<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="NFe35231109406784000127550010001318801101518198" versao="4.00"><ide><cUF>35</cUF><cNF>10151819</cNF><natOp>VENDA PRODDO ESTSUJEITO SUBS</natOp><mod>55</mod><serie>1</serie><nNF>131880</nNF><dhEmi>2023-11-02T00:00:00-03:00</dhEmi><dhSaiEnt>2023-11-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><entrega><CNPJ /><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>00490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF></entrega><autXML><CNPJ>09339494000108</CNPJ></autXML><det nItem="1"><prod><cProd>AL F1B133 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX TR 8MM F1133BCO</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>70.5494950000</vUnCom><vProd>141.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>70.5494950000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>141.10</vBC><pICMS>18.00</pICMS><vICMS>25.40</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>208.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>141.10</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>115.70</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>AL F1B120 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX TR 8MM F1120BCO</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.9605560000</vUnCom><vProd>66.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.9605560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.96</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>99.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>66.96</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>54.91</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>AL F1B150 BCO</cProd><cEAN>SEM GTIN</cEAN><xProd>BOX TR 8MM F1150 BCO</xProd><NCM>76109000</NCM><CFOP>5401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>75.5937910000</vUnCom><vProd>151.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.5937910000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>151.19</vBC><pICMS>18.00</pICMS><vICMS>27.21</vICMS><modBCST>3</modBCST><pMVAST>48.00</pMVAST><vBCST>223.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.07</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>151.19</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>123.98</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>359.25</vBC><vICMS>64.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>531.69</vBCST><vST>31.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>359.25</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>4.84</vPIS><vCOFINS>22.38</vCOFINS><vOutro>0.00</vOutro><vNF>390.30</vNF><vTotTrib>112.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>5</qVol><esp>AMARRADO</esp><pesoL>9.105</pesoL><pesoB>10.830</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>390.30</vOrig><vDesc>0.00</vDesc><vLiq>390.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-02</dVenc><vDup>390.30</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>390.30</vPag></detPag></pag><infAdic><infCpl>Pedido do Cliente no  EndereCo de Entrega RODOVIA OSWALDO CRUZ, 490 MATO DENTRO UBATUBA   SP CEP 11691032 EndereCo de CobranCa RODOVIA OSWALDO CRUZ, 490 MATO DENTRO UBATUBA   SP CEP 11691032</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="#NFe35231109406784000127550010001318801101518198"><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" 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versao="4.00"><infProt Id="Id135231875884938"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231109406784000127550010001318801101518198</chNFe><dhRecbto>2023-11-02T10:54:39-03:00</dhRecbto><nProt>135231875884938</nProt><digVal>oh/PN2R0xH0qVr9gLIXJlG4/48Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>