<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250755204002002804550060000014351768466129" versao="4.00"><ide><cUF>35</cUF><cNF>76846612</cNF><natOp>VENDA PROD ESTABELEC</natOp><mod>55</mod><serie>6</serie><nNF>1435</nNF><dhEmi>2025-07-02T13:58:00-03:00</dhEmi><dhSaiEnt>2025-07-02T13:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>55204002002804</CNPJ><xNome>CONCREBASE SERVICOS DE CONCRETAGEM LTDA</xNome><xFant>CONCREBASE</xFant><enderEmit><xLgr>ROD JOAO GUIMARAES, KM 9,5 S N</xLgr><nro>SN</nro><xBairro>ITUPAVA</xBairro><cMun>3545308</cMun><xMun>SALTO DE PIRAPORA</xMun><UF>SP</UF><CEP>18161520</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146028080</fone></enderEmit><IE>602094995119</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><xCpl>SA 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>adm@af2engenhariaeservicos.com.br</email></dest><autXML><CNPJ>29406625000130</CNPJ></autXML><det nItem="1"><prod><cProd>4100301</cProd><cEAN>SEM GTIN</cEAN><xProd>PEDRA 1  TON  Mens: Aliq ICMS conf  Art  54 Inciso IV do RICMS 00</xProd><NCM>25171000</NCM><cBenef /><CFOP>5101</CFOP><uCom>TN</uCom><qCom>9.5200</qCom><vUnCom>40.0000000000</vUnCom><vProd>380.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TN</uTrib><qTrib>9.5200</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>380.80</vBC><pICMS>12.0000</pICMS><vICMS>45.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>335.10</vBC><pPIS>0.6500</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.05</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>380.80</vBC><vICMS>45.70</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>380.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>2.18</vPIS><vCOFINS>10.05</vCOFINS><vOutro>0</vOutro><vNF>380.80</vNF><vTotTrib>100.26</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>O PROPRIO</xNome><IE>ISENTO</IE></transporta><veicTransp><placa>DTE7B93</placa><UF>SP</UF></veicTransp><vol><qVol>1</qVol><esp>GRANEL</esp><pesoL>9520.000</pesoL><pesoB>21820.000</pesoB></vol></transp><cobr><fat><nFat>6000001435</nFat><vOrig>380.80</vOrig><vDesc>0</vDesc><vLiq>380.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-21</dVenc><vDup>380.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>380.80</vPag></detPag></pag><infAdic><infCpl>ContrTSS=2025-07-02 13:59:32 VINICIUS MATHEUS Entrega : RETIRA  RUA SALDANHA MARINHO,804 SA 13E, CENTRO,ITAPETININGA,SP ||  RETIRA     | SAC -  11  4602-8090</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35250755204002002804550060000014351768466129"><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>GkyeoAV1TpAkQONuUrrkCbgX2aE=</DigestValue></Reference></SignedInfo><SignatureValue>HhJUxf1Jc0jwxbT9Uzrjw/3FN0/rXWF2GQiAhaXOeS7GvztBU7U8eyYP8flOyRADRbhJ+OxdRkvOQRJaeojPKPn9BVHjTavK/ynI0alx2lB6JkXvHiEdgYU9FTaz8C1iZsNuaIsdHirU7nU4NR/JMl2PNGIAPNZASfVDdHkucC0eMj1LKLOnF09N14Q0oKpn4XTr8t3Hgl9RWOLH/RQHUhxOObbE3eyXAzoomZN1W3NfBDGt9PW+HNvVR871az1vcCr3893a1AcdQepwsF6HWNdBxo0g/3CLHTMtNW2K7lJgkgw1iNaxr/K9lKr5rNzcLg44pqBRQK4aafJkjoxzlg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251804769990"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250755204002002804550060000014351768466129</chNFe><dhRecbto>2025-07-02T14:02:42-03:00</dhRecbto><nProt>135251804769990</nProt><digVal>GkyeoAV1TpAkQONuUrrkCbgX2aE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>