<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250545302562000128550010000024171772108388"><ide><cUF>35</cUF><cNF>77210838</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>2417</nNF><dhEmi>2025-05-20T10:48:45-03:00</dhEmi><dhSaiEnt>2025-05-20T10:48:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.7.0.08</verProc></ide><emit><CNPJ>45302562000128</CNPJ><xNome>DELLA CRUZ COMERCIO DE PECAS LTDA</xNome><xFant>DELLA CRUZ COMERCIO</xFant><enderEmit><xLgr>AVENIDA SALVADOR BATISTA</xLgr><nro>461</nro><xBairro>JARDIM BELA VISTA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207675</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996468897</fone></enderEmit><IE>371371157110</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SA 13E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>FAIXA12</cProd><cEAN>SEM GTIN</cEAN><xProd>FAIXA REFLETIVA LATERAL 30X5CM BRANCA E VERMELHA "3M",,"FAIXA9</xProd><NCM>39199090</NCM><CEST>1400400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>0.2800</qCom><vUnCom>690.0000000000</vUnCom><vProd>193.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.2800</qTrib><vUnTrib>690.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.51</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>193.20</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>34.78</vICMSEfet></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></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>193.20</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>193.20</vNF><vTotTrib>63.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>006091</nFat><vOrig>193.20</vOrig><vDesc>0.00</vDesc><vLiq>193.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-08</dVenc><vDup>193.20</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>193.20</vPag></detPag></pag><infAdic><infCpl>COND.PAGTO:02-30 DIAS DA DATA;ORI:01 PED:005903 VENDEDOR:V03-VANILDA APARECIDA DA CRUZ;I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL DE ISS E DE IPI";KHP1J20&gt;&gt;&gt;EDVALDO;Trib aprox R$: 28,73 Federal e R$:34,78 Estadual, Total R$:63,51(32,87%) Fonte: IBPT/FECOMERCIO RS 3501D1</infCpl></infAdic><infRespTec><CNPJ>33468062000181</CNPJ><xContato>Adilson Marcos F. Pazzini</xContato><email>adilson.pazzini@dmssistemas.com.br</email><fone>15996180090</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="#NFe35250545302562000128550010000024171772108388"><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>e5frtctQoeKbKUauUsno4F2FS3k=</DigestValue></Reference></SignedInfo><SignatureValue>XHqdsmMEs/2jqUcShos1fHWb0C4N3OhRjqflzPt7w2dI4kRciIoqR4Ik6MHO2hV5PS0saB/KfU5zn0drA6o/O5V9rTUtj2Lfvb2k7TIyHtP0fkBtoal5WffejZ+GwRdOEUlN9WfXuj5zhB2Xtpb5L2M/MYZxjMB/8DNb8W7r3JNlZuRD6n5BoD7fJuM5649SVzR2nXjho7FHSyYql0dvIOAlHRnkyUWDlrlOcaGJLYknisTtUw082zNrwkwzxpPgT4aSlyuoQ5L+WCX34plVzFtp6Al3eUveGbiyotu87tltKuTefh4+7/9WP0Cdh55npCnAsab8Jq67eMs9XJgIEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251339664863"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250545302562000128550010000024171772108388</chNFe><dhRecbto>2025-05-20T10:48:46-03:00</dhRecbto><nProt>135251339664863</nProt><digVal>e5frtctQoeKbKUauUsno4F2FS3k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>