<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23250731765157000212550010000018121607579761" versao="4.00"><ide><cUF>23</cUF><cNF>60757976</cNF><natOp>VENDA DE MERC. ADQUI</natOp><mod>55</mod><serie>1</serie><nNF>1812</nNF><dhEmi>2025-07-24T14:11:00-03:00</dhEmi><dhSaiEnt>2025-07-24T14:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2306256</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>31765157000212</CNPJ><xNome>JJI COMERCIO ATACADISTA LTDA</xNome><xFant>JJI COMERCIO ATACADISTA LTDA</xFant><enderEmit><xLgr>AV PAULINO ROCHA</xLgr><nro>SN</nro><xCpl>GALPAO01</xCpl><xBairro>JABUTI</xBairro><cMun>2306256</cMun><xMun>ITAITINGA</xMun><UF>CE</UF><CEP>61880000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4721074959</fone></enderEmit><IE>071187510</IE><CRT>3</CRT></emit><dest><CNPJ>45234792000105</CNPJ><xNome>FENIX NE MATERIAIS PARA CONSTRUCOES LTDA</xNome><enderDest><xLgr>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>61983041112</fone></enderDest><indIEDest>1</indIEDest><IE>164244069</IE><email>COMPRAS@CASADOMARCENEIRODF.COM.BR</email></dest><autXML><CNPJ>04026798000100</CNPJ></autXML><det nItem="1"><prod><cProd>54389</cProd><cEAN>17908255709221</cEAN><xProd>DOBRADICA RETA FIXO DELTA  110° SOFT CLOSE INOX</xProd><NCM>83021000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>1.59000000</vUnCom><vProd>3180.00</vProd><cEANTrib>7908255709224</cEANTrib><uTrib>UN</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.59000000</vUnTrib><vFrete>239.63</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3419.63</vBC><pICMS>4.0000</pICMS><vICMS>136.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3180.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3282.84</vBC><pPIS>1.6500</pPIS><vPIS>54.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3282.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>249.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>54390</cProd><cEAN>17908255709238</cEAN><xProd>DOBRADICA CURVA CALCO FX DELTA  110° SOFT CLOSE INOX</xProd><NCM>83021000</NCM><cBenef /><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1000.0000</qCom><vUnCom>1.59000000</vUnCom><vProd>1590.00</vProd><cEANTrib>7908255709231</cEANTrib><uTrib>UN</uTrib><qTrib>1000.0000</qTrib><vUnTrib>1.59000000</vUnTrib><vFrete>119.82</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1709.82</vBC><pICMS>4.0000</pICMS><vICMS>68.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1590.00</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1641.43</vBC><pPIS>1.6500</pPIS><vPIS>27.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1641.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>21727</cProd><cEAN>7908255701051</cEAN><xProd>RODIZIO PU CRISTAL 35MM C/FREIO</xProd><NCM>83022000</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>3.00000000</vUnCom><vProd>300.00</vProd><cEANTrib>17908255701058</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.00000000</vUnTrib><vFrete>22.61</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>322.61</vBC><pICMS>4.0000</pICMS><vICMS>12.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>309.71</vBC><pPIS>1.6500</pPIS><vPIS>5.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>309.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>22230</cProd><cEAN>7908255704441</cEAN><xProd>SUPORTE CABIDEIRO REDONDO METALIZADO</xProd><NCM>79070090</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.70000000</vUnCom><vProd>140.00</vProd><cEANTrib>17908255704448</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.70000000</vUnTrib><vFrete>10.55</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.55</vBC><pICMS>12.0000</pICMS><vICMS>18.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.48</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>50231</cProd><cEAN>7908255708005</cEAN><xProd>TUBO CABIDEIRO REDONDO CROMADO 25X0,40X3000MM</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>7.79000000</vUnCom><vProd>155.80</vProd><cEANTrib>17908255708002</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.79000000</vUnTrib><vFrete>11.74</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>167.54</vBC><pICMS>4.0000</pICMS><vICMS>6.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.80</vBC><pIPI>6.5000</pIPI><vIPI>10.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.84</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>54425</cProd><cEAN>17908255709474</cEAN><xProd>CORREDICA MN LARGA/PESADA/STEEL H45X500MM</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>210.0000</qCom><vUnCom>8.79000000</vUnCom><vProd>1845.90</vProd><cEANTrib>7908255709477</cEANTrib><uTrib>PR</uTrib><qTrib>210.0000</qTrib><vUnTrib>8.79000000</vUnTrib><vFrete>139.10</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>1985.00</vBC><pICMS>4.0000</pICMS><vICMS>79.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1845.90</vBC><pIPI>6.5000</pIPI><vIPI>119.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1905.60</vBC><pPIS>1.6500</pPIS><vPIS>31.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1905.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>144.