<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="NFe35230109406784000127550010001102021103435989" versao="4.00"><ide><cUF>35</cUF><cNF>10343598</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>110202</nNF><dhEmi>2023-01-23T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0.9.0990229</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>PAF120ST PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO PAF120PTO 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STRANSPASSE</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>36.4664450000</vUnCom><vProd>36.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.4664450000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.47</vBC><pICMS>18.00</pICMS><vICMS>6.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>36.47</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>29.91</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PAQ2200 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO BQ PA2200PTO</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>108.9639140000</vUnCom><vProd>108.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.9639140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>108.96</vBC><pICMS>18.00</pICMS><vICMS>19.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>108.96</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>89.35</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>179.92</vBC><vICMS>32.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>179.92</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>2.43</vPIS><vCOFINS>11.21</vCOFINS><vOutro>0.00</vOutro><vNF>179.92</vNF><vTotTrib>56.58</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>09406784000127</CNPJ><xNome>AL INDUSTRIA COMERCIO IMPORTACAO E EXPORTACAO</xNome><IE>442145065116</IE><xEnder>RUA JURACI ALETTO, 224</xEnder><xMun>MAUA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>AMARRADO</esp><pesoL>4.115</pesoL><pesoB>4.394</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>179.92</vOrig><vDesc>0.00</vDesc><vLiq>179.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-22</dVenc><vDup>179.92</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>179.92</vPag></detPag></pag><infAdic><infCpl>Pedido do Cliente no 230228 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 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