<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="NFe35231009406784000127550010001297321101518194" versao="4.00"><ide><cUF>35</cUF><cNF>10151819</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>129732</nNF><dhEmi>2023-10-05T00:00:00-03:00</dhEmi><dhSaiEnt>2023-10-05T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0.9.0990233G</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>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><entrega><CNPJ /><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>00490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF></entrega><autXML><CNPJ>09339494000108</CNPJ></autXML><det nItem="1"><prod><cProd>BR 32 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>PAL  EPOXI BCO 400 X 25 300 BR</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>10.6496390000</vUnCom><vProd>53.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.6496390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.25</vBC><pICMS>18.00</pICMS><vICMS>9.59</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>78.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>53.25</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>43.66</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>BR 10 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA COR BL  VALV BCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>13.3280280000</vUnCom><vProd>66.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.3280280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.79</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.64</vBC><pICMS>18.00</pICMS><vICMS>12.00</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>121.95</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.95</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>66.64</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>54.64</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BR 10 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA COR BL  VALV PTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>13.3280280000</vUnCom><vProd>133.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.3280280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.59</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>133.28</vBC><pICMS>18.00</pICMS><vICMS>23.99</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>243.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.91</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>133.28</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>109.29</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BR 32 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>PAL  EPOXI PTO 400 X 25 300 BR</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>10.6496390000</vUnCom><vProd>106.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6496390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>106.50</vBC><pICMS>18.00</pICMS><vICMS>19.17</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>157.62</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>106.50</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>87.33</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BR 09 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA COR BL  VVIDPTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>18.5251780000</vUnCom><vProd>185.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.5251780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>185.25</vBC><pICMS>18.00</pICMS><vICMS>33.35</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>339.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>185.25</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>151.90</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BR 09 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA COR BL  VVIDBCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>18.5251780000</vUnCom><vProd>92.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.5251780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.56</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.63</vBC><pICMS>18.00</pICMS><vICMS>16.67</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>169.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>92.63</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>75.96</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>637.55</vBC><vICMS>114.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1110.80</vBCST><vST>85.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>637.55</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>8.61</vPIS><vCOFINS>39.70</vCOFINS><vOutro>0.00</vOutro><vNF>722.72</vNF><vTotTrib>156.31</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>25.320</pesoL><pesoB>25.320</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>722.72</vOrig><vDesc>0.00</vDesc><vLiq>722.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-04</dVenc><vDup>722.72</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>722.72</vPag></detPag></pag><infAdic><infCpl>Pedido do Cliente no  EndereCo de Entrega RODOVIA OSWALDO CRUZ, 490 MATO DENTRO UBATUBA   SP CEP 11691032 EndereCo de CobranCa RODOVIA OSWALDO CRUZ, 490 MATO DENTRO UBATUBA   SP CEP 11691032</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="#NFe35231009406784000127550010001297321101518194"><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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versao="4.00"><infProt Id="Id135231677932498"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231009406784000127550010001297321101518194</chNFe><dhRecbto>2023-10-05T11:50:01-03:00</dhRecbto><nProt>135231677932498</nProt><digVal>KV70Sd7SigmtlYARhizJteaKjR0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>