<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Id="NFe35230309406784000127550010001134281103758301" versao="4.00"><ide><cUF>35</cUF><cNF>10375830</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>113428</nNF><dhEmi>2023-03-14T00:00:00-03:00</dhEmi><dhSaiEnt>2023-03-14T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</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>0.9.0990233B</verProc></ide><emit><CNPJ>09406784000127</CNPJ><xNome>AL INDUSTRIA COMERCIO IMPORTACAO E EXPORTACAO</xNome><enderEmit><xLgr>RUA JURACI ALETTO</xLgr><nro>224B</nro><xBairro>SERTAOZINHO</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09370813</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0021377300</fone></enderEmit><IE>442145065116</IE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><enderDest><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>00490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><entrega><CNPJ /><xLgr>AV JOAO BATISTA DE SOUZA SOARES</xLgr><nro>03089</nro><xBairro>CIDADE MORUMBI</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF></entrega><autXML><CNPJ>09339494000108</CNPJ></autXML><det nItem="1"><prod><cProd>BR 11 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT JANELA BL VVID BCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>18.1257510000</vUnCom><vProd>54.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.1257510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.07</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.38</vBC><pICMS>18.00</pICMS><vICMS>9.79</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>99.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>54.38</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>44.59</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BR 12 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT JANELA BL VALV BCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.1788170000</vUnCom><vProd>39.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.1788170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.78</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.54</vBC><pICMS>18.00</pICMS><vICMS>7.12</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>72.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>39.54</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>32.42</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BR 201ABCO</cProd><cEAN>SEM GTIN</cEAN><xProd>BUCHA P PIVO DE DOB ABCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>0.8608350000</vUnCom><vProd>0.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8608350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.19</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.86</vBC><pICMS>18.00</pICMS><vICMS>0.15</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>1.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.86</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>0.71</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>94.78</vBC><vICMS>17.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>173.45</vBCST><vST>14.15</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>94.78</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>1.27</vPIS><vCOFINS>5.89</vCOFINS><vOutro>0.00</vOutro><vNF>108.93</vNF><vTotTrib>21.04</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>3.438</pesoL><pesoB>3.438</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>108.93</vOrig><vDesc>0.00</vDesc><vLiq>108.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-13</dVenc><vDup>108.93</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>108.93</vPag></detPag></pag><infAdic><infCpl>Pedido do Cliente no 89149092 EndereCo de Entrega AV JOAO BATISTA DE SOUZA SOARES, 3089 CIDADE MORUMBI SAO JOSE DOS CAMPOS   SP CEP 12236660 EndereCo de CobranCa RODOVIA OSWALDO CRUZ, 490 MATO DENTRO UBATUBA   SP CEP 11680000</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="#NFe35230309406784000127550010001134281103758301"><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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