<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250558443771000567550010000926311670999429" versao="4.00"><ide><cUF>35</cUF><cNF>67099942</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>92631</nNF><dhEmi>2025-05-06T09:50:35-03:00</dhEmi><dhSaiEnt>2025-05-06T09:50:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>58443771000567</CNPJ><xNome>ITAPETINTAS DISTRIB. DE TINTAS LTDA - 21</xNome><xFant>TINTAS PIG - LOJA 21</xFant><enderEmit><xLgr>R JOSE DE ALMEIDA CARV.</xLgr><nro>432</nro><xBairro>VL APARECECIDA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200354</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533769410</fone></enderEmit><IE>371174849114</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA 21006107</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SALA 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><email>adm@af2engenhariaeservicos.com.br</email></dest><entrega><CNPJ>58035753000112</CNPJ><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SALA 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></entrega><det nItem="1"><prod><cProd>00208</cProd><cEAN>7891395014870</cEAN><xProd>ESPATULA DE ACO 2151 1 1/2" N.06                    TIGRE</xProd><NCM>82055900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.50</vUnCom><vProd>10.50</vProd><cEANTrib>7891395014870</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.50</vBC><pICMS>18.00</pICMS><vICMS>1.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.50</vBC><pPIS>0.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>06300</cProd><cEAN>7891395041531</cEAN><xProd>ESPATULA MULTIUSO 2320              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TIGRE</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.85</vUnCom><vProd>4.85</vProd><cEANTrib>7891395061591</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.85</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.85</vBC><pICMS>18.00</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.85</vBC><pPIS>0.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>07987</cProd><cEAN>7891395061607</cEAN><xProd>TRINCHA 695    2                            TIGRE</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.30</vUnCom><vProd>6.30</vProd><cEANTrib>7891395061607</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.30</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.30</vBC><pICMS>18.00</pICMS><vICMS>1.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.30</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>21.65</vBC><vICMS>3.89</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>31.05</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>0.20</vPIS><vCOFINS>0.94</vCOFINS><vOutro>0.00</vOutro><vNF>31.05</vNF><vTotTrib>7.41</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>4</qVol></vol></transp><cobr><fat><nFat>000000092631</nFat><vOrig>31.05</vOrig><vDesc>0.00</vDesc><vLiq>31.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-04</dVenc><vDup>31.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31.05</vPag></detPag></pag><infAdic><infAdFisco>Vlr 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