<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241251769255001711550060020189211524148514" versao="4.00"><ide><cUF>35</cUF><cNF>52414851</cNF><natOp>5405 - VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIRO</natOp><mod>55</mod><serie>6</serie><nNF>2018921</nNF><dhEmi>2024-12-23T06:33:00-03:00</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>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ADM 1.1.5.4 R1</verProc></ide><emit><CNPJ>51769255001711</CNPJ><xNome>COMERCIO DE MATERIAIS PARA CONSTRUCAO JOLI LTDA</xNome><xFant>VILA MARIA (DEPOSITO)</xFant><enderEmit><xLgr>RUA MATEUS JOSE</xLgr><nro>SN</nro><xCpl>1222</xCpl><xBairro>JARDIM ANDARAI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02166000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129551000</fone></enderEmit><IE>144917648117</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIAS</xNome><enderDest><xLgr>ESTRADA VOVO CAROLINA</xLgr><nro>2931</nro><xCpl>LOCAL DE ENTREGA / AV IGUATEMI 2931</xCpl><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11988836169</fone></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><entrega><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIAS</xNome><xLgr>ESTRADA VOVO CAROLINA</xLgr><nro>2931</nro><xCpl>LOCAL DE ENTREGA / AV IGUATEMI 2931 - TRAV DA AV RAGUEB CHOF</xCpl><xBairro>GUAIANAZES</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>1041869</cProd><cEAN>7899436342920</cEAN><xProd>PISO 81X81 MALI CINZA MATE RET LDV3CX1.97M2</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>5405</CFOP><uCom>M2</uCom><qCom>74.8600</qCom><vUnCom>25.9900000</vUnCom><vProd>1945.61</vProd><cEANTrib>7899436342920</cEANTrib><uTrib>M2</uTrib><qTrib>74.8600</qTrib><vUnTrib>25.9900000000</vUnTrib><vFrete>168.02</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2113.63</vBC><pPIS>1.65</pPIS><vPIS>34.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2113.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>160.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>102440</cProd><cEAN>7898265330016</cEAN><xProd>ARGAMASSA 20KG ACII CERAMICA INT/EXT CINZA</xProd><NCM>32149000</NCM><CEST>1000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>26.9900000</vUnCom><vProd>674.75</vProd><cEANTrib>7898265330016</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>26.9900000000</vUnTrib><vFrete>58.27</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>186.55</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>733.02</vBC><pPIS>1.65</pPIS><vPIS>12.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1038571</cProd><cEAN>7891605001140</cEAN><xProd>REJUNTE FLEXIVEL 5KG MARFIM</xProd><NCM>32149000</NCM><CEST>1000300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.9000000</vUnCom><vProd>59.80</vProd><cEANTrib>7891605001140</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><vFrete>5.16</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>16.54</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.96</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2680.16</vProd><vFrete>231.45</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.03</vPIS><vCOFINS>221.29</vCOFINS><vOutro>0.00</vOutro><vNF>2911.61</vNF><vTotTrib>203.09</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>34896780876</CPF><xNome>ANDRE ALVES DE AGUIAR</xNome><IE>ISENTO</IE><xEnder>RUA MURIRI</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><veicTransp><placa>AAA1122</placa><UF>SP</UF></veicTransp><vol><pesoL>1780.374</pesoL><pesoB>1780.374</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>2911.61</vPag></detPag></pag><infAdic><infCpl>Cartao CR: R$ 2.911,61; Vendedor: 4.200 - DOUGLAS PAULINO DA SILVA; Tributos aproximados: R$ 107,33 Federal - R$ 95,76 Estadual - R$ 0,00 Municipal - Fonte: IBPT 5oi7eW; Cartao Visa - NSU: 345861548 - AUT: 18685; ENT 21.696.202 PED 20.761.024;</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="#NFe35241251769255001711550060020189211524148514"><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>n3zCpdEelNW2T6LGXMfaDltQwFM=</DigestValue></Reference></SignedInfo><SignatureValue>Zln07SA273xCV88/0hKBipUOeCmYOWmySkdvbZQdtzF98jW0E/ut72YoBYPneO+Dq1x8FHPRI9t8DRIZzWnu0eK/o78iPDXU03t/4HF8Eu9qyJmM/RWCh+lBIjgxMY1LMZtlEU+Br2PDPS4NWtGIDL3KiVkhPtTtgDVsw78Y/YQ7biRJCcGkxEo15Oz97lRIotlQk2sQMuid0z27Zty7F5gydo5lngW2iBuWtDFVWGHfnJquhqjS/B7fKQIEkiGK4AaQm93DMu4CKO8a2eX/COuKHKAHQcIO7FP2S4MYQ170V29lqtR8f8u32MRQsbLLjItaBMv4yUp/iA77x8SXRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135243013401984"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241251769255001711550060020189211524148514</chNFe><dhRecbto>2024-12-23T06:33:07-03:00</dhRecbto><nProt>135243013401984</nProt><digVal>n3zCpdEelNW2T6LGXMfaDltQwFM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>