<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251255776569000135550010000001371000062096" versao="4.00"><ide><cUF>35</cUF><cNF>00006209</cNF><natOp>SAIDA DE LOCACAO</natOp><mod>55</mod><serie>1</serie><nNF>137</nNF><dhEmi>2025-12-26T10:25:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b052</verProc></ide><emit><CNPJ>55776569000135</CNPJ><xNome>LOCAR CONTAINER ITAPETININGA LTDA</xNome><xFant>LOCAR CONTAINER ITAPETININGA LTDA</xFant><enderEmit><xLgr>RUA DOMINGOS JOSÉ VIEIRA</xLgr><nro>1164</nro><xCpl>CASA</xCpl><xBairro>CENJTRO</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18200300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>371432519117</IE><CRT>1</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></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>01</cProd><cEAN /><xProd>CONTAINER METALICO 20 PES TIPO MARITIMO 6.00 X 2.40 X 2.60 M</xProd><NCM>86090000</NCM><CFOP>5908</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45000.0000000000</vUnCom><vProd>45000.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45000.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>CONTAINER ESCRITORIO BRANCO Nº 012, Obra no RESIDENCIAL LISBOA, ITAPETININGA/SP, Rua José Alexandre Vieira Neto, SN, Vila Apolo, Coordenadas 23°37'13.2"S 48°02'23.4"W.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>45000.00</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>45000.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>...</xPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL" E II "NÃO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI". NÃO INCIDENCIA DOS ICMS SP, CONFORME ARTIGO 7º DO INCISO IX DO RICMS/SP".</infAdFisco></infAdic><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</fone></infRespTec></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="#NFe35251255776569000135550010000001371000062096"><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>lNPeAO1/yFKyrYo0NzZOLvC1d30=</DigestValue></Reference></SignedInfo><SignatureValue>LXtATrN6SgxDj6wAEFCmsr9Z1YdATCJysS/NukEfK5QkCO4w3QC4w2lnlvgi8cPBLhwQbLaQH7zJ
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