<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250654879283000112550000000476261465355785" versao="4.00"><ide><cUF>35</cUF><cNF>46535578</cNF><natOp>VENDA DE MERCADORIAS ADQ OU RECEB. DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>47626</nNF><dhEmi>2025-06-30T16:38:35-02:00</dhEmi><dhSaiEnt>2025-06-30T16:38:35-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>311011607</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INSTANTANEA  04 MM</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>2.8500</vUnCom><vProd>14.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.8500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.57</vTotTrib><ICMS><ICMS60><orig>2</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>14.25</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.25</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>311011608</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INSTANTANEA  06 MM</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>3.8700</vUnCom><vProd>19.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.8700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.21</vTotTrib><ICMS><ICMS60><orig>2</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>19.35</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>311011609</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INSTANTANEA  08 MM</xProd><NCM>39174090</NCM><CEST>0100200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>3.9500</vUnCom><vProd>19.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.9500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.34</vTotTrib><ICMS><ICMS60><orig>2</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>19.75</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.75</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>311016579</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INSTANTANEA  10 MM</xProd><NCM>39174090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.3700</vUnCom><vProd>21.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.3700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.01</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>21.85</vBC><pICMS>18.00</pICMS><vICMS>3.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.85</vBC><pPIS>0.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.85</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>311022427</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIAO INSTANTANEA  12 MM</xProd><NCM>39174090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>5.0000</qCom><vUnCom>4.9000</vUnCom><vProd>24.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.86</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>24.50</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.50</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>310000049</cProd><cEAN>SEM GTIN</cEAN><xProd>PINO ENGATE RAPIDO AR - MACHO 1/4 NPT ACO - LUB 2001</xProd><NCM>73071920</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>8.1100</vUnCom><vProd>8.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.1100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.11</vBC><pICMS>18.00</pICMS><vICMS>1.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.11</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.11</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>54.46</vBC><vICMS>9.80</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>107.81</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>0.70</vPIS><vCOFINS>3.24</vCOFINS><vOutro>0.00</vOutro><vNF>107.81</vNF><vTotTrib>34.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol /></transp><cobr><fat><nFat>0000047626</nFat><vOrig>107.81</vOrig><vLiq>107.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-30</dVenc><vDup>107.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>107.81</vPag></detPag></pag><infAdic><infCpl>VENDEDOR: 12815 ABRAAO DE OLIVEIRA FRANCESCHINI - LIFLEX; SUBSTITUICAO TRIBUTARIA CONF. DECRETO 52.920 DO RICMS/SP.; ; 714531</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="#NFe35250654879283000112550000000476261465355785"><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>6ZYTXIlgNI8TdZollUxPQ0lmt30=</DigestValue></Reference></SignedInfo><SignatureValue>GX1GAoce+06CY/spWgf/TCBHB1x9DuBIa7oMMU+xbCnALiSISr/g9wSdTlqVIbcx7YF7NDp87uGnEGVoXfEnqiVH/K+G2oZezngJmHEU+Jeo/XComdJxZ8IJaVwxl5G3U3FFITWc8tElz9Qo+kYLd8Tdszb6xtrBJAmPKEqeZnVZL1pOfSDQsoN8EEAx9DHvvzc7dagZXWK9d2AR6zG4OvnHc8PK1/9Kzov2aYUwg+5Daq4rCYGNCpO0eI9eUaeG0MvySeSzDF18CxDctJTKx/LPPOdWAw1Qxnepxbbn/Bc9WQN/wpGNRkOmdQzJzQM15lSUSHX0sQUZ7e2mUR0ZXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251778919990"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250654879283000112550000000476261465355785</chNFe><dhRecbto>2025-06-30T16:38:47-03:00</dhRecbto><nProt>135251778919990</nProt><digVal>6ZYTXIlgNI8TdZollUxPQ0lmt30=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>