<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="NFe35230609406784000127550010001211911104534213" versao="4.00"><ide><cUF>35</cUF><cNF>10453421</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTOVENDA PRODDO ESTSUJEITO</natOp><mod>55</mod><serie>1</serie><nNF>121191</nNF><dhEmi>2023-06-23T00:00:00-03:00</dhEmi><dhSaiEnt>2023-06-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>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>5.0000</qCom><vUnCom>2.4769100000</vUnCom><vProd>12.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.4769100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.75</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.38</vBC><pICMS>18.00</pICMS><vICMS>2.23</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>22.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.85</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>12.38</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>10.15</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>PAE4BC200x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 2,00x2,40 BC</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>197.5387210000</vUnCom><vProd>197.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>197.5387210000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.54</vBC><pICMS>18.00</pICMS><vICMS>35.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>197.54</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>161.98</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>PAE4BC200x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 2,00x1,20 BC</xProd><NCM>76042920</NCM><CFOP>5101</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><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.72</vBC><pICMS>18.00</pICMS><vICMS>29.83</vICMS></ICMS00></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>PAE2PT200x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 2 2,00x2,40 PT</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>164.8447220000</vUnCom><vProd>164.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.8447220000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.84</vBC><pICMS>18.00</pICMS><vICMS>29.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>164.84</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>135.17</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>PAE2BC200x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 2 2,00x2,40 BC</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>164.8447220000</vUnCom><vProd>164.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>164.8447220000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>164.84</vBC><pICMS>18.00</pICMS><vICMS>29.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>164.84</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>135.17</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>12.6531330000</vUnCom><vProd>12.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6531330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.81</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.65</vBC><pICMS>18.00</pICMS><vICMS>2.28</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>23.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>12.65</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>10.37</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>BR 10 NAT</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA COR BL  VALV NAT BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.3280280000</vUnCom><vProd>26.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3280280000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.92</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.66</vBC><pICMS>18.00</pICMS><vICMS>4.80</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>48.79</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>26.66</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>21.86</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>BR 01 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT PORTA SIMPLES PIVOT  VALVPTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>16.2800000000</vUnCom><vProd>32.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.23</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.56</vBC><pICMS>18.00</pICMS><vICMS>5.86</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>59.58</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.86</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>32.56</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>1.9984010000</vUnCom><vProd>2.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.9984010000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2.00</vBC><pICMS>18.00</pICMS><vICMS>0.36</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>3.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>2.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1.64</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>BR 06 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT BASC VALV CORRENTEBCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>12.6531330000</vUnCom><vProd>88.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>12.6531330000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.66</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>88.57</vBC><pICMS>18.00</pICMS><vICMS>15.94</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>162.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>88.57</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>72.63</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>BR 571 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>FECHO BATE FECHA VA PTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>1.1990400000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.1990400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.33</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.00</vBC><pICMS>18.00</pICMS><vICMS>1.08</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>10.98</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>6.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>4.92</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>PAE4PT200x1608</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 2,00x1,60 PT</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>175.5046400000</vUnCom><vProd>175.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>175.5046400000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>175.50</vBC><pICMS>18.00</pICMS><vICMS>31.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>175.50</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>143.91</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>PAE4PT350x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 3,50x2,40 PT</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>275.2148080000</vUnCom><vProd>275.