<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230536333155000197550010000010921328181886"><ide><cUF>35</cUF><cNF>32818188</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1092</nNF><dhEmi>2023-05-26T13:21:23-03:00</dhEmi><dhSaiEnt>2023-05-26T13:21:23-03:00</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>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>240.0000</qCom><vUnCom>2.6300000000</vUnCom><vProd>631.20</vProd><cEANTrib>7898969509121</cEANTrib><uTrib>LT</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.0400</pCredSN><vCredICMSSN>12.88</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><det nItem="2"><prod><cProd>34</cProd><cEAN>7898969509169</cEAN><xProd>AGUA BIDESMINERALIZADA 1L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>360.0000</qCom><vUnCom>1.9000000000</vUnCom><vProd>684.00</vProd><cEANTrib>7898969509169</cEANTrib><uTrib>LT</uTrib><qTrib>360.0000</qTrib><vUnTrib>1.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.0400</pCredSN><vCredICMSSN>13.95</vCredICMSSN></ICMSSN101></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="3"><prod><cProd>77</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA BIDESMINERALIZADA 5 LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>100.0000</qCom><vUnCom>5.8400000000</vUnCom><vProd>584.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.0400</pCredSN><vCredICMSSN>11.91</vCredICMSSN></ICMSSN101></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="4"><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>100.0000</qCom><vUnCom>7.4100000000</vUnCom><vProd>741.00</vProd><cEANTrib>7898969509503</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.0400</pCredSN><vCredICMSSN>15.12</vCredICMSSN></ICMSSN101></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><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>2640.20</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>2640.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>250</qVol><pesoL>1400.000</pesoL><pesoB>1460.000</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 53,86; 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