<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231111333460000158550050003118331538321928" versao="4.00"><ide><cUF>35</cUF><cNF>53832192</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>5</serie><nNF>311833</nNF><dhEmi>2023-11-06T17:20:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>AM3.5 build 1360</verProc></ide><emit><CNPJ>11333460000158</CNPJ><xNome>Norte Lumi Industria e Com de Metais Ltda</xNome><xFant>Norte Lumi</xFant><enderEmit><xLgr>Rua Doze de Setembro</xLgr><nro>1387</nro><xBairro>Vila Guilherme</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02052001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122814822</fone></enderEmit><IE>148889203110</IE><IM>39932729</IM><CNAE>4672900</CNAE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL UNIPESSOAL LTDA</xNome><enderDest><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>Ubatuba</xMun><UF>SP</UF><CEP>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>12383390983</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE><email>wmetalcomercial@gmail.com</email></dest><autXML><CNPJ>10228686000126</CNPJ></autXML><det nItem="1"><prod><cProd>9211073898</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL TUBULAR</xProd><NCM>76042100</NCM><CFOP>5123</CFOP><uCom>KG</uCom><qCom>34.5</qCom><vUnCom>24.5</vUnCom><vProd>845.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.5</qTrib><vUnTrib>24.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>265.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>845.25</vBC><pICMS>18.00</pICMS><vICMS>152.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>693.11</vBC><pPIS>1.65</pPIS><vPIS>11.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>693.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NT</infAdProd></det><det nItem="2"><prod><cProd>9210073870</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL SOLIDO</xProd><NCM>76042920</NCM><CFOP>5123</CFOP><uCom>KG</uCom><qCom>36.9</qCom><vUnCom>24.500271</vUnCom><vProd>904.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.9</qTrib><vUnTrib>24.500271</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>904.06</vBC><pICMS>18.00</pICMS><vICMS>162.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>741.33</vBC><pPIS>1.65</pPIS><vPIS>12.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>741.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NT</infAdProd></det><total><ICMSTot><vBC>1749.31</vBC><vICMS>314.87</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>1749.31</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>23.66</vPIS><vCOFINS>109.01</vCOFINS><vOutro>0.00</vOutro><vNF>1749.31</vNF><vTotTrib>550.15</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>11333460000158</CNPJ><xNome>NORTE LUMI INDUSTRIA E COMERCIO DE METAIS LTDA</xNome><IE>148889203110</IE><xEnder>R DOZE DE SETEMBRO 1387 VILA GUILHERME</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>VOL</esp><pesoL>71.400</pesoL><pesoB>72.110</pesoB></vol></transp><cobr><fat><nFat>311833</nFat><vOrig>1749.31</vOrig><vDesc>0.00</vDesc><vLiq>1749.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-04</dVenc><vDup>874.66</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-01</dVenc><vDup>874.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1749.31</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 235,27 Federal, 314,87 Estadual, Fonte IBPT. Material segue atraves de NF simples remessa 311834, de 06/11/2023 p/  benef. na STILL COLOR PINTURAS INDUSTRIAIS LTDA,60.709.128/0001-50,492471444115,Avenida Doutor Alberto Jackson Byington 1777,Osasco/SP - CEP:06276000, com posterior retorno ao proprietario.  