<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe32240414792934000118550010001410421421929687"><ide><cUF>32</cUF><cNF>42192968</cNF><natOp>venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>141042</nNF><dhEmi>2024-04-30T18:05:12-03:00</dhEmi><dhSaiEnt>2024-04-30T18:05:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3204104</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 4.00</verProc></ide><emit><CNPJ>14792934000118</CNPJ><xNome>Placas do Brasil S/A</xNome><xFant>Placas do Brasil S/A</xFant><enderEmit><xLgr>Rodovia Mario Covas</xLgr><nro>S/n</nro><xBairro>Km 19 - Zona Rural</xBairro><cMun>3204104</cMun><xMun>Pinheiros</xMun><UF>ES</UF><CEP>29980000</CEP><xPais>Brasil</xPais><fone>2730105000</fone></enderEmit><IE>082900337</IE><CRT>3</CRT></emit><dest><CNPJ>45234792000105</CNPJ><xNome>FENIX NE MATERIAIS PARA CONSTRUCOES</xNome><enderDest><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>61983040807</fone></enderDest><indIEDest>1</indIEDest><IE>164244069</IE></dest><det nItem="1"><prod><cProd>BPR029NH00679021</cProd><cEAN>SEM GTIN</cEAN><xProd>MDF BP Pi Reino TE E2 15x1850x2750 2FP - PAC: 8,000 - M2: 854,700 - M3: 12,820</xProd><NCM>44111490</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>168.0000</qCom><vUnCom>183.1300000000</vUnCom><vProd>30765.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>168.0000</qTrib><vUnTrib>183.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30765.84</vBC><pICMS>12.0000</pICMS><vICMS>3691.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30765.84</vBC><pIPI>3.2500</pIPI><vIPI>999.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27073.94</vBC><pPIS>1.6500</pPIS><vPIS>446.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27073.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2057.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS Sujeito a IPI</infAdProd></det><det nItem="2"><prod><cProd>BPR031NH00703021</cProd><cEAN>SEM GTIN</cEAN><xProd>MDF BP Vi-Régia TE E2 15x1850x2750 2F - PAC: 1,000 - M2: 106,838 - M3: 1,603</xProd><NCM>44111490</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>183.1300000000</vUnCom><vProd>3845.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>21.0000</qTrib><vUnTrib>183.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3845.73</vBC><pICMS>12.0000</pICMS><vICMS>461.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3845.73</vBC><pIPI>3.2500</pIPI><vIPI>124.99</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3384.24</vBC><pPIS>1.6500</pPIS><vPIS>55.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3384.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>257.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS Sujeito a IPI</infAdProd></det><det nItem="3"><prod><cProd>BPR034NH00538042</cProd><cEAN>SEM GTIN</cEAN><xProd>MDF BP Cristal OR E2 15x1850x2750 2F - PAC: 3,000 - M2: 641,025 - M3: 9,615</xProd><NCM>44111490</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>179.4200000000</vUnCom><vProd>22606.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>179.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22606.92</vBC><pICMS>12.0000</pICMS><vICMS>2712.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>22606.92</vBC><pIPI>3.2500</pIPI><vIPI>734.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19894.09</vBC><pPIS>1.6500</pPIS><vPIS>328.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19894.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1511.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS Sujeito a IPI</infAdProd></det><total><ICMSTot><vBC>57218.49</vBC><vICMS>6866.22</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>57218.49</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>1859.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>830.81</vPIS><vCOFINS>3826.77</vCOFINS><vOutro>0.00</vOutro><vNF>59078.09</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>04880945000104</CNPJ><xNome>PEDRA BRANCA TRANSPORTE LTDA</xNome><IE>082137552</IE><xEnder>ROD. BR 101 KM 210 008</xEnder><xMun>IBIRAÇU</xMun><UF>ES</UF></transporta><vol><qVol>315</qVol><esp>UN</esp><pesoL>16586.640</pesoL><pesoB>18245.430</pesoB></vol></transp><cobr><fat><nFat>0090083648</nFat><vOrig>59078.09</vOrig><vDesc>0.00</vDesc><vLiq>59078.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-29</dVenc><vDup>11815.62</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-13</dVenc><vDup>11815.62</vDup></dup><dup><nDup>003</nDup><dVenc>2024-08-28</dVenc><vDup>11815.62</vDup></dup><dup><nDup>004</nDup><dVenc>2024-09-12</dVenc><vDup>11815.62</vDup></dup><dup><nDup>005</nDup><dVenc>2024-09-27</dVenc><vDup>11815.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>59078.09</vPag></detPag></pag><infAdic><infCpl>Ordem: 41103 Sujeito a ICMS Sujeito a IPI</infCpl></infAdic><infRespTec><CNPJ>04351954000108</CNPJ><xContato>Megawork Consultoria e Sistemas LTDA</xContato><email>contato@megawork.com</email><fone>2733152370</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="#NFe32240414792934000118550010001410421421929687"><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>QEj5gw21ExGEe+8U70jUT42ivcU=</DigestValue></Reference></SignedInfo><SignatureValue>t726QjcEq3tZknVuUw7Vf/C3xKOc0I1ZDb+e5GWYTmRThamk88ikOZAt4K7e/DBXu4T2DEpbO8qvAF9TlPwJcukp4flY/1LfKZk4AqktDhRLuz4xNSTWQUJe0Y78wl8RsTMH/kQQF2fpjyhaQqAqW/OkouzJoX5zWIL8uhU5aV4=</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>SVRS202404251203</verAplic><chNFe>32240414792934000118550010001410421421929687</chNFe><dhRecbto>2024-04-30T18:04:24-03:00</dhRecbto><nProt>332240040070442</nProt><digVal>QEj5gw21ExGEe+8U70jUT42ivcU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>