<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250722095549000140550010000082061004890046" versao="4.00"><ide><cUF>35</cUF><cNF>00489004</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8206</nNF><dhEmi>2025-07-02T17:19:17-03:00</dhEmi><dhSaiEnt>2025-07-02T17:19:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>001002</cProd><cEAN>SEM GTIN</cEAN><xProd>CIMENTO TUPI CPII 50KG</xProd><NCM>25232910</NCM><CEST>0500100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>SC</uCom><qCom>40.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>1160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>40.000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>956.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>77.47</vICMSSubstituto><vICMSSTRet>94.77</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>1160.00</vBC><pPIS>1.65</pPIS><vPIS>19.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1160.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 91,06 Imp. Estadual: 139,20</infAdProd></det><det nItem="2"><prod><cProd>001737</cProd><cEAN>SEM GTIN</cEAN><xProd>VERGALHAO CA50 10 MM 3/8</xProd><NCM>72142000</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>38.7800000000</vUnCom><vProd>465.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.000</qTrib><vUnTrib>38.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>465.36</vBC><pICMS>12.00</pICMS><vICMS>55.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.52</vBC><pPIS>1.65</pPIS><vPIS>6.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 62,59 Imp. Estadual: 55,84</infAdProd></det><det nItem="3"><prod><cProd>001397</cProd><cEAN>SEM GTIN</cEAN><xProd>TELA SOLDADA EQ45 2X3M (LEVE 20X20)</xProd><NCM>73142000</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>31.7000000000</vUnCom><vProd>317.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.000</qTrib><vUnTrib>31.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>444.72</vBCSTRet><pST>12.00</pST><vICMSSubstituto>36.80</vICMSSubstituto><vICMSSTRet>16.56</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>317.00</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 58,14 Imp. Estadual: 38,04</infAdProd></det><total><ICMSTot><vBC>465.36</vBC><vICMS>55.84</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>1942.36</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>31.13</vPIS><vCOFINS>143.37</vCOFINS><vOutro>0.00</vOutro><vNF>1942.36</vNF><vTotTrib>444.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>008206</nFat><vOrig>1942.36</vOrig><vDesc>0.00</vDesc><vLiq>1942.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-01</dVenc><vDup>1942.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1942.36</vPag></detPag></pag><infAdic><infCpl>OBRA : - GUAREI-VR. APROX. IMPOSTOS: FEDERAL: R$211,79 / ESTADUAIS: R$233,08 - FONTE IBPT - CONF. DISP. 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