<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260204798677000500550100000494221257921841" versao="4.00"><ide><cUF>35</cUF><cNF>25792184</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>10</serie><nNF>49422</nNF><dhEmi>2026-02-21T09:05:27-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>04798677000500</CNPJ><xNome>DIAFER LTDA</xNome><xFant>DIAFER - LJ - 005</xFant><enderEmit><xLgr>RUA PADRE ALBUQUERQUE</xLgr><nro>931</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200075</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533735006</fone></enderEmit><IE>371239899118</IE><IM>0263180000</IM><CNAE>4744001</CNAE><CRT>3</CRT></emit><dest><CNPJ>19140120000112</CNPJ><xNome>KM SERVICOS DE CONSERVACAO E ADMINISTRAC</xNome><enderDest><xLgr>RUA FRANCISCO WEISS JUNIOR</xLgr><nro>1555</nro><xCpl>CASA</xCpl><xBairro>VILA PROGRESSO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18214560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996255365</fone></enderDest><indIEDest>1</indIEDest><IE>371412252119</IE><email>kleberffaria@hotmail.com</email></dest><entrega><CNPJ>19140120000112</CNPJ><xLgr>RUA FRANCISCO WEISS JUNIOR, 1555</xLgr><nro>0</nro><xBairro>VILA PROGRESSO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18214560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996255365</fone></entrega><autXML><CNPJ>26857583000165</CNPJ></autXML><det nItem="1"><prod><cProd>21306</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA C/BICO ACO BI-DENS-41 - 10VB48A</xProd><NCM>64034000</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>7.0000</qCom><vUnCom>71.50</vUnCom><vProd>500.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>7.0000</qTrib><vUnTrib>71.50</vUnTrib><indTot>1</indTot><nFCI>5B299C82-A5B5-4860-9ED8-DDAD85E18038</nFCI></prod><imposto><vTotTrib>297.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>500.50</vBC><pICMS>18.00</pICMS><vICMS>90.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>410.41</vBC><pPIS>1.6500</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>372.45</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>3.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>"Resolucao do Senado Federal n. 13/12, Numero da FCI 5B299C82-A5B5-4860-9ED8-DDAD85E18038" - Series</infAdProd><vItem>500.50</vItem></det><det nItem="2"><prod><cProd>40211</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA S/BICO ACO/ELASTICO-BI46 95B19</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>86.23</vUnCom><vProd>86.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.23</vUnTrib><indTot>1</indTot><nFCI>3C840A8D-EDB4-4C54-8453-3C6576E61479</nFCI></prod><imposto><vTotTrib>51.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>86.23</vBC><pICMS>18.00</pICMS><vICMS>15.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.71</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>"Resolucao do Senado Federal n. 13/12, Numero da FCI 3C840A8D-EDB4-4C54-8453-3C6576E61479" - Series</infAdProd><vItem>86.23</vItem></det><det nItem="3"><prod><cProd>21319</cProd><cEAN>SEM GTIN</cEAN><xProd>BOTINA S/BICO BI-DENS_42 -10VB48</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>65.86</vUnCom><vProd>131.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>65.86</vUnTrib><indTot>1</indTot><nFCI>BEAA1B20-C42D-40C1-BCBD-D3823186ED78</nFCI></prod><imposto><vTotTrib>78.22</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>131.72</vBC><pICMS>18.00</pICMS><vICMS>23.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.01</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>98.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>"Resolucao do Senado Federal n. 13/12, Numero da FCI BEAA1B20-C42D-40C1-BCBD-D3823186ED78" - Series</infAdProd><vItem>131.72</vItem></det><total><ICMSTot><vBC>718.45</vBC><vICMS>129.32</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>718.45</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>9.72</vPIS><vCOFINS>44.77</vCOFINS><vOutro>0.00</vOutro><vNF>718.45</vNF><vTotTrib>426.62</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>534.