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>54426</cProd><cEAN>17908255709481</cEAN><xProd>CORREDICA MN LARGA/PESADA/STEEL H45X250MM</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>45.0000</qCom><vUnCom>4.38000000</vUnCom><vProd>197.10</vProd><cEANTrib>7908255709484</cEANTrib><uTrib>PR</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.38000000</vUnTrib><vFrete>14.85</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>211.95</vBC><pICMS>4.0000</pICMS><vICMS>8.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>197.10</vBC><pIPI>6.5000</pIPI><vIPI>12.81</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>203.47</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>54427</cProd><cEAN>17908255709528</cEAN><xProd>CORREDICA MN LARGA/PESADA/STEEL H45X450MM</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>465.0000</qCom><vUnCom>7.67000000</vUnCom><vProd>3566.55</vProd><cEANTrib>7908255709521</cEANTrib><uTrib>PR</uTrib><qTrib>465.0000</qTrib><vUnTrib>7.67000000</vUnTrib><vFrete>268.77</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3835.32</vBC><pICMS>4.0000</pICMS><vICMS>153.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3566.55</vBC><pIPI>6.5000</pIPI><vIPI>231.83</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3681.91</vBC><pPIS>1.6500</pPIS><vPIS>60.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3681.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>279.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>54429</cProd><cEAN>17908255709504</cEAN><xProd>CORREDICA MN LARGA/PESADA/STEEL H45X350MM</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>120.0000</qCom><vUnCom>6.19000000</vUnCom><vProd>742.80</vProd><cEANTrib>7908255709507</cEANTrib><uTrib>PR</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.19000000</vUnTrib><vFrete>55.97</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>798.77</vBC><pICMS>4.0000</pICMS><vICMS>31.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>742.80</vBC><pIPI>6.5000</pIPI><vIPI>48.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>766.82</vBC><pPIS>1.6500</pPIS><vPIS>12.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>54430</cProd><cEAN>17908255709511</cEAN><xProd>CORREDICA MN LARGA/PESADA/STEEL H45X300MM</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>105.0000</qCom><vUnCom>5.39000000</vUnCom><vProd>565.95</vProd><cEANTrib>7908255709514</cEANTrib><uTrib>PR</uTrib><qTrib>105.0000</qTrib><vUnTrib>5.39000000</vUnTrib><vFrete>42.65</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>608.60</vBC><pICMS>4.0000</pICMS><vICMS>24.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>565.95</vBC><pIPI>6.5000</pIPI><vIPI>36.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>584.25</vBC><pPIS>1.6500</pPIS><vPIS>9.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>584.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>50820</cProd><cEAN>17908255708163</cEAN><xProd>CORREDICA ESTREITA/LEVE/LIGHT H35X300MM 25KG</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>60.0000</qCom><vUnCom>4.25000000</vUnCom><vProd>255.00</vProd><cEANTrib>17908255708316</cEANTrib><uTrib>PR</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.25000000</vUnTrib><vFrete>19.22</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>274.22</vBC><pICMS>4.0000</pICMS><vICMS>10.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>255.00</vBC><pIPI>6.5000</pIPI><vIPI>16.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>263.26</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>50821</cProd><cEAN>17908255708170</cEAN><xProd>CORREDICA ESTREITA/LEVE/LIGHT H35X350MM 25KG</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>100.0000</qCom><vUnCom>4.97000000</vUnCom><vProd>497.00</vProd><cEANTrib>7908255708173</cEANTrib><uTrib>PR</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.97000000</vUnTrib><vFrete>37.45</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>534.45</vBC><pICMS>4.0000</pICMS><vICMS>21.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>497.00</vBC><pIPI>6.5000</pIPI><vIPI>32.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>513.07</vBC><pPIS>1.6500</pPIS><vPIS>8.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>50822</cProd><cEAN>17908255708187</cEAN><xProd>CORREDICA ESTREITA/LEVE/LIGHT H35X400MM 25KG</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PR</uCom><qCom>120.0000</qCom><vUnCom>5.45000000</vUnCom><vProd>654.00</vProd><cEANTrib>17908255708330</cEANTrib><uTrib>PR</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.45000000</vUnTrib><vFrete>49.28</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>703.28</vBC><pICMS>4.0000</pICMS><vICMS>28.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>654.00</vBC><pIPI>6.5000</pIPI><vIPI>42.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>675.15</vBC><pPIS>1.6500</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>675.