<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="NFe35230409406784000127550010001155641103971980" versao="4.00"><ide><cUF>35</cUF><cNF>10397198</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>115564</nNF><dhEmi>2023-04-12T00:00:00-03:00</dhEmi><dhSaiEnt>2023-04-12T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>0.9.0990233B</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>AL4PT200x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT INSTALACAO 8MM 4F 2,00x1,20 PT</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="2"><prod><cProd>BR 28 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>PAL  EPOXI BCO  500 X 25 300 BR</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.2892410000</vUnCom><vProd>28.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.2892410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.58</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>42.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>28.58</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>23.44</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>BR 28 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>PAL  EPOXI BCO  500 X 25 300 BR</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>14.2892410000</vUnCom><vProd>28.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.2892410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>28.58</vBC><pICMS>18.00</pICMS><vICMS>5.14</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>42.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>28.58</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>23.44</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BR 329 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP DE CENTRO  BCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>2.4769100000</vUnCom><vProd>49.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.4769100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.00</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.54</vBC><pICMS>18.00</pICMS><vICMS>8.92</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>90.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>49.54</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>40.62</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BR 329 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP DE CENTRO  PTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>2.4769100000</vUnCom><vProd>24.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.4769100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>24.77</vBC><pICMS>18.00</pICMS><vICMS>4.46</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>45.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.70</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>24.77</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>20.31</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>297.19</vBC><vICMS>53.49</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>465.86</vBCST><vST>30.36</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>297.19</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>4.00</vPIS><vCOFINS>18.50</vCOFINS><vOutro>0.00</vOutro><vNF>327.55</vNF><vTotTrib>86.59</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><vol><qVol>3</qVol><esp>CAIXA</esp><pesoL>8.212</pesoL><pesoB>8.704</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>327.55</vOrig><vDesc>0.00</vDesc><vLiq>327.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-12</dVenc><vDup>327.55</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>327.55</vPag></detPag></pag><infAdic><infCpl>Pedido 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