Nao aceitamos reclamacoes e trocas de materiais apos 48hs.  OBRA: REPOSICAO ESTOQUE   BENEFICIADORA: STILL COLOR  COR: PRETO</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="#NFe35231111333460000158550050003118331538321928"><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>pEw1GVG0mz5f3VXgQ+HGxzfHr6w=</DigestValue></Reference></SignedInfo><SignatureValue>QzPMqwLUl+cq+y66Tu0KBFdmEyCh6r9qNo/eo/WiomFZVZJk/M3g446eBVe5NolY6LCzol0L6GPli3Jlal9wZhqtU86SR3Oc6uhSZjoAlj4NcJyk1f8GdIJ6jcaIiqECAxkQHY20Je5rGPEdr6iZ5XVz4TDXhCSSUGPb/KiRixtS3+QrqijaV3zqbL0XEXgPyIYebixbruofPeU8IdakCii+eoQwVXZ436IMZ7M3wvHZH3CMHDeeWpGAV+z/XZ+Gir5Kz7/ej3c/7Q8+rSfBx6Q5q/mNYkSp4JygxtVjJUrxczT7YzaIRLxAAESAe4AaA4DvNoAY1nWebuy+uGF7FQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHpzCCBY+gAwIBAgIIfwOcjjgl7jcwDQYJKoZIhvcNAQELBQAwTDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxKDAmBgNVBAMMH1NFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwgdjUwHhcNMjIxMjAxMTcyNDAwWhcNMjMxMjAxMTcyMzU5WjCB8jELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxFDASBgNVBAsMCyhFTSBCUkFOQ08pMRQwEgYDVQQLDAsoRU0gQlJBTkNPKTEUMBIGA1UECwwLKEVNIEJSQU5DTykxJTAjBgNVBAsMHFNFUkFTQSBDZXJ0aWZpY2Fkb3JhIERpZ2l0YWwxFzAVBgNVBAsMDjM3ODE5OTk5MDAwMTA1MRMwEQYDVQQLDApQUkVTRU5DSUFMMTcwNQYDVQQDDC5OT1JURSBMVU1JIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIE1FVEFJUyBMVERBMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAy+ZOEJoQ4b7KVVhbvojlFdgIFsG18KP36yTRv2q8S73THR77/GOtiCvdK4XSTMH2peyR/50GoZx5hPlQqfU6cV7zMcjYMP9XIQ6mNNV7bAu3nR9Hq8/v9FzDMInS3kBQSRUDslaO6EwO/bKVyNjjP3JLf8jSeAOarDW3/g2YONDVhVAtJqiKhn7w2caDqq6JnpGkBnupfoJm7CvqW7PajKKCGk/X7v4HDGg+NRhxYJt9xtcxFYZ7F11LE92HFyCmYlja/3b2f5FhX6afz8Uu1+XOm4s9p3YxEnurPZW40xZtuY0G19bV25l5iG1Ad1XcHmHKa1w3WRJiHaYDCO2GtQIDAQABo4IC5DCCAuAwHwYDVR0jBBgwFoAUVnWvSnOy2AjEfftsKBwR1ffBqMwwgZcGCCsGAQUFBwEBBIGKMIGHMEcGCCsGAQUFBzAChjtodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FjZHY1LnA3YjA8BggrBgEFBQcwAYYwaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FjZHY1MIHDBgNVHREEgbswgbiBGVNVUE9SVEVAQUxVTUlOT1JURS5DT00uQlKgPgYFYEwBAwSgNRMzMDMxMDE5NTgwMjk3NDc3NDgwNjAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCcGBWBMAQMCoB4THExVSVogQ0FSTE9TIFBJTkhPIERPUyBTQU5UT1OgGQYFYEwBAwOgEBMOMTEzMzM0NjAwMDAxNTigFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgEGMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tc2NkLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZsGA1UdHwSBkzCBkDBJoEegRYZDaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHY1LmNybDBDoEGgP4Y9aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FjZHY1LmNybDAdBgNVHQ4EFgQUeT2lzTUVSvunfY770SCDUVFCa2MwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQAswZnE4ZJNXiQ8+8GMSnyaymESbRrociH0Y9mwQT+hGPp0Fc0VRaoYIXA/4Qc+WgvQ6LkjYIV6PdjtQb+l5XvYMFIJQZM4nAwwqLtZ3HRHMynWrwJOnKdB1Dq1WNAZ0OBFy3EvKaL8j6HRLas6E3arTnKJZvuQ8mHoJBaQhq7HNhQnl5GH8eMMHLZ9PrqfOzL7xi5x+WV/D19BZU1U8zIv90adD/3uKTqNTFahwWzdTMpN95qPulndLT29iZGDsEwJsWQGK9TQRcWY9rKBWDz3i+A1cQ4HxQU2rPjMDbLqCdvAdoK0dj4OTVkbu5TuJAnzc4n3knizXIjUa75oz2MT3uV0/QC+rItvKzKXEpESruyU/UpionvClalDc2nFhM/22gcaRtXhBlY428OOpf5aoFfGE1KlafGhCh09rcNIrUjvFZglDlb1aVv2NojAai+FOaZNFoj+V5AVekUHnPSRvFjUOQowv1huxnuX7VZYco2q2A+VTlnB7FOnNTDR7rBPvTiGWZ9EeZgnNGsR6eJw3xYJIJQhRqh3QUpn7wu4M9cgHEeSp+OlyS+t9Pm/1spcFCm/5l0f8IK8I3u4huhG0x2eTLbOnGCuqEklzJmCgjzaGYIcTPzzWYkc7K6TB6Xq1wf9dVexKvqhoRxunb6elZul0r+whVbvomI/wgrzpg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231902259227"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231111333460000158550050003118331538321928</chNFe><dhRecbto>2023-11-06T17:20:49-03:00</dhRecbto><nProt>135231902259227</nProt><digVal>pEw1GVG0mz5f3VXgQ+HGxzfHr6w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>