<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250961151759000160550000001192181810253521" versao="4.00"><ide><cUF>35</cUF><cNF>81025352</cNF><natOp>Venda c/ ST recolhida anterior</natOp><mod>55</mod><serie>0</serie><nNF>119218</nNF><dhEmi>2025-09-18T15:13:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.29b114</verProc></ide><emit><CNPJ>61151759000160</CNPJ><xNome>NOVAK GOUVEIA LTDA</xNome><xFant>NOVAK GOUVEIA</xFant><enderEmit><xLgr>RUA PRECILIA RODRIGUES</xLgr><nro>163</nro><xBairro>PIQUERI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02914010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>001139774030</fone></enderEmit><IE>105784818111</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>Av 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>1533734979</fone></enderDest><indIEDest>9</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><autXML><CNPJ>62213004000105</CNPJ></autXML><det nItem="1"><prod><cProd>34092</cProd><cEAN>SEM GTIN</cEAN><xProd>JOYSTICK 2TH6 L 06 1X/M01 G 1/4</xProd><NCM>84812090</NCM><CEST>0104700</CEST><cBenef /><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1</qCom><vUnCom>2374.47</vUnCom><vProd>2374.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1</qTrib><vUnTrib>2374.47</vUnTrib><indTot>1</indTot><xPed>ALVARO/WAHTS</xPed></prod><imposto><vTotTrib>466.11</vTotTrib><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>1558.36</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>33.20</vICMSSubstituto><vICMSSTRet>153.80</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2374.47</vBC><pPIS>0.6500</pPIS><vPIS>15.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2374.47</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>71.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. aprox. tributos: R$466.11 (19.63% Imp)</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>2374.47</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>15.43</vPIS><vCOFINS>71.23</vCOFINS><vOutro>0.00</vOutro><vNF>2374.47</vNF><vTotTrib>466.11</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoB>4.000</pesoB></vol></transp><cobr><fat><nFat>119218</nFat><vOrig>2374.47</vOrig><vDesc>0.00</vDesc><vLiq>2374.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-18</dVenc><vDup>2374.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2374.47</vPag></detPag></pag><infAdic><infAdFisco>Garantia 180 dias | IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ART 274 RICMS/SP - ICMS RECOLHIDO POR SUSTITUICAO TRIBUTARIA ART 313-0 DO RICMS-SP DE 00 E DECRETO 52804 DE 14/03/2008</infAdFisco><infCpl>*ORC: 180695 * | IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA, ART 274 RICMS/SP - ICMS RECOLHIDO POR SUSTITUICAO TRIBUTARIA ART 313-0 DO RICMS-SP DE 00 E DECRETO 52804 DE 14/03/2008 - / / END.ENTREGA: , - - , - Numero do pedido:ALVARO/WAHTS/ Total aproximado de tributos da Nota: 466,11 ( 19,63% ) Fonte tributaria: IBTP</infCpl></infAdic><compra><xPed>ALVARO/WAHTS</xPed></compra><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35250961151759000160550000001192181810253521"><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>Z6/lTwiVe562r7kHZIw+7i6GyKQ=</DigestValue></Reference></SignedInfo><SignatureValue>E8xhooA3ZuX8R8mfeQtHWuswCKHKi0o+ZKjEfLP7uwVrdLE1Mm5uE+6H5cq0EiSum2fAZ8raro7yi4Np3cXQxEXHbXQ0hgArl3RD/b6iQFr5x+0RJ0od2R2rPsGzupXXiS9orEsL8XbhJReADSZ9rfaOmFVJbKJ4Z5EX+AbYkQY0wSoQdvrMMnQucV6FTIYcv0HwVx2v5ZfQgWBiIbR8ASAT6HrXp086YteYlcLaGh+znI+VEi/cBbsWrGu/0ynbDJFL1QdqRkD9v8/XxPRhP2qrTNZURtAGko8YrNjRePFDHr/LxjOoFM2oq77hpPoRKobF0st1TynuLnZcmYL2xg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252751535453"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250961151759000160550000001192181810253521</chNFe><dhRecbto>2025-09-18T15:13:51-03:00</dhRecbto><nProt>135252751535453</nProt><digVal>Z6/lTwiVe562r7kHZIw+7i6GyKQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>