<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251222095549000140550010000088451005171537" versao="4.00"><ide><cUF>35</cUF><cNF>00517153</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8845</nNF><dhEmi>2025-12-29T09:17:45-03:00</dhEmi><dhSaiEnt>2025-12-29T09:17:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TIDSCI 5.35 - DFE</verProc></ide><emit><CNPJ>22095549000140</CNPJ><xNome>DIST. ITAPETININGA DE MATERIAIS PARA CONST</xNome><xFant>DIST ITAPETININGA</xFant><enderEmit><xLgr>RUA MOISES NALESSO</xLgr><nro>5500</nro><xBairro>CHAPADINHA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18206650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532718713</fone></enderEmit><IE>371160519111</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AVENIDA 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>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>001294</cProd><cEAN>7898908621730</cEAN><xProd>CIMENTO CSN CPII 50KG</xProd><NCM>25232990</NCM><CFOP>5405</CFOP><uCom>SC</uCom><qCom>120.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>3780.00</vProd><cEANTrib>7898908621730</cEANTrib><uTrib>SC</uTrib><qTrib>120.000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>750.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3946.80</vBCSTRet><pST>18.00</pST><vICMSSubstituto>256.58</vICMSSubstituto><vICMSSTRet>453.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3780.00</vBC><pPIS>1.65</pPIS><vPIS>62.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3780.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>287.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3430.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>3.43</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.43</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>30.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- Imp. Federal.: 296,73 Imp. Estadual: 453,60</infAdProd></det><det nItem="2"><prod><cProd>001002</cProd><cEAN>SEM GTIN</cEAN><xProd>CIMENTO TUPI CPII 50KG</xProd><NCM>25232910</NCM><CEST>0500100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>SC</uCom><qCom>80.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>2520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>80.000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>500.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2631.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>142.66</vICMSSubstituto><vICMSSTRet>330.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2520.00</vBC><pPIS>1.65</pPIS><vPIS>41.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2520.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>191.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2286.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>2.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.29</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>20.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- Imp. Federal.: 197,82 Imp. 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MARIO SERGIO, PLACA-FXD3H40 - OBRA CAMPINA DO MONTE ALEGRE-VR. APROX. IMPOSTOS: FEDERAL: R$494,55 / ESTADUAIS: R$756,00 - FONTE IBPT - CONF. DISP. 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