<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260450309137000109550020000592171389096786"><ide><cUF>35</cUF><cNF>38909678</cNF><natOp>Venda Estadual</natOp><mod>55</mod><serie>2</serie><nNF>59217</nNF><dhEmi>2026-04-10T08:32:45-03:00</dhEmi><dhSaiEnt>2026-04-10T08:32:45-03:00</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>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>GL0012</cProd><cEAN>SEM GTIN</cEAN><xProd>PREMOLDADOS - GUIA 120 X 30 X 15 BOCA LOBO PMS</xProd><NCM>68109900</NCM><CEST>2804300</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>60.4900000000</vUnCom><vProd>60.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.49</vBC><pICMS>12.00</pICMS><vICMS>7.25</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>60.49</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>60.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="2"><prod><cProd>TBT0120</cProd><cEAN>SEM GTIN</cEAN><xProd>PREMOLDADOS - TAMPA BOCA LOBO 1,20 X 0,70 X 0,07</xProd><NCM>68109900</NCM><CEST>2804300</CEST><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>213.2900000000</vUnCom><vProd>426.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>213.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>426.58</vBC><pICMS>12.00</pICMS><vICMS>51.18</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>426.58</vBC><pPIS>0.65</pPIS><vPIS>2.77</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>426.58</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.79</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>359.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><total><ICMSTot><vBC>487.07</vBC><vICMS>58.43</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>487.07</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>3.16</vPIS><vCOFINS>14.60</vCOFINS><vOutro>0.00</vOutro><vNF>487.07</vNF><vTotTrib>123.93</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>410.88</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.68</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><pesoL>304.800</pesoL><pesoB>304.800</pesoB></vol></transp><cobr><fat><nFat>59217</nFat><vOrig>487.07</vOrig><vDesc>0.00</vDesc><vLiq>487.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-08</dVenc><vDup>487.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>487.07</vPag></detPag></pag><infAdic><infCpl>&amp;||&amp;Recebimento em Boleto: R$ 487,07 para 08/05/2026^^</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="#NFe35260450309137000109550020000592171389096786"><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" 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versao="4.00"><infProt Id="Id135261358876018"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260450309137000109550020000592171389096786</chNFe><dhRecbto>2026-04-10T08:33:02-03:00</dhRecbto><nProt>135261358876018</nProt><digVal>WWrGbCHREqaZoiuE3yDGiiXXKzg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>