<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250626489365000115550010000027231000061926"><ide><cUF>35</cUF><cNF>00006192</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>2723</nNF><dhEmi>2025-06-09T10:53:04-03:00</dhEmi><dhSaiEnt>2025-06-09T10:53:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>EdMuniz 4.0</verProc></ide><emit><CNPJ>26489365000115</CNPJ><xNome>VEMAN EQUIPAMENTOS HIDRAULICOS LTDA.</xNome><xFant>VEMAN EQUIPAMENTOS HIDRAULICOS LTDA</xFant><enderEmit><xLgr>RUA ANA NERY</xLgr><nro>38</nro><xBairro>NHO QUIM</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13405385</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934132201</fone></enderEmit><IE>535904197110</IE><IM>662403</IM><CNAE>3314702</CNAE><CRT>1</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></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>compras@af2engenhariaeservicos.com.br</email></dest><autXML><CNPJ>54420866000180</CNPJ></autXML><det nItem="1"><prod><cProd>4666</cProd><cEAN>SEM GTIN</cEAN><xProd>REPARO DA BOMBA - SUNDSTRAND PV22</xProd><NCM>40169300</NCM><CEST>0104700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>515.0000000000</vUnCom><vProd>515.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>515.0000000000</vUnTrib><vDesc>25.75</vDesc><indTot>1</indTot><xPed>174</xPed></prod><imposto><vTotTrib>125.20</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><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><infAdProd>Valor Aproximado dos Tributos R$ 125.20 (24.31%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>8867</cProd><cEAN>SEM GTIN</cEAN><xProd>SELO MECANICO - SUNDSTRAND PV20 / PV21 / PV22</xProd><NCM>84842000</NCM><CEST>0104700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>365.0000000000</vUnCom><vProd>365.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>365.0000000000</vUnTrib><vDesc>17.01</vDesc><indTot>1</indTot><xPed>174</xPed></prod><imposto><vTotTrib>90.48</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><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><infAdProd>Valor Aproximado dos Tributos R$ 90.48 (24.79%) Fonte: IBPT</infAdProd></det><det nItem="3"><prod><cProd>13366</cProd><cEAN>SEM GTIN</cEAN><xProd>BOMBA DE ENGRENAGEM HYBEL - DYNAPAC  CA25 / CA250  (PRINCIPAL+DIRECAO)</xProd><NCM>84136011</NCM><CEST>0104700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>3800.0000000000</vUnCom><vProd>3800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>3800.0000000000</vUnTrib><vDesc>190.00</vDesc><indTot>1</indTot><xPed>174</xPed></prod><imposto><vTotTrib>615.60</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><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><infAdProd>Valor Aproximado dos Tributos R$ 615.60 (16.20%) Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>4680.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>232.76</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>4447.24</vNF><vTotTrib>831.28</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><transporta><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><IE>371442072119</IE><xEnder>AVENIDA JOAO OLIMPIO DE OLIVEIRA,  13</xEnder><xMun>ITAPETININGA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>ABAIXO</esp><pesoL>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>4680.00</vOrig><vDesc>232.76</vDesc><vLiq>4447.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-07</dVenc><vDup>4447.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4447.24</vPag></detPag></pag><infAdic><infCpl>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL"     II - "NAO GERA DIREITO A CREDITO FISCAL DE IPI."    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