<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231036333155000197550010000012801182769269"><ide><cUF>35</cUF><cNF>18276926</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1280</nNF><dhEmi>2023-10-11T13:59:43-03:00</dhEmi><dhSaiEnt>2023-10-11T13:59:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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><fone>32747280</fone></enderDest><indIEDest>1</indIEDest><IE>114986298117</IE></dest><det nItem="1"><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><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.0400</pCredSN><vCredICMSSN>27.74</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>1360.00</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>1360.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>200</qVol><pesoL>1000.000</pesoL><pesoB>1000.000</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 27,74; CORRESPONDENTE A ALIQUOTA DE 2,04% , NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR N 123, DE 2006 .** IMPOSSIVEL CALCULAR O IMPOSTO APROX. ** Itens: [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="#NFe35231036333155000197550010000012801182769269"><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>HnCapS0G2Xmecf0CWkTgak3ddtg=</DigestValue></Reference></SignedInfo><SignatureValue>0Zz6h3Szm5gckYeIzp4RKpDJeWSlPpVwsXEc5ib+U7Prdcg99eqE8g9m+A8OMiMFl5nlUwN7ETT57r7BRIlgWXnuFUWRUiudFvytp4yQTz0SyzjxgTkkb2oTMtS+AgB07y1K3+WknxS21Q8pjfcQndE2mLAgXqaA8D6KogaF4nYjGNZzkKD3tAQIQ8pxtUDkH7U5ciuOxH7nPhaF0HKRQgOOkBw01lto9CcQi0z3qRPrZYsY9hOH+rjodGHJL7hck2pK8Tla3PelCpVJPQfT+nnsw4Fpx0zK90Jtc0pj6ySPF6UB5r2eqrcksy1BQMQtuCSDWqcoYJf4oxF4YT8LOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231725208921"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231036333155000197550010000012801182769269</chNFe><dhRecbto>2023-10-11T13:59:44-03:00</dhRecbto><nProt>135231725208921</nProt><digVal>HnCapS0G2Xmecf0CWkTgak3ddtg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>