<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="NFe35231009406784000127550010001317321101518191" versao="4.00"><ide><cUF>35</cUF><cNF>10151819</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>131732</nNF><dhEmi>2023-10-31T00:00:00-03:00</dhEmi><dhSaiEnt>2023-10-31T00:00:00-03:00</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>0.9.0990233G</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>AL4BC480x1608</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 4,80x1,60 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>312.7779620000</vUnCom><vProd>312.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>312.7779620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.37</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>312.78</vBC><pICMS>18.00</pICMS><vICMS>56.30</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>462.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>312.78</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>256.48</vBC><pPIS>1.65</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AL4BZ400x1608</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 4,00x1,60 BZ</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>278.0641080000</vUnCom><vProd>278.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>278.0641080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.45</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>278.06</vBC><pICMS>18.00</pICMS><vICMS>50.05</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>411.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>278.06</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>228.01</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AL4BZ200x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,00x1,20 BZ</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>165.7202490000</vUnCom><vProd>165.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.7202490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.12</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>165.72</vBC><pICMS>18.00</pICMS><vICMS>29.83</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>245.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>165.72</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>135.89</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AL 1570 BZE</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO BATE FECHA VV BZE</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>13.3226700000</vUnCom><vProd>13.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3226700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.96</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.32</vBC><pICMS>18.00</pICMS><vICMS>2.40</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>24.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>13.32</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>10.92</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>769.88</vBC><vICMS>138.58</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1144.09</vBCST><vST>67.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>769.88</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>10.41</vPIS><vCOFINS>47.95</vCOFINS><vOutro>0.00</vOutro><vNF>837.24</vNF><vTotTrib>240.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>15.481</pesoL><pesoB>17.973</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>837.24</vOrig><vDesc>0.00</vDesc><vLiq>837.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-28</dVenc><vDup>837.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>837.24</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="#NFe35231009406784000127550010001317321101518191"><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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