<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe25220645234792000105550010000000171000000467"><ide><cUF>25</cUF><cNF>00000046</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>17</nNF><dhEmi>2022-06-23T09:16:42-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2503209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>62</cProd><cEAN>SEM GTIN</cEAN><xProd>MDF ARAUCO CANELA CHESS 1500 2750x1850</xProd><NCM>44111490</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>CH</uCom><qCom>40.0000</qCom><vUnCom>259.7600000000</vUnCom><vProd>10390.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CH</uTrib><qTrib>40.0000</qTrib><vUnTrib>259.7600000000</vUnTrib><vDesc>590.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4056.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9800.00</vBC><pICMS>18.00</pICMS><vICMS>1764.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9800.00</vBC><pPIS>1.65</pPIS><vPIS>161.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9800.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>744.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9800.00</vBC><vICMS>1764.00</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>10390.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>590.40</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>161.70</vPIS><vCOFINS>744.80</vCOFINS><vOutro>0.00</vOutro><vNF>9800.00</vNF><vTotTrib>4056.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>DEPOSITO EM C/C</nFat><vOrig>9800.00</vOrig><vDesc>0.00</vDesc><vLiq>9800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-22</dVenc><vDup>9800.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>9800.00</vPag></detPag></pag><infAdic><infCpl>CASA DO MARCENEIRO JP;Trib aprox R$: 1.410,22 Fed 2.646,00 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="#NFe25220645234792000105550010000000171000000467"><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>KcKD6mTpu90itszwnLcQMYdLWwA=</DigestValue></Reference></SignedInfo><SignatureValue>r2PUfswZmiMnDxTGIKdpIxo7NPFckX0uOT2r/VSEOgBEmZAJyoqUu3zr1lyQNSY/e2+6FEELjraXfxWDssAJPhz2x40TKnDryNbCWuOjZeGBnGsUeFzw+cucHKgHgfgMngKfdmIfgOgcO49l7x5ZhpU8fbLGAkTJzSCQD+P4d4Y=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202203151209</verAplic><chNFe>25220645234792000105550010000000171000000467</chNFe><dhRecbto>2022-06-23T09:17:37-03:00</dhRecbto><nProt>325220018310173</nProt><digVal>KcKD6mTpu90itszwnLcQMYdLWwA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
