<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260350309137000109550020000590021203012040"><ide><cUF>35</cUF><cNF>20301204</cNF><natOp>Venda Estadual</natOp><mod>55</mod><serie>2</serie><nNF>59002</nNF><dhEmi>2026-03-25T06:11:33-03:00</dhEmi><dhSaiEnt>2026-03-25T06:11:33-03:00</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>9.9.1.0</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>TA2060D</cProd><cEAN>SEM GTIN</cEAN><xProd>PREMOLDADOS - TUBO PB PA2 0,60 X 1,50</xProd><NCM>68109900</NCM><CEST>2804300</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>16.5000</qCom><vUnCom>139.9500000000</vUnCom><vProd>2309.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>16.5000</qTrib><vUnTrib>139.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>587.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2309.17</vBC><pICMS>12.00</pICMS><vICMS>277.10</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>2309.17</vBC><pPIS>0.65</pPIS><vPIS>15.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>2309.17</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>69.27</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1947.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>1.94</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.94</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>17.53</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="2"><prod><cProd>TA2040D</cProd><cEAN>SEM GTIN</cEAN><xProd>PREMOLDADOS - TUBO PB PA2 0,40 X 1,50</xProd><NCM>68109900</NCM><CEST>2804300</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>42.0000</qCom><vUnCom>90.1400000000</vUnCom><vProd>3785.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>42.0000</qTrib><vUnTrib>90.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>963.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3785.88</vBC><pICMS>12.00</pICMS><vICMS>454.30</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>3785.88</vBC><pPIS>0.65</pPIS><vPIS>24.60</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>3785.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>113.57</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3193.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>3.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>28.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><total><ICMSTot><vBC>6095.05</vBC><vICMS>731.40</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>6095.05</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>39.60</vPIS><vCOFINS>182.84</vCOFINS><vOutro>0.00</vOutro><vNF>6095.05</vNF><vTotTrib>1551.18</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>5141.21</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>5.13</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>5.13</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>46.27</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>50309137000109</CNPJ><xNome>LEANDRO PIRICO</xNome><IE>371017813116</IE><xEnder>Rodovia Raposo Tavares, S/N</xEnder><xMun>Itapetininga</xMun><UF>SP</UF></transporta><veicTransp><placa>FGZ6E51</placa><UF>SP</UF></veicTransp><vol><pesoL>9890.820</pesoL><pesoB>9890.820</pesoB></vol></transp><cobr><fat><nFat>59002</nFat><vOrig>6095.05</vOrig><vDesc>0.00</vDesc><vLiq>6095.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-22</dVenc><vDup>6095.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6095.05</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Recebimento em Boleto: R$ 6.095,05 para 22/04/2026^^</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="#NFe35260350309137000109550020000590021203012040"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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versao="4.00"><infProt Id="Id135261131116479"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260350309137000109550020000590021203012040</chNFe><dhRecbto>2026-03-25T06:11:50-03:00</dhRecbto><nProt>135261131116479</nProt><digVal>1nFlBZyV3iQORPSXuBw93y3BnTc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>