<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="NFe35211209406784000127550010000947821101895384" versao="4.00"><ide><cUF>35</cUF><cNF>10189538</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>94782</nNF><dhEmi>2021-12-13T00:00:00-03:00</dhEmi><dhSaiEnt>2021-12-13T00:00:00-03:00</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>0.9.0990219</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>AL2NF180x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 2F 1,80x2,40 NF</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>153.9165200000</vUnCom><vProd>153.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.9165200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>153.92</vBC><pICMS>18.00</pICMS><vICMS>27.71</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>235.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>153.92</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>153.92</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AL2NF120x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 2F 1,20x1,20 NF</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>102.6030200000</vUnCom><vProd>102.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.6030200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.27</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.60</vBC><pICMS>18.00</pICMS><vICMS>18.47</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>156.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>102.60</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>102.60</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AL4BC180x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 1,80x1,20 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>163.1176170000</vUnCom><vProd>163.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>163.1176170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.30</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>163.12</vBC><pICMS>18.00</pICMS><vICMS>29.36</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>249.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>163.12</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>163.12</vBC><pPIS>0.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.12</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>AL4BC180x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 1,80x2,40 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>203.2475090000</vUnCom><vProd>203.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>203.2475090000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.25</vBC><pICMS>18.00</pICMS><vICMS>36.59</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>310.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>203.25</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>203.25</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>AL4BC200x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,00x1,20 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>172.4945820000</vUnCom><vProd>172.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>172.4945820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.25</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>172.49</vBC><pICMS>18.00</pICMS><vICMS>31.05</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>263.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>172.49</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>172.49</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>AL4BC200x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,00x2,40 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>205.6137330000</vUnCom><vProd>205.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>205.6137330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>205.61</vBC><pICMS>18.00</pICMS><vICMS>37.01</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>314.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>205.61</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>205.61</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>AL4BC250x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,50x1,20 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>199.9220030000</vUnCom><vProd>199.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.9220030000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>199.92</vBC><pICMS>18.00</pICMS><vICMS>35.99</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>305.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>199.92</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>199.92</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>AL4BC250x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,50x2,40 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>234.0723820000</vUnCom><vProd>234.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>234.0723820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>234.07</vBC><pICMS>18.00</pICMS><vICMS>42.13</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>358.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>234.07</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>234.07</vBC><pPIS>0.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>AL4BC180x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 1,80x2,40 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>203.2475090000</vUnCom><vProd>203.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>203.2475090000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.25</vBC><pICMS>18.00</pICMS><vICMS>36.59</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>310.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>203.25</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>203.25</vBC><pPIS>0.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>AL4BC200x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,00x2,40 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>205.6137330000</vUnCom><vProd>205.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>205.6137330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>205.61</vBC><pICMS>18.00</pICMS><vICMS>37.01</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>314.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>205.61</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>205.61</vBC><pPIS>0.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.61</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>AL4BC250x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,50x1,20 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>199.9220030000</vUnCom><vProd>199.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>199.9220030000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.87</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>199.92</vBC><pICMS>18.00</pICMS><vICMS>35.99</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>305.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>199.92</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>199.92</vBC><pPIS>0.65</pPIS><vPIS>1.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>AL4BC250x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,50x2,40 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>234.0723820000</vUnCom><vProd>234.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>234.0723820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>234.07</vBC><pICMS>18.00</pICMS><vICMS>42.13</vICMS><modBCST>3</modBCST><pMVAST>53.00</pMVAST><vBCST>358.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>234.07</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>234.07</vBC><pPIS>0.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.07</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>BR 570 BZE</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO BATE FECHA VV BZE BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.5213230000</vUnCom><vProd>25.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.5213230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>25.21</vBC><pICMS>18.00</pICMS><vICMS>4.54</vICMS><modBCST>3</modBCST><pMVAST>72.00</pMVAST><vBCST>43.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>25.21</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>25.21</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>BR 571 BZE</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO BATE FECHA VA BZE BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>1.5127940000</vUnCom><vProd>15.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.5127940000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>15.13</vBC><pICMS>18.00</pICMS><vICMS>2.72</vICMS><modBCST>3</modBCST><pMVAST>72.00</pMVAST><vBCST>26.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>15.13</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>15.13</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.13</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>BR 09 BZE</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA COR BL  VVIDBZE BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>19.8983540000</vUnCom><vProd>99.49</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.3159660000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.89</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.58</vBC><pICMS>18.00</pICMS><vICMS>12.88</vICMS><modBCST>3</modBCST><pMVAST>72.00</pMVAST><vBCST>123.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>71.58</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>71.58</vBC><pPIS>0.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>BR 01 NAT</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA SIMPLES PIVOT  VALVNAT BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>27.0415430000</vUnCom><vProd>54.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.0415430000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.08</vBC><pICMS>18.00</pICMS><vICMS>9.73</vICMS><modBCST>3</modBCST><pMVAST>72.00</pMVAST><vBCST>93.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>54.08</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>54.08</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>BR 06 NAT</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT BASC VALV CORRENTENAT BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>13.5910440000</vUnCom><vProd>40.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.5910440000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.05</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>40.77</vBC><pICMS>18.00</pICMS><vICMS>7.34</vICMS><modBCST>3</modBCST><pMVAST>72.00</pMVAST><vBCST>70.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>40.77</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>40.77</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>BR 570 NAT</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO BATE FECHA VV NAT BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>2.5213230000</vUnCom><vProd>5.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5213230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.12</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.04</vBC><pICMS>18.00</pICMS><vICMS>0.91</vICMS><modBCST>3</modBCST><pMVAST>72.00</pMVAST><vBCST>8.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>5.04</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>5.04</vBC><pPIS>0.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.04</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>BR 571NAT</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO BATE FECHA VA NAT</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1.5127940000</vUnCom><vProd>3.03</vProd><cEANTrib>SEM 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