<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260619408667000156550010000209931284037284" versao="4.00"><ide><cUF>35</cUF><cNF>28403728</cNF><natOp>VENDA MERCADORIA ADQ OU REC TERCEIRO SUJ A ST/VENDA MERCADOR</natOp><mod>55</mod><serie>1</serie><nNF>20993</nNF><dhEmi>2026-06-30T09:38:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>19408667000156</CNPJ><xNome>CAETANO DE ITAPETININGA MATERIAIS P CONSTRUCAO LTDA</xNome><xFant>REDE CAETANO LOJA 12 HOME ITAPE</xFant><enderEmit><xLgr>AV JOSE DE ALMEIDA CARVALHO</xLgr><nro>1621</nro><xCpl>HOME CENTER</xCpl><xBairro>VILA NOVO HORIZONTE</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18213145</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997496790</fone></enderEmit><IE>371339680118</IE><IM>20234</IM><CNAE>4744099</CNAE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AV 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>7898265332010</cProd><cEAN>SEM GTIN</cEAN><xProd>*** CIMENTO VOTORAN TODAS OBRAS CP II SC 50 KG ENT/RET (07100)</xProd><NCM>25232910</NCM><CEST>0500100</CEST><CFOP>5405</CFOP><uCom>SC</uCom><qCom>10.0000</qCom><vUnCom>43.2000000000</vUnCom><vProd>432.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.2000000000</vUnTrib><vDesc>43.20</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>52.29</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>388.80</vBC><pPIS>0.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>374.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>7000000001178</cProd><cEAN>SEM GTIN</cEAN><xProd>TIJOLO COMUM VERMELHO (IM)</xProd><NCM>69041000</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>0.2500</qCom><vUnCom>1165.9900000000</vUnCom><vProd>291.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>0.2500</qTrib><vUnTrib>1165.9900000000</vUnTrib><vDesc>29.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>35.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>262.35</vBC><pICMS>12.0000</pICMS><vICMS>31.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>262.35</vBC><pPIS>0.6500</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>221.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>262.35</vBC><vICMS>31.48</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>723.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>72.35</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.24</vPIS><vCOFINS>19.53</vCOFINS><vOutro>0.00</vOutro><vNF>651.15</vNF><vTotTrib>87.58</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>595.90</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>5.36</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Total IBS estadual: 0,59; Total IBS municipal: 0,00; Total CBS: 5,36; Nota de faturamento dos pedidos: F266264311</infCpl></infAdic><infRespTec><CNPJ>57774440000113</CNPJ><xContato>Andre Augusto Clavijos Maniezo</xContato><email>andre.maniezo@infoxnet.com.br</email><fone>1521017486</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="#NFe35260619408667000156550010000209931284037284"><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>JipPl7p4K8GSKhDpS+GTWRiPKa0=</DigestValue></Reference></SignedInfo><SignatureValue>OHt4mGu4xfKFDUhQRZaXIJLyMjyD3NCeefoxQbJXwv5uaeI/52bHOvuymZNyqKDBAVOOz6wlAVlq5jd3do+5lzcABgDWxXcq6s++qwu1av1oSyN8+ZxtSAfCfxvsQwJ3hREP9LMhBff6LhElv0M7VTuAyKflOV+7Wgfs5L2mhHebhnP+tG1RtuVUxSp5yE4+vXImom1hNHDG3PwPa//X9LVkpyTGWhvLkdeo0dbYsXQxEVDAkyW353dHT2YhPfc6wrjbpXEW42XcTAWW+sNQZSj+C/xpQQDHYxyvALcnPrX8f8MEeItcdstbUa0BStsDz5UFqvf2i85pu5CHRJX6UA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135262573720377"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260619408667000156550010000209931284037284</chNFe><dhRecbto>2026-06-30T09:47:14-03:00</dhRecbto><nProt>135262573720377</nProt><digVal>JipPl7p4K8GSKhDpS+GTWRiPKa0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>