<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe25220645234792000105550010000000181000000472"><ide><cUF>25</cUF><cNF>00000047</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>18</nNF><dhEmi>2022-06-24T08:54:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2503209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Cosmos-19.6.1.262</verProc></ide><emit><CNPJ>45234792000105</CNPJ><xNome>FENIX MATERIAIS PARA CONSTRUCAO LTDA</xNome><xFant>FENIX JP</xFant><enderEmit><xLgr>R MARIA ELITA GUEDES</xLgr><nro>60</nro><xBairro>PARQUE ESPERANCA</xBairro><cMun>2503209</cMun><xMun>CABEDELO</xMun><UF>PB</UF><CEP>58108551</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8399651890</fone></enderEmit><IE>164244069</IE><CRT>3</CRT></emit><dest><CNPJ>06021985000118</CNPJ><xNome>CASA DO MARCENEIRO JP COMERCIO DE MATERIAL DE CONSTRUCAO - E</xNome><enderDest><xLgr>RODOVIA BR-230</xLgr><nro>.</nro><xBairro>MORADA NOVA</xBairro><cMun>2503209</cMun><xMun>CABEDELO</xMun><UF>PB</UF><CEP>58109303</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8332467510</fone></enderDest><indIEDest>1</indIEDest><IE>161410731</IE><email>cmfenix@cmfenix.com.br</email></dest><autXML><CPF>02218086476</CPF></autXML><det nItem="1"><prod><cProd>56</cProd><cEAN>SEM GTIN</cEAN><xProd>MDF BRANCO 2F 15X1850X2750 1 44</xProd><NCM>44111490</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>CH</uCom><qCom>30.0000</qCom><vUnCom>171.9800000000</vUnCom><vProd>5159.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CH</uTrib><qTrib>30.0000</qTrib><vUnTrib>171.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2135.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5159.40</vBC><pICMS>18.00</pICMS><vICMS>928.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5159.40</vBC><pPIS>1.65</pPIS><vPIS>85.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5159.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>392.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5159.40</vBC><vICMS>928.69</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>5159.40</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>85.13</vPIS><vCOFINS>392.11</vCOFINS><vOutro>0.00</vOutro><vNF>5159.40</vNF><vTotTrib>2135.48</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>DEPOSITO EM C/C</nFat><vOrig>5159.40</vOrig><vDesc>0.00</vDesc><vLiq>5159.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-23</dVenc><vDup>5159.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>5159.40</vPag></detPag></pag><infAdic><infCpl>CASA DO MARCENEIRO JP;Trib aprox R$: 742,44 Fed 1.393,04 Est Fonte: IBPT/empresometro.com.br B391D4</infCpl></infAdic><infRespTec><CNPJ>02807150000137</CNPJ><xContato>Paulo</xContato><email>paulo@softsystem.com</email><fone>6134274949</fone></infRespTec></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="#NFe25220645234792000105550010000000181000000472"><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>Y9kNncw0y0u8v3lXKlNJOPQIsM4=</DigestValue></Reference></SignedInfo><SignatureValue>IU9gEji4JnMSZvflkX6H1kjz+MmYsscIesAH9Rn1WArg7nwVAzF9NqzS1gzNSMljEIyfoaBzrn8QtDp/w31jX3pvxVcl/KrRTdeGbbh1YAegTZLGvzZtWsFkYkEafZCfOygqCdv37V+LWd5ADCd5qSPbPk3mWf2y2xO5aDa95ps=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202203151209</verAplic><chNFe>25220645234792000105550010000000181000000472</chNFe><dhRecbto>2022-06-24T08:54:57-03:00</dhRecbto><nProt>325220018417388</nProt><digVal>Y9kNncw0y0u8v3lXKlNJOPQIsM4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
