<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231111333460000158550050003118371488128584" versao="4.00"><ide><cUF>35</cUF><cNF>48812858</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>5</serie><nNF>311837</nNF><dhEmi>2023-11-06T17:22:37-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>100.19</qCom><vUnCom>24.50015</vUnCom><vProd>2454.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.19</qTrib><vUnTrib>24.50015</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>771.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2454.67</vBC><pICMS>18.00</pICMS><vICMS>441.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2012.83</vBC><pPIS>1.65</pPIS><vPIS>33.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2012.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.98</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>99.84</qCom><vUnCom>24.5002</vUnCom><vProd>2446.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>99.84</qTrib><vUnTrib>24.5002</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>769.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2446.10</vBC><pICMS>18.00</pICMS><vICMS>440.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2005.80</vBC><pPIS>1.65</pPIS><vPIS>33.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2005.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NT</infAdProd></det><total><ICMSTot><vBC>4900.77</vBC><vICMS>882.14</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>4900.77</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>66.33</vPIS><vCOFINS>305.41</vCOFINS><vOutro>0.00</vOutro><vNF>4900.77</vNF><vTotTrib>1541.28</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>8</qVol><esp>VOL</esp><pesoL>200.030</pesoL><pesoB>202.030</pesoB></vol></transp><cobr><fat><nFat>311837</nFat><vOrig>4900.77</vOrig><vDesc>0.00</vDesc><vLiq>4900.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-04</dVenc><vDup>2450.39</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-01</dVenc><vDup>2450.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4900.77</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 659,16 Federal, 882,14 Estadual, Fonte IBPT. Material segue atraves de NF simples remessa 311838, 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.  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