<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250658443771000567550010000935861409968338" versao="4.00"><ide><cUF>35</cUF><cNF>40996833</cNF><natOp>VENDA DE MERCADORIA/VENDA MERC. SOB SUB.</natOp><mod>55</mod><serie>1</serie><nNF>93586</nNF><dhEmi>2025-06-13T10:18:29-03:00</dhEmi><dhSaiEnt>2025-06-13T10:18:29-03:00</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>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 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nItem="2"><prod><cProd>01581</cProd><cEAN>7891395000835</cEAN><xProd>CELULOIDE 2171 GRANDE               TIGRE</xProd><NCM>39269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.53</vUnCom><vProd>5.06</vProd><cEANTrib>7891395000835</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.06</vBC><pICMS>18.00</pICMS><vICMS>0.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.06</vBC><pPIS>0.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.06</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>07261</cProd><cEAN>7898031543626</cEAN><xProd>COLA PLASTICA  800GR CINZA             MAXIRUBBER</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>QT</uCom><qCom>2.0000</qCom><vUnCom>20.63</vUnCom><vProd>41.26</vProd><cEANTrib>7898031543626</cEANTrib><uTrib>QT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.63</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.26</vBC><pICMS>18.00</pICMS><vICMS>7.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.26</vBC><pPIS>0.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>01482</cProd><cEAN>7898142360051</cEAN><xProd>LIXADOR DE BORRACHA GRANDE 005             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