<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250554879283000112550000000464781792671873" versao="4.00"><ide><cUF>35</cUF><cNF>79267187</cNF><natOp>VENDA DE MERCADORIAS ADQ OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>46478</nNF><dhEmi>2025-05-09T14:31:31-02:00</dhEmi><dhSaiEnt>2025-05-09T14:31:31-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.4.1</verProc></ide><emit><CNPJ>54879283000112</CNPJ><xNome>LIFLEX COM. COR. MANG CON MAT SEG LTDA</xNome><enderEmit><xLgr>Rua ALFREDO MAIA</xLgr><nro>765</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200200</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532712570</fone></enderEmit><IE>371035175114</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA 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>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><autXML><CNPJ>01164547000195</CNPJ></autXML><det nItem="1"><prod><cProd>306041039</cProd><cEAN>SEM GTIN</cEAN><xProd>CORRENTE RC 140 R - TLC 255495</xProd><NCM>73151210</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>5.4000</qCom><vUnCom>535.4100</vUnCom><vProd>2891.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>5.4000</qTrib><vUnTrib>535.4100</vUnTrib><vDesc>86.73</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1118.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2804.48</vBC><pICMS>18.00</pICMS><vICMS>504.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2891.21</vBC><pPIS>0.65</pPIS><vPIS>18.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2891.21</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>86.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>306041067</cProd><cEAN>SEM GTIN</cEAN><xProd>EMENDA CORRENTE METAL CL140</xProd><NCM>73151900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>112.7000</vUnCom><vProd>225.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.7000</vUnTrib><vDesc>6.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>87.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>218.64</vBC><pICMS>18.00</pICMS><vICMS>39.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.40</vBC><pPIS>0.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>306027716</cProd><cEAN>SEM GTIN</cEAN><xProd>REDUCAO CORRENTE METAL HL 140</xProd><NCM>73151900</NCM><CEST>2804400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>76.9200</vUnCom><vProd>153.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.9200</vUnTrib><vDesc>4.62</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>59.49</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>153.84</vBC><pPIS>0.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.84</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3023.12</vBC><vICMS>544.17</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>3270.45</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>98.11</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>21.26</vPIS><vCOFINS>98.12</vCOFINS><vOutro>0.00</vOutro><vNF>3172.34</vNF><vTotTrib>1264.68</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol /></transp><cobr><fat><nFat>0000046478</nFat><vOrig>3172.34</vOrig><vLiq>3172.