<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251150309137000109550020000579211466317780"><ide><cUF>35</cUF><cNF>46631778</cNF><natOp>Venda Estadual</natOp><mod>55</mod><serie>2</serie><nNF>57921</nNF><dhEmi>2025-11-26T15:29:41-03:00</dhEmi><dhSaiEnt>2025-11-26T15:29:41-03:00</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>0</indPres><procEmi>0</procEmi><verProc>9.8.6.0</verProc></ide><emit><CNPJ>50309137000109</CNPJ><xNome>ICOCITAL ARTEFATOS DE CONCRETO LTDA</xNome><xFant>ICOCITAL ARTEFATOS DE CONCRETO LTDA</xFant><enderEmit><xLgr>ROD. RAPOSO TAVARES KM 161</xLgr><nro>0</nro><xBairro>CHAPADA  GRANDE</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18203340</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532731660</fone></enderEmit><IE>371017813116</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>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><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></entrega><det nItem="1"><prod><cProd>BV1439</cProd><cEAN>SEM GTIN</cEAN><xProd>PREMOLDADOS - BLOCO 14 X 19 X 39</xProd><NCM>68109900</NCM><CEST>1002200</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>480.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>2016.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>480.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>513.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2016.00</vBC><pICMS>12.00</pICMS><vICMS>241.92</vICMS></ICMS00></ICMS><IPI><cEnq>335</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2016.00</vBC><pPIS>0.65</pPIS><vPIS>13.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2016.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>60.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><total><ICMSTot><vBC>2016.00</vBC><vICMS>241.92</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>2016.00</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>13.10</vPIS><vCOFINS>60.48</vCOFINS><vOutro>0.00</vOutro><vNF>2016.00</vNF><vTotTrib>513.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>4608.000</pesoL><pesoB>4608.000</pesoB></vol></transp><cobr><fat><nFat>57921</nFat><vOrig>2016.00</vOrig><vDesc>0.00</vDesc><vLiq>2016.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-24</dVenc><vDup>2016.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2016.00</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Recebimento em Boleto: R$ 2.016,00 para 24/12/2025^^PEDIDO: 0172</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="#NFe35251150309137000109550020000579211466317780"><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>b/AhvasqBv0J9squU121/MxyGoY=</DigestValue></Reference></SignedInfo><SignatureValue>ChBi2OiS6ZC9bNDYNkkIkQvoE63JmwvDYw2QFwCe28iZ+QRlobpMJVcJueMFeNEfY+oLUsL47t8aBEc7SlY7vqCV/VEhYDCzKBEQHX0fj4a82UQYd5yfceNjCQISIsldCukAbIMYDtbbQu7nAMuZAY1oGIEyc5zIg0sUIhO0ZWqFLtq114zOYfEWrZFBs6CdlPQTKtbDKhaFdlSpLloW63A4NayJejTCxA9LTsVSri9SHuMgHdSnNJ3CBd3AoGrdYDBk2n4CIUAnjkEPmC2+8q9xKgRrIKV1TuRw6C1Yt9ytX0aY5emtOMMyOWJ6UNXzShcwvQ9T6e439FS2dGPl1A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253652136533"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251150309137000109550020000579211466317780</chNFe><dhRecbto>2025-11-26T15:29:42-03:00</dhRecbto><nProt>135253652136533</nProt><digVal>b/AhvasqBv0J9squU121/MxyGoY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>