<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250658443771000567550010000935131401873315" versao="4.00"><ide><cUF>35</cUF><cNF>40187331</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>93513</nNF><dhEmi>2025-06-10T14:43:01-03:00</dhEmi><dhSaiEnt>2025-06-10T14:43:01-03:00</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>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>compras@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>06285</cProd><cEAN>7898031544050</cEAN><xProd>ACELERADOR SECAGEM 0,150L  MAXI RUBBER</xProd><NCM>38249931</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.75</vUnCom><vProd>71.00</vProd><cEANTrib>7898031544050</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.75</vUnTrib><vDesc>0.02</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>14.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.98</vBC><pICMS>18.00</pICMS><vICMS>12.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.98</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>03987</cProd><cEAN>7891040320677</cEAN><xProd>LIXA DAGUA 0320         3M 211/331Q</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.00</vUnCom><vProd>12.00</vProd><cEANTrib>7891040320677</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>0.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>09427</cProd><cEAN>7898289934139</cEAN><xProd>PRETO CHASSIS SB 3,6L SINT INDUSTRIAL                       MAZA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>163.40</vUnCom><vProd>326.80</vProd><cEANTrib>7898289934139</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>163.40</vUnTrib><vDesc>0.10</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>43.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>326.70</vBC><pPIS>0.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>326.70</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>51007</cProd><cEAN>7897480239258</cEAN><xProd>PRIMER PU 0,9L CINZA DX1820 C/CAT DX182  DUXONE AXALTA</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>QT</uCom><qCom>1.0000</qCom><vUnCom>84.38</vUnCom><vProd>84.38</vProd><cEANTrib>7897480239258</cEANTrib><uTrib>QT</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.38</vUnTrib><vDesc>0.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.35</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>51019</cProd><cEAN>7897480204577</cEAN><xProd>THINNER 5L  DX2001    AXALTA</xProd><NCM>38140090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>112.00</vUnCom><vProd>112.00</vProd><cEANTrib>7897480204577</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.00</vUnTrib><vDesc>0.03</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>21.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.97</vBC><pICMS>18.00</pICMS><vICMS>20.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.97</vBC><pPIS>0.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>194.95</vBC><vICMS>35.09</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>606.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.18</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.94</vPIS><vCOFINS>18.18</vCOFINS><vOutro>0.00</vOutro><vNF>606.00</vNF><vTotTrib>92.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><pesoL>12.330</pesoL><pesoB>13.700</pesoB></vol></transp><cobr><fat><nFat>000000093513</nFat><vOrig>606.00</vOrig><vDesc>0.00</vDesc><vLiq>606.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-05</dVenc><vDup>606.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>606.00</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 39,28 Federal  / R$ 52,89 Estadual - Fonte: IBPT000 - TRIB. INTEGRAL</infAdFisco><infCpl>Vendedor: 253 - LEONI DE GODOY SILVADigitador: 253 - LEONI DE GODOY SILVACond.Pag: 01025 - 20 DFQ NUCLEO ITAPEPED REGINALDOFAT ENTREGAR MARCELO</infCpl></infAdic><infRespTec><CNPJ>06158643000144</CNPJ><xContato>FIT SISTEMAS SOLUCOES LTDA</xContato><email>infosec@fitsistemas.com.br</email><fone>1135867393</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="#NFe35250658443771000567550010000935131401873315"><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>Amlvp8S8E8olgc0sffXSPU1QFkc=</DigestValue></Reference></SignedInfo><SignatureValue>lFGVeZxDdl3UfpwebKOmbjinfB7WmWQs3NalNB+SjLC+hVYVEB5q+Sbp/LEPSXhOVBnih6Csc4LO
8niDo0MklmGBZrcSABhqlNwfMbOLinVKzWpPAaMlsYiYzOFSL0f1PPGWK3KCOeaaTfTLiQfDR+jX
0pj/+fG7xP1n1KphVTN4xBTEN6GGOKGL9qrVduqRjR444tz7cczbUhW0pzkskN6lGH4QFmJu+T0S
e0fNd9kYEcXJ9f2BzTmTTLwMkBEgq1e8kmIBFpNjB2P7uNMuaXLE3aWYyJy7YY2NBEQDopQH2amX
cfRowoEMYD65oEh2emnb9dJOpPsoWt4xiv5A7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIAjCCBeqgAwIBAgIIBQajN61EcL4wDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251569899687"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250658443771000567550010000935131401873315</chNFe><dhRecbto>2025-06-10T14:43:04-03:00</dhRecbto><nProt>135251569899687</nProt><digVal>Amlvp8S8E8olgc0sffXSPU1QFkc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>