<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250855401126000160550010000008611043277009" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>861</nNF><dhEmi>2025-08-25T12:46:07-03:00</dhEmi><dhSaiEnt>2025-08-25T12:46:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.99Z</verProc></ide><emit><CNPJ>55401126000160</CNPJ><xNome>SHOW OFICINA MECANICA E PECAS LTDA</xNome><xFant>SHOW OFICINA MECANICA E PECAS LTDA</xFant><enderEmit><xLgr>RUA LUIZ GONZAGA ROCHA</xLgr><nro>48</nro><xCpl>LETRA A</xCpl><xBairro>PARQUE SAO BENTO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207844</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1596307692</fone></enderEmit><IE>371430330110</IE><IM>ISENTO</IM><CNAE>4530703</CNAE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>0</nro><xCpl>AF2 ENGENHARIA E SER</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>fjb@fjb.com</email></dest><det nItem="1"><prod><cProd>000061650606</cProd><cEAN>SEM GTIN</cEAN><xProd>CONEXAO FGR 11/16 S/P X 3/8PR - S/CAPA</xProd><NCM>73079200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>21.0800</vUnCom><vProd>42.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.0800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.84</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>000060700006</cProd><cEAN>SEM GTIN</cEAN><xProd>CAPA 3/8</xProd><NCM>73079200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.6310</vUnCom><vProd>13.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.6310</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.35</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>000000000236</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA HIDRAULICA SAE100 R2 3/8</xProd><NCM>40092110</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.8000</qCom><vUnCom>21.8100</vUnCom><vProd>39.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>1.8000</qTrib><vUnTrib>21.8100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.01</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</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>94.68</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>94.68</vNF><vTotTrib>31.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>6</qVol><marca>VARIAS</marca><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>861</nFat><vOrig>94.68</vOrig><vDesc>0.00</vDesc><vLiq>94.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-19</dVenc><vDup>94.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>94.68</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.VENDA NO:320.|Voce pagou aproximadamente 32,97% em impostos, sendo:| R$ 14,17 (14,97%) em tributos federais; R$ 17,05 (18,01%) tributos estaduais; R$ 63,46 pelos produtos/servicos.|Fonte: IBPT   v25.1.F (6A0A76) - 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