<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251121268298000195550010000141071252555932" versao="4.00"><ide><cUF>35</cUF><cNF>25255593</cNF><natOp>REMESSA MATERIAIS P/ PREST. SERV.</natOp><mod>55</mod><serie>1</serie><nNF>14107</nNF><dhEmi>2025-11-13T13:03:17-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3545209</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v2.91</verProc></ide><emit><CNPJ>21268298000195</CNPJ><xNome>EXTRACON COMERCIO E OBRAS EIRELI</xNome><xFant>EXTRACON</xFant><enderEmit><xLgr>ROD SANTOS DUMONT SP 75</xLgr><nro>SN</nro><xCpl>KM 36 MAIS 115 MT</xCpl><xBairro>DIST INDUSTRIAL II</xBairro><cMun>3545209</cMun><xMun>Salto</xMun><UF>SP</UF><CEP>13326800</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1140290608</fone></enderEmit><IE>600093617119</IE><IM>42779</IM><CNAE>2330305</CNAE><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>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><fone>15996255365</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><entrega><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><xLgr>RODOVIA SP 75</xLgr><nro>Km 36</nro><xCpl>Skrap</xCpl><xBairro>Sb</xBairro><cMun>3545209</cMun><xMun>Salto</xMun><UF>SP</UF><CEP>13320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>001.0200</cProd><cEAN>SEM GTIN</cEAN><xProd>CONSUMO 250 KG BRITA 00 ABATIMENTO 30+-10 mm MAQUININHA</xProd><NCM>38245000</NCM><CEST>1000200</CEST><CFOP>5949</CFOP><uCom>M3</uCom><qCom>6.0000</qCom><vUnCom>470.0000000000</vUnCom><vProd>2820.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M3</uTrib><qTrib>6.0000</qTrib><vUnTrib>470.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1084.29</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Carga Tributaria Total Aprox.: Federal 379,29 (13.45 %), Estadual 705,00 (25.00 %) e Municipal 0,00 (0.00 %) - Fonte: IBPT/EMPRESOMETRO.COM.BR</infAdProd></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>2820.00</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>2820.00</vNF><vTotTrib>1084.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57623761000389</CNPJ><xNome>DNP TERRAPLENAGEM E PAVIMENTADORA FORESTO LTDA</xNome><IE>554032313110</IE><xEnder>RODOVIA MARECHAL RONDON,S/N/KM 133 + 400 METROS/BAMBU</xEnder><xMun>Porto Feliz</xMun><UF>SP</UF></transporta><veicTransp><placa>EJA7I92</placa><UF>SP</UF></veicTransp></transp><cobr><fat><nFat>14107</nFat><vOrig>2820.00</vOrig><vDesc>0.00</vDesc><vLiq>2820.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-11</dVenc><vDup>2820.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2820.00</vPag></detPag></pag><infAdic><infCpl>CONFORME ITEM 5.7.2 DA ABNT 7212/2021, A DESCARGA/APLICACAO DEVE OCORRER NO TEMPO MAXIMO DE 150 MINUTOS A CONTAR DA EMISSAO DESTA NF. VERIFIQUE COM ATENCAO ANTES DE PROCEDER A DESCARGA DO CONCRETO, SE O MESMO ESTA DE ACORDO COM O SEU CONTRATO/PEDIDO, RECLAMACOES POSTERIORES NAO SERAO ATENDIDAS. NF REF. A TRANSF. DE MATERIA PRIMA APLICADA NA PREST. DE SERV. DE CONCRETAGEM. 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