<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe15251109256139000175550010001368921334647984" versao="4.00"><ide><cUF>15</cUF><cNF>33464798</cNF><natOp>VENDA DE PRODUTO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>136892</nNF><dhEmi>2025-11-12T10:54:56-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>1505502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.250505557</verProc></ide><emit><CNPJ>09256139000175</CNPJ><xNome>FLORAPLAC MDF LTDA</xNome><xFant>FLORAPLAC MDF</xFant><enderEmit><xLgr>ESTRADA COLONIA DO URAIM</xLgr><nro>SN</nro><xCpl>KM 02</xCpl><xBairro>INDUSTRIAL</xBairro><cMun>1505502</cMun><xMun>PARAGOMINAS</xMun><UF>PA</UF><CEP>68627400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>9137291800</fone></enderEmit><IE>152679715</IE><IM>000000000040292</IM><CNAE>1621800</CNAE><CRT>3</CRT></emit><dest><CNPJ>45234792000105</CNPJ><xNome>FENIX NE MATERIAIS PARA CONSTRUCAO LTDA</xNome><enderDest><xLgr>AVENIDA 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>83999651890</fone></enderDest><indIEDest>1</indIEDest><IE>164244069</IE><email>attosrep@hotmail.com,financeiro@casadomarceneirodf.com.br</email></dest><det nItem="1"><prod><cProd>10040003002387</cProd><cEAN>SEM GTIN</cEAN><xProd>MDF FLORA 2 FACES 1 QUALIDADE 15 MM 1,85 X 2,75 M BRANCO NORDICO</xProd><NCM>44111410</NCM><CFOP>6101</CFOP><uCom>M3</uCom><qCom>43.8800</qCom><vUnCom>2107.8965400000</vUnCom><vProd>92494.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CH</uTrib><qTrib>575.0000</qTrib><vUnTrib>160.8600000000</vUnTrib><vOutro>277.48</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>92771.98</vBC><pICMS>12.0000</pICMS><vICMS>11132.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>92771.98</vBC><pIPI>3.2500</pIPI><vIPI>3006.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>81639.34</vBC><pPIS>1.6500</pPIS><vPIS>1347.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81639.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6204.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10040004A97400</cProd><cEAN>SEM GTIN</cEAN><xProd>HDF FLORA 2 FACES 1 QUALIDADE 6 MM 1,85 X 2,75 M BRANCO NORDICO</xProd><NCM>44111399</NCM><CFOP>6101</CFOP><uCom>M3</uCom><qCom>6.7160</qCom><vUnCom>4123.1983300000</vUnCom><vProd>27691.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CH</uTrib><qTrib>220.0000</qTrib><vUnTrib>125.8700000000</vUnTrib><vOutro>83.08</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27774.48</vBC><pICMS>12.0000</pICMS><vICMS>3332.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27774.48</vBC><pIPI>3.2500</pIPI><vIPI>899.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24441.54</vBC><pPIS>1.6500</pPIS><vPIS>403.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24441.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1857.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>120546.46</vBC><vICMS>14465.58</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>120185.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3906.04</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1750.34</vPIS><vCOFINS>8062.15</vCOFINS><vOutro>360.56</vOutro><vNF>124452.50</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>41412524334</CPF><xNome>DENIZARDE JERONIMO DE SOUZA</xNome><IE>ISENTO</IE><xEnder>RUA GUILHERME PESSOA, 1215 - B. 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Inc. de 3,25% TIPI Dec. 11.055 de 01/05/22. CREDIT O PRESUMIDO, CONFORME RESOLUCAO No017, DE 30 DE MAIO DE 2025 .Apuracoes contabei s das contribuicoes PIS/COFINS sem a inclusao do ICMS, nos termos da decisao jud icial proferida nos autos do processo judicial 1003578-41.2019.4.01.3906, em tra mite na Vara Federal de Paragominas - PA, TRF-1. Produto dispensado de Guia de R eflorestamento nos termos do Artigo 22 do Dec. Estadual 216 de 22/09/2011 R. C. 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