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.53</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.53</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.81</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>718.45</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>10</qVol><pesoL>7.065</pesoL><pesoB>7.850</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>718.45</vPag><card><tpIntegra>2</tpIntegra><cAut>E60746948202602211205A0261o4ITNg</cAut><CNPJReceb>04798677000178</CNPJReceb></card></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 297,30 Federal  / R$ 129,32 Estadual - Fonte: IBPT</infAdFisco><infCpl>Vendedor: 677 - EDILAINE CAROLINE SILVADigitador: 677 - EDILAINE CAROLINE SILVACond.Pag: 01000 - DINHEIRO(I)</infCpl></infAdic><infRespTec><CNPJ>06158643000144</CNPJ><xContato>FIT SISTEMAS SOLUCOES LTDA</xContato><email>infosec@fitsistemas.com.br</email><fone>1135867393</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="#NFe35260204798677000500550100000494221257921841"><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>OnKXees/5TiDIO2vdrbEt0beGcE=</DigestValue></Reference></SignedInfo><SignatureValue>a+1RwrP+LA/hogtzcsIUvuXXOuc1WM90JdC302qK10130z+YAlElL8973tQS1MvrugiCfoW+3Icofoqj00xWnC5NdGBTI1FnmgG0JKh1+I1yoEMp8iaAiV5igloifbLf6pBYqOJJ2mcBuXj3fqVbajhHyigxCJjWG3z9UkIEnBqSQy6slIutDobblwPHBcDg6DhALqXtNR8HIqi/vI40AjAhwXJ4lBzw0jNLCmGJfsDlQDCyZR2ZqEfConJ3NVLlVrUowQE5w/nNkNsgMoSAZW9wnUKur40TFvzF2+BeQCKHZ9AeXKTO1hVhCDuW1HIai6khxRYVOkTlwusb9p5Ucw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3jCCBcagAwIBAgIQaWYXIBYAbX1lWYxjdDPu2TANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTI2MDExMDExNTAzMVoXDTI3MDExMDExNTAzMVowgeQxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDEQMA4GA1UEBwwHSXRhcGV2YTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwOMTA4MzI5MzYwMDAxMzIxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEjMCEGA1UEAwwaRElBRkVSIExUREE6MDQ3OTg2NzcwMDAxNzgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCXK4VoNUkvp0XquF7fmpuUJ2BvbkQh3bK26q8d+gDuvMHMiAdO/FhQ8Nsaxgun4h3/M6UVprr944/fw3RsDD/uMFqPkHRRfllHWJk1NAnIEynVJh6sGWqXgUnn4zGXw1PgQ+vsFqvYo7Ut54IX+bO6Lp0qUO3P2c0mbHiScbodDJ2nURMBYAd12/jn5YTpAcSvys2VFHyhZlsUQ+4+1aCccesgYWpUvPMZSrv+zR2p7sRA3EfMA61trDoWMP49SfEAmlsHDjoaHRFK1NHHBupnE9CblB6ODJXo2s5DzOp7W2UQr7cro4vkEcsRZ7D1tzWmtFUp53LrC8Ueo2xtNZHRAgMBAAGjggL4MIIC9DCBuwYDVR0RBIGzMIGwoDgGBWBMAQMEoC8ELTE1MDgxOTY2MDc0MzIyNDI4MDEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAjBgVgTAEDAqAaBBhNQVJDRUxPIFJPQ0hBIERFIFJFWkVOREWgGQYFYEwBAwOgEAQOMDQ3OTg2NzcwMDAxNzigFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRtjb250cm9sYWRvcmlhQGRpYWZlci5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXeXY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJTkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAPsca2HZgOl5pCTwIQDJ8PbDlw2wTp+OOUP3irHuIBj47RaujFWBO1rg45ZpmYviMP5l10+auy0uPJSsxjrOf/bXGxqyv1SV+EMUI2iKe4srwnzOhTZ9g0Q0P1Px2+8pk8JXGhps5yTHz9WR+aj8UN/NqC4rlvxFaxo6mCOmqabUO3Pd9HsU0nPokTPjSQ7qMzwoZBEb1Y1J8WQeVdW0Y7NpRi1vX0NBscNeJAQH3A0ur5ZxN/L0KhfgpgcNQVC1CE5dQIk0x/QnWEKZMTrjkL+K5EISJqF6vJYPrX93+vUiSay61tUoCTFMnbkXqIu1nSpby/fZ2ukbc33nYwT0mvG2WiVU87AIi/9ZCL+XTnLG9fYeOGWzUgHK7ib7l0vNS0QqErKbTfQGA8gYyOAAKyGrHBtFv/NYOa6HdnSVXG0he85R6WeNpK/6A+SVg/AyfO8qfhg68jUua3laXtjtXIxjY5nMKOIUI9PR/ByDx9wRaT8V4b+aJl0iXJrVL2vmn6t74MOedgMzg0OTDgnT4x24JQJmXeIGb7cy27WZZi8vaqH8+YuBnAboetXDOMQ0MbeMO8xLC4K+K4ah+ARQ/j2DEy4oATVtp09CK/43VIfEXlcdGWBGZMuh6+UpdrpJMtDY9cR2s8y+Mk5OkRlf9XVPQfUrQQvzN70OLXiqOpSU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260678862353"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260204798677000500550100000494221257921841</chNFe><dhRecbto>2026-02-21T09:05:34-03:00</dhRecbto><nProt>135260678862353</nProt><digVal>OnKXees/5TiDIO2vdrbEt0beGcE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>