<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250564771306000124550010000054581010060481"><ide><cUF>35</cUF><cNF>01006048</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>5458</nNF><dhEmi>2025-05-30T10:36:44-03:00</dhEmi><dhSaiEnt>2025-05-30T10:36:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3511508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v5.25.0507</verProc></ide><emit><CNPJ>64771306000124</CNPJ><xNome>COMERCIO DE MADEIRAS CABOCLO LTDA - ME</xNome><xFant>MADEIREIRA CABOCLO</xFant><enderEmit><xLgr>R DR CAMPOS</xLgr><nro>482</nro><xBairro>CENTRO</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532841886</fone></enderEmit><IE>265011356111</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>ENTREGA-AF2 ENGENHARIA E SERVICOS LTDA (13039)</xNome><enderDest><xLgr>RUA TAQUARAL</xLgr><nro>750</nro><xBairro>TAQUARAL</xBairro><cMun>3511508</cMun><xMun>CERQUILHO</xMun><UF>SP</UF><CEP>18520000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15981347726</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>002477</cProd><cEAN>SEM GTIN</cEAN><xProd>TABUA PINUS 10 3,00M **ACIMA 30PCS</xProd><NCM>44072910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>65.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>624.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>65.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><vDesc>62.40</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>176.62</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado Tributos R$ 176,62 / 31,45% |</infAdProd></det><det nItem="2"><prod><cProd>002479</cProd><cEAN>SEM GTIN</cEAN><xProd>TABUA PINUS 05 3,00M **ACIMA 30PCS</xProd><NCM>44072910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>74.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><vDesc>7.43</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>21.01</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado Tributos R$ 21,01 / 31,44% |</infAdProd></det><det nItem="3"><prod><cProd>000023</cProd><cEAN>SEM GTIN</cEAN><xProd>PREGO 17X21</xProd><NCM>73170090</NCM><CEST>1005700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>22.2000000000</vUnCom><vProd>44.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.2000000000</vUnTrib><vDesc>4.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.95</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado Tributos R$ 10,95 / 27,40% |</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>742.65</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>74.27</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>668.38</vNF><vTotTrib>208.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>668.38</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 90,68 de tributos federais, R$ 117,92 de tributos estaduais, R$ 459,78 pelos produtos. Fonte: IBPT 8AFAC7 | Voce pagou aproximadamente: R$ 90,68 de tributos federais, R$ 117,92 de tributos estaduais, R$ 459,78 pelos produtos. Fonte: IBPT 8AFAC7 | | VENDEDOR: 7-TATIANA</infCpl></infAdic></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="#NFe35250564771306000124550010000054581010060481"><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>r1MbBFML3zSjxPXPEiC+Ll/YryU=</DigestValue></Reference></SignedInfo><SignatureValue>TpkuWUPoCtMn0wsgtwpOX1ZTVsduKUQdlDEJQ8sDS4jdq06ldIZxPo07A03+vCeEuK1TUnoUKUL5r/8vRY5uG5OKTw1Tq3m6ua5RgngfKSza2llaHqYyCZbK/2nb7C3TpEpBnWvx0JaMELgrYd4ZLj4M1KXoB2gKnNQwTFGTMzKX3P/cA5bQ5NT1W/ppB5em/6gC489BMVJXl+kU9+jmrLASDHSQzirjiBTjPW46lQX4LIhdUqDkOP31FFCFaYMMfwq0snpUS1WmDZLgG4DXeJl6sQRMYC97S3Ed3BVA3Ne06gIColprloafA3bIOk1OQQ3V6xfNT9ZDunN+Ftw5zQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251444541819"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250564771306000124550010000054581010060481</chNFe><dhRecbto>2025-05-30T10:37:12-03:00</dhRecbto><nProt>135251444541819</nProt><digVal>r1MbBFML3zSjxPXPEiC+Ll/YryU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>