<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250571449201000380550010001412191232704201" versao="4.00"><ide><cUF>35</cUF><cNF>23270420</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>141219</nNF><dhEmi>2025-05-16T16:18:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>71449201000380</CNPJ><xNome>CORDEIRO MAQUINAS E FERRAMENTAS LTDA</xNome><xFant>CORDEIRO MAQ. 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LOTE: W 24-10-17</infAdProd></det><det nItem="2"><prod><cProd>04152</cProd><cEAN>SEM GTIN</cEAN><xProd>BICO DE CORTE 1503 UG 6" NR. 6 WHITE MARTINS 0360613294</xProd><NCM>84689010</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>72.00</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.00</vUnTrib><indTot>1</indTot><xPed>163</xPed></prod><imposto><vTotTrib>21.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>72.00</vBC><pICMS>18.00</pICMS><vICMS>12.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>59.04</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PEDIDO: 163 - LOTE: W 25-05-09 - RESOLUCAO DO SENADO FEDERAL N. 13/2012</infAdProd></det><det nItem="3"><prod><cProd>08477</cProd><cEAN>7895678061896</cEAN><xProd>MACARICO DE CORTE CO 3500 CONDOR 1660203345</xProd><NCM>84681000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>329.00</vUnCom><vProd>329.00</vProd><cEANTrib>7895678061896</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>329.00</vUnTrib><indTot>1</indTot><xPed>163</xPed></prod><imposto><vTotTrib>47.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.12</pRedBC><vBC>160.82</vBC><pICMS>18.00</pICMS><vICMS>28.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>300.05</vBC><pPIS>1.6500</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PEDIDO: 163 - LOTE: W 19-06-11/1 - ANEXO I DO CONVENIO ICMS 52/91</infAdProd></det><total><ICMSTot><vBC>291.82</vBC><vICMS>52.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>460.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.72</vPIS><vCOFINS>30.97</vCOFINS><vOutro>0.00</vOutro><vNF>460.00</vNF><vTotTrib>82.37</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOL</esp><pesoL>1.548</pesoL><pesoB>1.720</pesoB></vol></transp><cobr><fat><nFat>000000141219</nFat><vOrig>460.00</vOrig><vDesc>0.00</vDesc><vLiq>460.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-15</dVenc><vDup>460.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>460.00</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 29,84 Federal  / R$ 52,53 Estadual - 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