<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260803166119000127550010000050641271020579" versao="4.00"><ide><cUF>35</cUF><cNF>27102057</cNF><natOp>Venda a vista</natOp><mod>55</mod><serie>1</serie><nNF>5064</nNF><dhEmi>2026-08-03T17:46:47-03:00</dhEmi><dhSaiEnt>2026-08-03T17:46:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500758</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0.98.1235</verProc></ide><emit><CNPJ>03166119000127</CNPJ><xNome>MANIL MATERIAIS PARA CONSTRUCAO LTDA - ME</xNome><xFant>MANIL</xFant><enderEmit><xLgr>RUA RIO CLARO</xLgr><nro>486</nro><xBairro>TATETU</xBairro><cMun>3500758</cMun><xMun>Alambari</xMun><UF>SP</UF><CEP>18220000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32741616</fone></enderEmit><IE>732001090115</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><fone>15997173935</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>FISCOPRIMEVFT@GMAIL.COM</email></dest><det nItem="1"><prod><cProd>004538</cProd><cEAN>SEM GTIN</cEAN><xProd>CIMENTO SUPREMO 50 KG CPII</xProd><NCM>25232910</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>10.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>365.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>10.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>365.00</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>365.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome></transporta></transp><pag><detPag><tPag>01</tPag><vPag>365.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPITANTE PELO SIMPLES NACIONAL NAO GERA DIREITO DE CREDITOS FISCAL DE IPI PERMITE O APROVEITAMENTO DO CREDITO DO ICMS NO VALOR DE 9,41, CORRESPONDENTE A ALIQUOTA DE 2,58% NOS TERMOS DO ARTIGO 23 DA LC 123.|Valor aproximado dos tributos: R$ 122,64 (33,60%). 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