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>275.2148080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>275.21</vBC><pICMS>18.00</pICMS><vICMS>49.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>275.21</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>225.67</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>PAE4BC350x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 3,50x2,40 BC</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>275.2148080000</vUnCom><vProd>275.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>275.2148080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>275.21</vBC><pICMS>18.00</pICMS><vICMS>49.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>275.21</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>225.67</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>PAE4BC300x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 3,00x2,40 BCO</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>250.8075900000</vUnCom><vProd>250.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.8075900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>250.81</vBC><pICMS>18.00</pICMS><vICMS>45.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>250.81</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>205.66</vBC><pPIS>1.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>PAE4BC250x2408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 2,50x2,40 BC</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>224.8797210000</vUnCom><vProd>224.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>224.8797210000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.88</vBC><pICMS>18.00</pICMS><vICMS>40.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>224.88</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>184.40</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>PAE4BC250x1208</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL ALUMINIO 8MM 4 2,50x1,20 BC</xProd><NCM>76042920</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>192.0705210000</vUnCom><vProd>192.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>192.0705210000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.07</vBC><pICMS>18.00</pICMS><vICMS>34.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>192.07</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>157.50</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>BR 114 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>DOB AUTOMATICA P BOX  PTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.1222610000</vUnCom><vProd>61.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1222610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.59</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.22</vBC><pICMS>18.00</pICMS><vICMS>11.02</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>112.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>61.22</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>50.20</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>BR 32 BZE</cProd><cEAN>SEM GTIN</cEAN><xProd>PAL  EPOXI BZE 400 X 25 300 BR</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>12.7795670000</vUnCom><vProd>12.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7795670000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>12.78</vBC><pICMS>18.00</pICMS><vICMS>2.30</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>18.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>12.78</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>10.48</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>BR 230 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>SUP C PONTO DE GIRO P BASC E PIVOT  BCO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>2.3093340000</vUnCom><vProd>4.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.3093340000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4.62</vBC><pICMS>18.00</pICMS><vICMS>0.83</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>8.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>4.62</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>3.79</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>BR 114 PTO</cProd><cEAN>SEM GTIN</cEAN><xProd>DOB AUTOMATICA P BOX  PTO BR</xProd><NCM>39252000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>6.1222610000</vUnCom><vProd>61.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1222610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.59</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>61.22</vBC><pICMS>18.00</pICMS><vICMS>11.02</vICMS><modBCST>3</modBCST><pMVAST>83.00</pMVAST><vBCST>112.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>61.22</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>50.20</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2407.28</vBC><vICMS>433.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>582.32</vBCST><vST>47.10</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2407.28</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>32.49</vPIS><vCOFINS>149.93</vCOFINS><vOutro>0.00</vOutro><vNF>2454.38</vNF><vTotTrib>728.61</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>56.738</pesoL><pesoB>63.117</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>2454.38</vOrig><vDesc>0.00</vDesc><vLiq>2454.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-23</dVenc><vDup>849.52</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-22</dVenc><vDup>802.43</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-21</dVenc><vDup>802.43</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2454.38</vPag></detPag></pag><infAdic><infCpl>Pedido do Cliente no 12588164221651516776 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 URI="#NFe35230609406784000127550010001211911104534213"><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" /><DigestValue>laCNLqztGcoWFIx8DCGWqQUBCFA=</DigestValue></Reference></SignedInfo><SignatureValue>Fxq8KWT9jgl5yR0R1dJwdSUTLcbk4PbCR38qWhwb6OO4uRmUtTc3WMJHhG6QdRw9ePC8Q+tPM2IUbXDarDL541Oa2qp2nKnsRy1oKYG2nWBn5nfZ5ROf4l4u0MttWMNFT+tw1nbsFjsy1yXcnc6o4IVnKDoLvCxpd/X5nwJMOeuAj9llbjiJxFeRV8h9Vx3pFP/Uwm4CKQoDi0cHY2MkS3eFcHDBONxk6hWTOuwKkImf+8xzdAYiImlFb9gq/jAoClp34YjpxHj9fKxQV7w0ucYy0S045rNywaxWGoqb2wSOlgH4Rx0+9xA5HzHwiyhJvq89fhTFblw5o7USyb5arg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230990220053"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230609406784000127550010001211911104534213</chNFe><dhRecbto>2023-06-23T15:57:42-03:00</dhRecbto><nProt>135230990220053</nProt><digVal>laCNLqztGcoWFIx8DCGWqQUBCFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>