<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231111333460000158550050003123571152459704" versao="4.00"><ide><cUF>35</cUF><cNF>15245970</cNF><natOp>Venda de mercadoria adquirida ou recebida de terce</natOp><mod>55</mod><serie>5</serie><nNF>312357</nNF><dhEmi>2023-11-09T17:51:19-03:00</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 1347</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>9210073870</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL SOLIDO</xProd><NCM>76042920</NCM><CFOP>5123</CFOP><uCom>KG</uCom><qCom>7</qCom><vUnCom>24.5</vUnCom><vProd>171.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7</qTrib><vUnTrib>24.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>171.50</vBC><pICMS>18.00</pICMS><vICMS>30.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.63</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>NT</infAdProd></det><total><ICMSTot><vBC>171.50</vBC><vICMS>30.87</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>171.50</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>2.32</vPIS><vCOFINS>10.69</vCOFINS><vOutro>0.00</vOutro><vNF>171.50</vNF><vTotTrib>53.94</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>1</qVol><esp>VOL</esp><pesoL>7.000</pesoL><pesoB>7.070</pesoB></vol></transp><cobr><fat><nFat>312357</nFat><vOrig>171.50</vOrig><vDesc>0.00</vDesc><vLiq>171.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-07</dVenc><vDup>171.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>171.50</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 23,07 Federal, 30,87 Estadual, Fonte IBPT. Material segue atraves de NF simples remessa 312358, de 09/11/2023 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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