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-08</dVenc><vDup>793.10</vDup></dup><dup><nDup>002</nDup><dVenc>2025-07-08</dVenc><vDup>793.08</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-07</dVenc><vDup>793.08</vDup></dup><dup><nDup>004</nDup><dVenc>2025-09-06</dVenc><vDup>793.08</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3172.34</vPag></detPag></pag><infAdic><infCpl>VENDEDOR: 17960 GUSTAVO FRANCO DE ARAUJO; SUBSTITUICAO TRIBUTARIA CONF. DECRETO 52.920 DO RICMS/SP.; ; PEDIDO DE COMPRA 131</infCpl></infAdic><infRespTec><CNPJ>07235501000104</CNPJ><xContato>Silvano Bispo Faria</xContato><email>silvano.faria@awsinformatica.com.br</email><fone>15997214263</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="#NFe35250554879283000112550000000464781792671873"><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>UaRxBR6tlmTcBdddk9Mm7U9bEnc=</DigestValue></Reference></SignedInfo><SignatureValue>fRHYHYSyN9WxlYBmEBIyZkmKo8T7tiJrI/VZ9b6uawkthHjL4PRNvk07xORyzqn0Wa3/iEqehZkJNoKZhc4ZddnXWPp0hhAZh61JJHYWikd9XSKVMKjpr4qCqo+YxkbgpKScSOo9+gLdFm08W3Fd6x3ZC2pXWxLfoyPJ4S4Q72Xi2FvO64AOkTji5BzBCUGqxpJhcBd07I3ey6kxF5PEM5DuBVl83mr//j/xAgjikgqBg4CvlNZdymkD/Zjpsk/Gr7etK0WPKy4ZCWW+ugFkQ5wCKJyFvR8lBWALvPlfssV/oUB1XuLC333lRHT931ft2fRovVlVBi4Met5VEUxhzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8TCCBdmgAwIBAgIKaGjnNnh50a0oBzANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNTAxMTQxNzAzMTVaFw0yNjAxMTQxNzAzMTVaMIHgMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEiMCAGA1UECwwZQ2VydGlmaWNhZG8gRGlnaXRhbCBQSiBBMTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMjc1OTU1NDMwMDAxNTUxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExSTBHBgNVBAMMQExJRkxFWCBDT00gREUgQ09SUkVJQVMgTUFORyBDT05FWE9FUyBFIE0gU0VHIExUREE6NTQ4NzkyODMwMDAxMTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCXJjWPee2/r0pio0FLKAeflQpzmOHXKZa6Hb8WzE1g94dTDAJhojhGZhvceMEDt0WTqO3TVlnSIO7P3p0DDwMswruw8yWfTwJedR7CdWn39pwZpbcEGHAoPq4H9s3+D//9Sn/RgHJXXcH9kpoxnCh42d5y/sFCI5jJS1lrtXP4k50FxGp01TfJO3K7BTmLcFt5Mkh3uGV/VvJqDVVteLcREew11Iu7v3pRTdfeuEt0CXcpTd9MAAwlpktlbohOEpIi5O+YskPPWyUWO2FD/thysZSmYgJ+U2YcJQT50N0IRFTT85XgQF4P/3yQ2HMyTMzmpCPLBn5LnFiTz8HMl4WBAgMBAAGjggMvMIIDKzAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUk+H/fh3l9eRN4TliiyFpleavchYwHQYDVR0OBBYEFL1Lj+217h5TzbtvPpMrbasb0iHKMH8GCCsGAQUFBwEBBHMwcTBvBggrBgEFBQcwAoZjaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvY2VydGlmaWNhZG9zL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEucDdiMIGCBgNVHSAEezB5MHcGB2BMAQIBgQUwbDBqBggrBgEFBQcCARZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvZHBjL2RwYy1hYy1zeW5ndWxhcklELW11bHRpcGxhLnBkZjCBwwYDVR0RBIG7MIG4oCgGBWBMAQMCoB8EHU1BUklBIERFIExPVVJERVMgUFJBRE8gQ09SUkVBoBkGBWBMAQMDoBAEDjU0ODc5MjgzMDAwMTEyoEIGBWBMAQMEoDkENzI5MDUxOTUzMDEyNjk5NDQ4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRRMSUZMRVhATElGTEVYLkNPTS5CUjCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBAFVumP+f2ywLWmVG2KtHfablJMZAdK+e370m4jMEdmOk5nDzmqBSx9JvbF+8CqIJvkIYWbQfqK+Fw0tCApe33cKZ5tMStWyigdkj5hvpt2Fh0NLsvCrww0FLdbC/yugQbVPCDcN+3WjO0ItmHb048/ccjEUFjIJlSeeFMdod2WrdOiOCbVcv6QK28NCPVZkcZrQwk0rwqTHRMm1h5On1OUElLFcqgn6bzJEDF2+c6/5SJnWQhJ9+dEd0AYmoPRX33e/xbELbhaVICaMnjSxEs7osO+5KROcgM0bg5+992wzahLYUYm/aGChLraIjIA63npD+bHLERzdRJWdRETfqmko8JT1g22sOfoMHsKJTRw/r9Jf4eCkVlQUNKynAaU4ouuxS2cuzIBFLvdwwF259Xqn9YudcSMztsVU5pYT3AyobbtMi1/ivkKs6JYFAVZPFOWM6tANm3tohTPmg3O7qjGvdNt2spRPsT09fKXQN4PLZQMiDMKQm6nenb5UkBCnb50frId3EDq/OF5aQxnTlUdOK/Zr6EIC9ldBBFWUb4n2Ccx85K+J3TzfSWwSkUvAzWWY45YJXfiYdxGVYfTMpTynf62k/Px9pFDR6jOifNtuoJjvXO+JaSa9A4232u7ov6jVdM6jFTdT5YL9lLqplEw43B9HPDNdbux8IEqJs2fqB</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251232654715"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250554879283000112550000000464781792671873</chNFe><dhRecbto>2025-05-09T14:31:41-03:00</dhRecbto><nProt>135251232654715</nProt><digVal>UaRxBR6tlmTcBdddk9Mm7U9bEnc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>