<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250702186407000261550000001358601237635990"><ide><cUF>35</cUF><cNF>23763599</cNF><natOp>VENDA PECAS VAREJO</natOp><mod>55</mod><serie>0</serie><nNF>135860</nNF><dhEmi>2025-07-24T16:52:00-03:00</dhEmi><dhSaiEnt>2025-07-24T16:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DealerNet.GX 6.3</verProc></ide><emit><CNPJ>02186407000261</CNPJ><xNome>MAGGI CAMINHOES LTDA - ITAP</xNome><xFant>MAGGI CAMINHOES LTDA - MAGGI ITAPETININGA</xFant><enderEmit><xLgr>RUA V MARGINAL, EM FRENTE A RODOVIA RAPOSO TAVARES, KM 168,5</xLgr><nro>1277</nro><xBairro>DO PORTO VELHO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532718583</fone></enderEmit><IE>371186396119</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA (320707)</xNome><enderDest><xLgr>AVENIDA JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xCpl>SA 13E</xCpl><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>9</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>2R0/  127177/J /</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>196.33000000</vUnCom><vProd>196.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.33000000</vUnTrib><vDesc>46.43</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>149.90</vBC><pPIS>1.6500</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 13.86 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="2"><prod><cProd>07W/  115436/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>153.96000000</vUnCom><vProd>153.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.96000000</vUnTrib><vDesc>18.48</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.48</vBC><pPIS>1.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 12.54 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="3"><prod><cProd>2T261678799</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO SECADOR P.U</xProd><NCM>84213990</NCM><CEST>0109600</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>215.00000000</vUnCom><vProd>215.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>215.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.00</vBC><pPIS>1.6500</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 19.89 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="4"><prod><cProd>JZV/  201512/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DIESEL</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>139.34000000</vUnCom><vProd>139.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.34000000</vUnTrib><vDesc>16.72</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.62</vBC><pPIS>1.6500</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 11.34 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</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>704.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>81.63</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.28</vPIS><vCOFINS>47.35</vCOFINS><vOutro>0.00</vOutro><vNF>623.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>1.200</pesoL><pesoB>1.200</pesoB></vol></transp><cobr><fat><nFat>135860</nFat><vOrig>623.00</vOrig><vDesc>0.00</vDesc><vLiq>623.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-21</dVenc><vDup>623.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>623.00</vPag></detPag></pag><infAdic><infCpl>- Vendedor:RAFAEL GOMES GALDINO - Codigo Nota:118420 - COND.PAGTO BOL 28 DIAS Pedido 40372; - SAIDA DE PECAS ST IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBSTITUICAO TRIBUTARIA CONF ARTIGO 313 O DO RICMS-SP - SERVICOS E PECAS ORIGINAIS TEM GARANTIA DE 12 MESES SEM LIMITE DE KM E NAO ORIGINAIS (COD. OM OU FINAL 99 / LM / RGT) 90 DIAS DE GARANTIA SEM LIMITE DE KM // TRIB 000 - ICMS TRIB.INTEGRAL. 060 - ICMS S.T CONFORME ART.313-O DO RICMS-SP.  RG Cliente:- Email Cliente:adm@af2engenhariaeservicos.com.br; Trib aprox R$:57,63 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP</infCpl></infAdic><infRespTec><CNPJ>63356000000149</CNPJ><xContato>Antonio Sergio Rodrigues</xContato><email>administracao@dealernet.com.br</email><fone>7121062226</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="#NFe35250702186407000261550000001358601237635990"><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>dTr0K9z5SlXbcbatTyCnKit2Aks=</DigestValue></Reference></SignedInfo><SignatureValue>OYP3aBjMNy+lPqSSCVkzWGWLR5C7Jsr/j5ZmBScWXFXr59u/E1KfmIrm0EkgQL2ouyU2IcLAkluPtUu78ak/aBvEE4HZZzQi4E/3miGTykccLpBgp2LLPoNTtes2rqzkHuPclWy7uimVJ7VYsJVPdeHBVRRMdDBX22bsdv0BHrK2vDlHC4AJKlDSqZdJE9jn4pnN7DZg2pfUjqTsinjZkrd18Ds3ETgsNyY2BsrDATNzAMEtxeyfiF1jE7oU2821Rj+lCEtlFWcMJBWkcpXy4iGzp2NPjRLQ7IgZZ7M8WO3A5xGLM9OV3dN4CyYxYWR6HobpQZu2S9AVAPb7Dac5PA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252068645114"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250702186407000261550000001358601237635990</chNFe><dhRecbto>2025-07-24T16:53:05-03:00</dhRecbto><nProt>135252068645114</nProt><digVal>dTr0K9z5SlXbcbatTyCnKit2Aks=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>