARTAVEIS</xFant><enderEmit><xLgr>Rua Doutor Adhemar Pereira de Barros</xLgr><nro>326</nro><xCpl>SALA 01</xCpl><xBairro>Vila Nova Brasilia</xBairro><cMun>3512407</cMun><xMun>Cordeiropolis</xMun><UF>SP</UF><CEP>13490170</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1935464049</fone></enderEmit><IE>272052602110</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ</xLgr><nro>S/N.</nro><xCpl>KM 234</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>813</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL ALUMINIO ROLITAO 30CM X 100M</xProd><NCM>76072000</NCM><CEST>1006800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNI</uCom><qCom>5.0000</qCom><vUnCom>34.460</vUnCom><vProd>172.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNI</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.460</vUnTrib><indTot>1</indTot><xPed>NE 2024NE318</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>55.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>172.30</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.30</vBC><pPIS>1.65</pPIS><vPIS>2.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6098</cProd><cEAN>7898939742404</cEAN><xProd>PAPEL TOALHA BCO 2D CELULOSE 20X21 THORIUM</xProd><NCM>48182000</NCM><CEST>2004400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>9.790</vUnCom><vProd>293.70</vProd><cEANTrib>7898939742404</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.790</vUnTrib><indTot>1</indTot><xPed>NE 2024NE318</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>106.35</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>293.70</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>293.70</vBC><pPIS>1.65</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1925</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQ 92,8% 1L</xProd><NCM>22071090</NCM><CEST>0600100</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>FCO</uCom><qCom>30.0000</qCom><vUnCom>6.320</vUnCom><vProd>189.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FCO</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.320</vUnTrib><indTot>1</indTot><xPed>NE 2024NE318</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>36.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>189.60</vBC><pICMS>18.0000</pICMS><vICMS>34.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.47</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1924</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQ 70% 1L AUDAX</xProd><NCM>38089429</NCM><CEST>0201600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>FCO</uCom><qCom>30.0000</qCom><vUnCom>4.770</vUnCom><vProd>143.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FCO</uTrib><qTrib>30.0000</qTrib><vUnTrib>4.770</vUnTrib><indTot>1</indTot><xPed>NE 2024NE318</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>46.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>143.10</vBC><pICMS>18.0000</pICMS><vICMS>25.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.34</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>332.70</vBC><vICMS>59.89</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>798.70</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>12.20</vPIS><vCOFINS>56.15</vCOFINS><vOutro>0.00</vOutro><vNF>798.70</vNF><vTotTrib>245.57</vTotTrib></ICMSTot><retTrib><vBCIRRF>798.70</vBCIRRF><vIRRF>9.59</vIRRF></retTrib></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000111</nFat><vOrig>789.11</vOrig><vDesc>0</vDesc><vLiq>789.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-16</dVenc><vDup>789.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>789.11</vPag></detPag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>9,59 IRRFPJ A SER RECOLHIDO PELO ORGAO OU ENTIDADE A CONTA DO RESPECTIVO ENTE FEDERATIVO  CORRESPONDENTE A ALIQUOTA DE 1,2%, CONFORME INSTRUCAO NORMATIVA RFB N 2.145/2023.&lt;br /&gt;Total aproximado de tributos: R$ 245,57 (30,75%)  Federais R$ 113,18 (14,17%)  Estaduais R$ 132,39 (16,58%) . Fonte IBPT.DADOS BANCARIOS: BANCO DO BRASIL / AGENCIA: 3383-9 / CONTA CORRENTE: 27.860-2;</infCpl></infAdic><compra><xPed>NE 2024NE318</xPed></compra><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="#NFe35241053808203000175550010000001111460541871"><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>DMQ1F9YVxLeVGD1a4ptA2mZJVpQ=</DigestValue></Reference></SignedInfo><SignatureValue>DKQuwj9vMiUfkIS/3eGyUuQ0rqMVPJ7llQFHkm7jTruR+F7yTWmqTVRwajQ7rupYVtyaJ4OZkcW/y8n/do3GkbPxqC7qzC5u9q7YhPg6l19KhtZRalQ4u7WaYzlegG5egXIWxGSCMLCOHzqbkhXJsHzsjVS4VzDhqex2Vqv9gTUDU7stUtpxPwX/zHbpQhAsptBJN9xVnvLmwlY9hTH6Eq+C9ZU1YmlL/9iFjXfIAq9OlRRrBzH1Q4G+j+5aRJrRyvYU7H71Dpki6qLmIa6kKbQLAdrR1Ao1IKCQmjInJxwY5HiHxTxcIyXDdOqXDZT34y8CdELUx7bHnrJ2oxbWpg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242324957528"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241053808203000175550010000001111460541871</chNFe><dhRecbto>2024-10-15T16:36:19-03:00</dhRecbto><nProt>135242324957528</nProt><digVal>DMQ1F9YVxLeVGD1a4ptA2mZJVpQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>