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>22795</cProd><cEAN>7908255704977</cEAN><xProd>PISTAO A GAS ABERTURA P/BAIXO 80N - CINZA</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.81000000</vUnCom><vProd>281.00</vProd><cEANTrib>17908255704974</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.81000000</vUnTrib><vFrete>21.18</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>302.18</vBC><pICMS>4.0000</pICMS><vICMS>12.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>281.00</vBC><pIPI>6.5000</pIPI><vIPI>18.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>290.09</vBC><pPIS>1.6500</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>22799</cProd><cEAN>7908255705011</cEAN><xProd>PISTAO A GAS ABERTURA P/BAIXO 80N - BRANCO</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.81000000</vUnCom><vProd>281.00</vProd><cEANTrib>7908255705011</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.81000000</vUnTrib><vFrete>21.17</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>302.17</vBC><pICMS>4.0000</pICMS><vICMS>12.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>281.00</vBC><pIPI>6.5000</pIPI><vIPI>18.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>290.08</vBC><pPIS>1.6500</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>22802</cProd><cEAN>7908255705042</cEAN><xProd>PISTAO A GAS ABERTURA P/CIMA 60N - CINZA</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>110.50</vProd><cEANTrib>17908255705049</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.21000000</vUnTrib><vFrete>8.33</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>118.83</vBC><pICMS>4.0000</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.50</vBC><pIPI>6.5000</pIPI><vIPI>7.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.08</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>22807</cProd><cEAN>7908255705080</cEAN><xProd>PISTAO A GAS ABERTURA P/CIMA 60N - BRANCO</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>110.50</vProd><cEANTrib>17908255705087</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.21000000</vUnTrib><vFrete>8.33</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>118.83</vBC><pICMS>4.0000</pICMS><vICMS>4.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>110.50</vBC><pIPI>6.5000</pIPI><vIPI>7.18</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>114.08</vBC><pPIS>1.6500</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>22808</cProd><cEAN>7908255705097</cEAN><xProd>PISTAO A GAS ABERTURA P/CIMA 80N - BRANCO</xProd><NCM>83024200</NCM><cBenef /><CFOP>6102</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>2.21000000</vUnCom><vProd>221.00</vProd><cEANTrib>7908255705097</cEANTrib><uTrib>PC</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.21000000</vUnTrib><vFrete>16.65</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>237.65</vBC><pICMS>4.0000</pICMS><vICMS>9.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>221.00</vBC><pIPI>6.5000</pIPI><vIPI>14.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>228.14</vBC><pPIS>1.6500</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15801.40</vBC><vICMS>644.10</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>14694.10</vProd><vFrete>1107.30</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>616.47</vIPI><vIPIDevol>0</vIPIDevol><vPIS>250.10</vPIS><vCOFINS>1151.95</vCOFINS><vOutro>0</vOutro><vNF>16417.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>32808669001849</CNPJ><xNome>BOMFIM CARGAS E ENCOMENDAS LTDA</xNome><IE>063127296</IE><xEnder>BR 116 NUMERO: 07765 COMPLEMENTO: KM 16</xEnder><xMun>EUSEBIO</xMun><UF>CE</UF></transporta><vol><qVol>3</qVol><esp>VOLUMES</esp><pesoL>1250.215</pesoL><pesoB>1274.405</pesoB></vol></transp><cobr><fat><nFat>1000001812</nFat><vOrig>16417.87</vOrig><vDesc>0</vDesc><vLiq>16417.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-07</dVenc><vDup>4104.47</vDup></dup><dup><nDup>002</nDup><dVenc>2025-09-22</dVenc><vDup>4104.47</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-07</dVenc><vDup>4104.47</vDup></dup><dup><nDup>004</nDup><dVenc>2025-10-22</dVenc><vDup>4104.46</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16417.87</vPag></detPag></pag><infAdic><infCpl>Vai em 2 paletes , 1 com 77 volumes e outro com 35 volumes + 1 perfil de 3 mts Codigo de Cliente: 470560 Pedido de venda: 002066</infCpl></infAdic><compra><xPed>TMK008849</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe23250731765157000212550010000018121607579761"><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>AdvpSzS35Pwp4KBmnV8gOAIYbrY=</DigestValue></Reference></SignedInfo><SignatureValue>HKqhIOIwiLD1zvoF6w0x2OvykuVlM8l+fOLo/kJiUDWU2vjJkM+/kKjpf6DuNXos4gI1V1ayXS317WAmzDRLz+fPEswux7qTIDaeLFVRlbZYbbxaOHib75UT8C4mExBZez17+FUCEH8WRei+qmUniGm96kF6uQfmijHRdMmTPK3f48JO9BIC/XQfLEm/vGC0CKBlPaE6yzdFYz9Z5b+rM1FQGcNCOFJwEvmOYZiGFWzVE1R2r48yYipkIMT0Iey5uZ79JgE+eQt1OiLAxrrtAEZMzLw2M+VW5ocjBqXSUKLSNuP+X2P6ysWYXMGnjnoISiBHo4Pb2nSxxvLQlG7rWQ==</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>SVRS2507041438DR</verAplic><chNFe>23250731765157000212550010000018121607579761</chNFe><dhRecbto>2025-07-24T14:12:11-03:00</dhRecbto><nProt>223250073256278</nProt><digVal>AdvpSzS35Pwp4KBmnV8gOAIYbrY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
