<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe29251202271201000825550010000575641700158977" versao="4.00"><ide><cUF>29</cUF><cNF>70015897</cNF><natOp>VENDA DE PRODUCAO</natOp><mod>55</mod><serie>1</serie><nNF>57564</nNF><dhEmi>2025-12-11T08:35:44-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2930709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>02271201000825</CNPJ><xNome>ASPERBRAS TUBOS E CONEXOES LTDA</xNome><xFant>ASPERBRAS TUBOS E CONEXOES LTDA</xFant><enderEmit><xLgr>V DE PENETRACAO I</xLgr><nro>744</nro><xCpl>GALPAO1</xCpl><xBairro>CIA SUL</xBairro><cMun>2930709</cMun><xMun>SIMOES FILHO</xMun><UF>BA</UF><CEP>43721445</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7121064000</fone></enderEmit><IE>110703305</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>R SALDANHA MARINHO</xLgr><nro>804</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997553877</fone></enderDest><indIEDest>9</indIEDest><IE>371442072119</IE><email>gustavo@iseliasengenharia.com.br</email></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>FC-7602N</cProd><cEAN>7899852508993</cEAN><xProd>TUBO PVC COLETOR CORRUGADO JEE DN200/DE200 SN8</xProd><NCM>39172300</NCM><CFOP>6107</CFOP><uCom>PC</uCom><qCom>105.00</qCom><vUnCom>230.00</vUnCom><vProd>24150.00</vProd><cEANTrib>7899852508993</cEANTrib><uTrib>PC</uTrib><qTrib>105.00</qTrib><vUnTrib>230.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8198.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24150.00</vBC><pICMS>12.00</pICMS><vICMS>2898.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19803.00</vBC><pPIS>1.65</pPIS><vPIS>326.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19803.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1505.03</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>24150.00</vBCUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vICMSUFDest>1449.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 3.248,18 Federal e 4.950,75 Estadual Fonte: IBPT/empresometro.co 1C2537.</infAdProd></det><det nItem="2"><prod><cProd>FC-9962</cProd><cEAN>7899852518299</cEAN><xProd>ANEL COLETOR CORRUGADO JEE DN200/DE200</xProd><NCM>40169300</NCM><CFOP>6108</CFOP><uCom>PC</uCom><qCom>105.00</qCom><vUnCom>4.50</vUnCom><vProd>472.50</vProd><cEANTrib>7899852518299</cEANTrib><uTrib>PC</uTrib><qTrib>105.00</qTrib><vUnTrib>4.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>175.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>497.07</vBC><pICMS>12.00</pICMS><vICMS>59.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>472.50</vBC><pIPI>5.20</pIPI><vIPI>24.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>383.03</vBC><pPIS>1.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.11</vCOFINS></COFINSAliq></COFINS><ICMSUFDest><vBCUFDest>497.07</vBCUFDest><pICMSUFDest>18.0000</pICMSUFDest><pICMSInter>12.00</pICMSInter><pICMSInterPart>100.0000</pICMSInterPart><vICMSUFDest>29.82</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet></ICMSUFDest></imposto><infAdProd>Trib aprox R$: 73,77 Federal e 101,90 Estadual Fonte: IBPT/empresometro.co 1C2537.</infAdProd></det><total><ICMSTot><vBC>24647.07</vBC><vICMS>2957.65</vICMS><vICMSDeson>0.00</vICMSDeson><vICMSUFDest>1478.82</vICMSUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>24622.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>333.07</vPIS><vCOFINS>1534.14</vCOFINS><vOutro>0.00</vOutro><vNF>24647.07</vNF><vTotTrib>8374.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>02773885465</CPF><xNome>WILLIAM FERNANDO BATISTA DA SILVA</xNome><IE>ISENTO</IE><xEnder>JOAQUIM ANTONIO ALVES, S/N</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>106</qVol><esp>GRANEL + SACO</esp><marca>ASPERBRAS TUBOS</marca><pesoL>1845.900</pesoL><pesoB>1845.900</pesoB></vol></transp><cobr><fat><nFat>8057564</nFat><vOrig>24647.07</vOrig><vDesc>0.00</vDesc><vLiq>24647.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-08</dVenc><vDup>24647.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>24647.07</vPag></detPag></pag><infAdic><infAdFisco>|PROCEDIMENTO AUTORIZADO PELO AJUSTE SINIEF 13/24.NF EMITIDA CONF ART 298 INC I, II OU III, DECRETO 13780/12 | VALOR DO SERVICO R$ 4.000,00 | ALIQUOTA ICMS 12,00 | BASE ICMS S/FRETE R$ 4.000,00 | VALOR ICMS R$ 480,00 TRIB APROX R$: 3.321,94 FEDERAL E 5.052,65 ESTADUAL FONTE: IBPT/EMPRESOMETRO.COM.BR 1C2537. | EC 87/2015 VALOR ICMS PARTILHA UF DESTINO: 1.478,82 |</infAdFisco><infCpl>Endereco: Rua Analia Pereira, 1200, Votorantim - SP, 18117-670 Contato: Sr. Gustavo  Fone: 15  9.9755-3877NF emitida cfme. Art. 298, inciso I do Dec.13.780/12 Venda Destinada a Nao contribuinte. IPI Tributado a Zero , conforme Decreto 10.923/2021.</infCpl><obsCont xCampo="mailDest"><xTexto>gustavo@iseliasengenharia.com.br</xTexto></obsCont></infAdic><compra><xPed>A271191</xPed></compra><infRespTec><CNPJ>53113791001790</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_DATASUL@TOTVS.COM.BR</email><fone>40030015</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="#NFe29251202271201000825550010000575641700158977"><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>K22vqwpvisM36BeTqNbll72LBB4=</DigestValue></Reference></SignedInfo><SignatureValue>RuGzSlbI5oU8/C3KSaRMLziMi5csV6cMLW/5J6CgWgHq5sCUtpgoGQXFsCRxYzDzgqXk1OU0sXO+
FUcC5btjcheu+xDTrz5Kf1yR4bsLTz6oAJsMQqOemf65X9wL1iLPOv4eUZTy20TRG3REETkU8yFK
4EbzTTTJIR+XvkiNLf5OMGCKv8EQO5fzzl7+2hi8nxNg4ZoMnDapEygIVRwZtcP/xE26cZJjrNVR
wQPMPHs4UnK72y22ZJ2m9KneCJEtHrNGiue/B98H9MXzn03Pe78z6HC6ntO0K9O8uWyuxSLZHgjj
Yq2/vbUqAwe9NmfmO0C29qxa87edFqGJ1qc+hw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHOzCCBSOgAwIBAgIIEholCBlg0FAwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt xmlns="http://www.portalfiscal.inf.br/nfe" Id="NFe129250579291349"><tpAmb>1</tpAmb><verAplic>6.0</verAplic><chNFe>29251202271201000825550010000575641700158977</chNFe><dhRecbto>2025-12-11T08:35:53-03:00</dhRecbto><nProt>129250579291349</nProt><digVal>K22vqwpvisM36BeTqNbll72LBB4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>