<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="NFe35230509406784000127550010001183341104248856" versao="4.00"><ide><cUF>35</cUF><cNF>10424885</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>118334</nNF><dhEmi>2023-05-17T00:00:00-03:00</dhEmi><dhSaiEnt>2023-05-17T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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 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1,50x1,20 BC</xProd><NCM>76101000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>138.3869300000</vUnCom><vProd>138.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>138.3869300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>138.39</vBC><pICMS>18.00</pICMS><vICMS>24.91</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>204.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>138.39</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>113.48</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>416.45</vBC><vICMS>74.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>616.35</vBCST><vST>35.99</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>416.45</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>5.63</vPIS><vCOFINS>25.94</vCOFINS><vOutro>0.00</vOutro><vNF>452.44</vNF><vTotTrib>130.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><esp>AMARRADO</esp><pesoL>8.099</pesoL><pesoB>9.400</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>452.44</vOrig><vDesc>0.00</vDesc><vLiq>452.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-16</dVenc><vDup>452.44</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>452.44</vPag></detPag></pag><infAdic><infCpl>Pedido 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