<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230436333155000197550010000010631256309843"><ide><cUF>35</cUF><cNF>25630984</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1063</nNF><dhEmi>2023-04-24T15:40:02-03:00</dhEmi><dhSaiEnt>2023-04-24T15:40:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Nothos3.0.76.40</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 Sul</xMun><UF>SP</UF><CEP>09550470</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1142244205</fone></enderEmit><IE>636528696113</IE><CRT>1</CRT></emit><dest><CNPJ>02124962000188</CNPJ><xNome>ESCADAO COMERCIO DE PECAS ELETRICAS PARA AUTOS LTDA</xNome><enderDest><xLgr>R SILVEIRA CAMPOS</xLgr><nro>447</nro><xCpl>********</xCpl><xBairro>CAMBUCI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01541030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><prod><cProd>25</cProd><cEAN>7898969509121</cEAN><xProd>CONCENTRADO ORGANICO ROSA A 40</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>300.0000</qCom><vUnCom>2.6300000000</vUnCom><vProd>789.00</vProd><cEANTrib>7898969509121</cEANTrib><uTrib>LT</uTrib><qTrib>300.0000</qTrib><vUnTrib>2.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.0400</pCredSN><vCredICMSSN>16.10</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>789.00</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>789.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>25</qVol><pesoL>300.000</pesoL><pesoB>310.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>CF(s) de referencia: PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 16,10; 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