<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211104656683000190550010000412251768612972" versao="4.00"><ide><cUF>35</cUF><cNF>76861297</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>41225</nNF><dhEmi>2021-11-24T09:07:50-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.8</verProc></ide><emit><CNPJ>04656683000190</CNPJ><xNome>BETA IND. E COM. DE ARTEFATOS DE BORRACHAS LTDA</xNome><enderEmit><xLgr>RUA: JOAO DE MELLO</xLgr><nro>289</nro><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146951016</fone></enderEmit><IE>331071826110</IE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><enderDest><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238333812</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><det nItem="1"><prod><cProd>GUA-038-N</cProd><cEAN>SEM GTIN</cEAN><xProd>CORD DE BOR EM EPDM (BT-821) RL 50MTS</xProd><NCM>40070020</NCM><CFOP>5101</CFOP><uCom>RL</uCom><qCom>4.0000</qCom><vUnCom>26.4000000000</vUnCom><vProd>105.60</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.8000000000</vUnTrib><indTot>1</indTot><xPed>10.560</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>115.20</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.20</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GUA-039-N</cProd><cEAN>SEM GTIN</cEAN><xProd>CORD DE BOR EM EPDM (BT-1282)RL 50MTS</xProd><NCM>40070020</NCM><CFOP>5101</CFOP><uCom>RL</uCom><qCom>20.0000</qCom><vUnCom>28.2000000000</vUnCom><vProd>564.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.6000000000</vUnTrib><indTot>1</indTot><xPed>10.560</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>78.40</vBC><pICMS>18.00</pICMS><vICMS>14.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>78.40</vBC><pPIS>1.65</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>BT-1123</cProd><cEAN>SEM GTIN</cEAN><xProd>CORD DE BOR EM EPDM (BT-1123)RL 50MTS</xProd><NCM>40070020</NCM><CFOP>5101</CFOP><uCom>RL</uCom><qCom>12.0000</qCom><vUnCom>61.6000000000</vUnCom><vProd>739.20</vProd><cEANTrib>SEM 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