<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250863938542000120550010000258151864175410"><ide><cUF>35</cUF><cNF>86417541</cNF><natOp>Venda merc. adq. rec</natOp><mod>55</mod><serie>1</serie><nNF>25815</nNF><dhEmi>2025-08-04T16:01:25-03:00</dhEmi><dhSaiEnt>2025-08-04T16:01:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Gateway 2.0.0</verProc></ide><emit><CNPJ>63938542000120</CNPJ><xNome>MARCELO JOSE LENCIONI DE ARAUJO &amp; CIA LTDA.</xNome><xFant>CASA DOS PARAFUSOS ARAUJO</xFant><enderEmit><xLgr>RUA JOSE DE ALMEIDA CARVALHO</xLgr><nro>426</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200354</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532731156</fone></enderEmit><IE>371018304114</IE><IM>1000126105</IM><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>R SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SALA 13 E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>Adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>1519</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO SEXTAVADO MM 16X80</xProd><NCM>73181500</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>5.0200000000</vUnCom><vProd>125.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>5.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>125.50</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>125.50</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>12049</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPUMA EXPANSIVA 500ML ORBI QUIMICA</xProd><NCM>39095019</NCM><CEST>0000000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>59.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>59.60</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>59.60</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>185.10</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>185.10</vNF><vTotTrib>66.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>025815</nFat><vOrig>185.10</vOrig><vDesc>0.00</vDesc><vLiq>185.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-15</dVenc><vDup>185.10</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>185.10</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$66,21 (35,77%) Fonte: IBPT. Permite o aproveitamento de Credito de icms no valor de R$...; Correspondente a aliquota de ...%; nos termos do artigo TESTE ABC</infCpl></infAdic></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="#NFe35250863938542000120550010000258151864175410"><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>8tbnQmnPo9vsrCmdyitkdvehMec=</DigestValue></Reference></SignedInfo><SignatureValue>CZtmoxE1eB4HbLS25+DKFsUi0PBeOM2YepboKETYzrtPPFEEsD5beizIXTR/JHHEPTwLBG3KrH/pfKLTFqwQHK06PabhseFzxi/S8NOdI6m951Ucitgd9LXPVbhEWZciGn1M3M9lJZyzu/Y9WL6e+0ZFPYxFOwxkDsSRIqw/+bSmUNcXq1n6spDjW7W6bKc+9Fxn/nQn6ZK2Z8FlqfTAV4XEEEC5igAwQ/GIcX2FY3yo+D2RhA2MAcKG+uv6a0ST/p6uSxoI3sFxijGp0Z0T0HiA3ZsfnFih6JrsvG2hZ+/RSAdbeMQEtDvS7EK+Q/LtjkCbl4kL1XXor0p0MkvU3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252185036637"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250863938542000120550010000258151864175410</chNFe><dhRecbto>2025-08-04T16:03:39-03:00</dhRecbto><nProt>135252185036637</nProt><digVal>8tbnQmnPo9vsrCmdyitkdvehMec=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>