<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250622095549000140550010000081371004870328" versao="4.00"><ide><cUF>35</cUF><cNF>00487032</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8137</nNF><dhEmi>2025-06-20T10:45:41-03:00</dhEmi><dhSaiEnt>2025-06-20T10:45:41-03:00</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>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TIDSCI - DFE</verProc></ide><emit><CNPJ>22095549000140</CNPJ><xNome>DIST. ITAPETININGA DE MATERIAIS PARA CONST</xNome><xFant>DIST ITAPETININGA</xFant><enderEmit><xLgr>RUA MOISES NALESSO</xLgr><nro>5500</nro><xBairro>CHAPADINHA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18206650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532718713</fone></enderEmit><IE>371160519111</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>000025</cProd><cEAN>SEM GTIN</cEAN><xProd>CIMENTO VOTORAN CPII 50KG</xProd><NCM>25232910</NCM><CEST>0500100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>SC</uCom><qCom>400.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>12000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>400.000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2382.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12717.62</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1657.50</vICMSSubstituto><vICMSSTRet>631.68</vICMSSTRet></ICMS60></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>12000.00</vBC><pPIS>1.65</pPIS><vPIS>198.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>912.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 942,00 Imp. Estadual: 1.440,00</infAdProd></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>12000.00</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>198.00</vPIS><vCOFINS>912.00</vCOFINS><vOutro>0.00</vOutro><vNF>12000.00</vNF><vTotTrib>2382.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>008137</nFat><vOrig>12000.00</vOrig><vDesc>0.00</vDesc><vLiq>12000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-20</dVenc><vDup>12000.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12000.00</vPag></detPag></pag><infAdic><infCpl>OBRA : SILO TUTA DURATEX-VR. APROX. IMPOSTOS: FEDERAL: R$942,00 / ESTADUAIS: R$1.440,00 - FONTE IBPT - CONF. DISP. NA LEI No 12.741/12</infCpl></infAdic></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="#NFe35250622095549000140550010000081371004870328"><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>Vyv9JsKr9a4MNjkTnzvE4CiOL2c=</DigestValue></Reference></SignedInfo><SignatureValue>ZEHwsGzu22KQhWi86RPSVIi52oKapmgbU6qFLk8QHIdpCQBEKZrk9TytGpjyYuSrFIcffSK2x5HiJ3h0ScrgbRAB8BIt0WmrGQSBKJ0BgFuU3NpN+1f8ss1otW62Ol46o9bloOUqEgsEe7fFhoQ4v9zaitzuyGl1YwljTsPgR7Z0GWmnBuq+ETNJdNtyaHa6LyKvofsgljJknWJoaeUGvrAlK7c03Zx/egYaSOe3o4zstTANYI8pl9/b1HB2vi+L0/1UWD4i8KZ9pbF5eYBVhKZDe4TMbUOfhH3Sc43TgnpGAhB8lceOOuynoLMoGYvExhXJheOB6c0THtWqQTRWoA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251676806293"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250622095549000140550010000081371004870328</chNFe><dhRecbto>2025-06-20T10:45:42-03:00</dhRecbto><nProt>135251676806293</nProt><digVal>Vyv9JsKr9a4MNjkTnzvE4CiOL2c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>