<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250806039758000110550020000033261362759659" versao="4.00"><ide><cUF>35</cUF><cNF>36275965</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>2</serie><nNF>3326</nNF><dhEmi>2025-08-13T01:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc></ide><emit><CNPJ>06039758000110</CNPJ><xNome>PHENIX - COM, LOC, LOG, SERV E TRANSPORTES LTDA</xNome><xFant>PHENIX TRANSPORTE - SAO PAULO</xFant><enderEmit><xLgr>AV EDUCADOR PAULO FREIRE</xLgr><nro>111</nro><xBairro>PARQUE NOVO MUNDO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02187110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126322530</fone></enderEmit><IE>118534053114</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AV 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>15998033815</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>13650</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU 275/80 R22.5 GOODYEAR KAMAX EXTREME - SEMINOVO B</xProd><NCM>40112090</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>2150</vUnCom><vProd>8600</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>2150</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>8600</vBCSTRet><pST>18</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>1548</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>13650</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU 275/80 R22.5 GOODYEAR KAMAX EXTREME - SEMINOVO B</xProd><NCM>40112090</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>2150</vUnCom><vProd>4300</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>2150</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4300</vBCSTRet><pST>18</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>774</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>12900</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>12900</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>3326</nFat><vOrig>12900</vOrig><vDesc>0</vDesc><vLiq>12900</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-12</dVenc><vDup>1290</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-12</dVenc><vDup>1290</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-11</dVenc><vDup>1290</vDup></dup><dup><nDup>004</nDup><dVenc>2025-12-11</dVenc><vDup>1290</vDup></dup><dup><nDup>005</nDup><dVenc>2026-01-10</dVenc><vDup>1290</vDup></dup><dup><nDup>006</nDup><dVenc>2026-02-09</dVenc><vDup>1290</vDup></dup><dup><nDup>007</nDup><dVenc>2026-03-11</dVenc><vDup>1290</vDup></dup><dup><nDup>008</nDup><dVenc>2026-04-10</dVenc><vDup>1290</vDup></dup><dup><nDup>009</nDup><dVenc>2026-05-10</dVenc><vDup>1290</vDup></dup><dup><nDup>010</nDup><dVenc>2026-06-09</dVenc><vDup>1290</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infAdFisco>Base ICMS Retido Op. Anterior R$ 12.900,00 ICMS Retido Op. 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