<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260422095549000140550010000093381005350546" versao="4.00"><ide><cUF>35</cUF><cNF>00535054</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9338</nNF><dhEmi>2026-04-22T16:46:09-03:00</dhEmi><dhSaiEnt>2026-04-22T16:46:09-03:00</dhSaiEnt><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>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TIDSCI 5.37 - 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>000025</cProd><cEAN>SEM GTIN</cEAN><xProd>CIMENTO VOTORAN CPII 50KG</xProd><NCM>25232910</NCM><CEST>0500100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>SC</uCom><qCom>640.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>23040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>640.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4573.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26843.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3083.73</vICMSSubstituto><vICMSSTRet>1748.17</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>23040.00</vBC><pPIS>1.6500</pPIS><vPIS>380.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23040.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1751.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20908.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>20.91</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>20.91</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>188.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- Imp. Federal.: 1.808,64 Imp. Estadual: 2.764,80</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>23040.00</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>380.16</vPIS><vCOFINS>1751.04</vCOFINS><vOutro>0.00</vOutro><vNF>23040.00</vNF><vTotTrib>4573.44</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>20908.80</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>20.91</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>20.91</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>188.18</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>009338</nFat><vOrig>23040.00</vOrig><vDesc>0.00</vDesc><vLiq>23040.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-23</dVenc><vDup>23040.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23040.00</vPag></detPag></pag><infAdic><infCpl>***OBRA RESERVA RAPOSO***-VR. APROX. IMPOSTOS: FEDERAL: R$1.808,64 / ESTADUAIS: R$2.764,80 - FONTE IBPT - CONF. DISP. 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