<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250945302562000128550010000028961751554427" versao="4.00"><ide><cUF>35</cUF><cNF>75155442</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>2896</nNF><dhEmi>2025-09-12T10:43:40-03:00</dhEmi><dhSaiEnt>2025-09-12T10:43:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.7.0.14</verProc></ide><emit><CNPJ>45302562000128</CNPJ><xNome>DELLA CRUZ COMERCIO DE PECAS LTDA</xNome><xFant>DELLA CRUZ COMERCIO</xFant><enderEmit><xLgr>AVENIDA SALVADOR BATISTA</xLgr><nro>480</nro><xBairro>JARDIM BELA VISTA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207675</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15996468897</fone></enderEmit><IE>371371157110</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>013</nro><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>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>DC1274</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO AC SX RP M20X1,50X70 10.9 ET-</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>10.7900000000</vUnCom><vProd>86.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>86.32</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>15.54</vICMSEfet></ICMSSN500></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><det nItem="2"><prod><cProd>ARRUE16</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA CONICA 3/4 AR034</xProd><NCM>87088000</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>28.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.48</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>28.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>5.04</vICMSEfet></ICMSSN500></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>114.32</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>114.32</vNF><vTotTrib>35.64</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>008761</nFat><vOrig>114.32</vOrig><vDesc>0.00</vDesc><vLiq>114.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-10</dVenc><vDup>114.32</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>114.32</vPag></detPag></pag><infAdic><infCpl>COND.PAGTO:02-30 DIAS DA DATA;ORI:01 PED:008327 VENDEDOR:V01-ANTONIO EDMILSON DA CRUZ;I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL DE ISS E DE IPI";ROLO PNEU PNEU;Trib aprox R$: 15,06 Federal e R$:20,58 Estadual, Total R$:35,64(31,18%) Fonte: IBPT/FECOMERCIO RS 3501D1</infCpl></infAdic><infRespTec><CNPJ>33468062000181</CNPJ><xContato>Adilson Marcos F. 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