<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251202186407000261550000001403301135898443"><ide><cUF>35</cUF><cNF>13589844</cNF><natOp>VENDA PECAS VAREJO</natOp><mod>55</mod><serie>0</serie><nNF>140330</nNF><dhEmi>2025-12-23T11:31:00-03:00</dhEmi><dhSaiEnt>2025-12-23T11:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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 - 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>07W/  130205/AX/</cProd><cEAN>SEM GTIN</cEAN><xProd>BICO INJET</xProd><NCM>84099969</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>6.0000</qCom><vUnCom>1411.46000000</vUnCom><vProd>8468.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>1411.46000000</vUnTrib><vDesc>368.76</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8100.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>8.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>8.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>72.90</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 81.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>8100.00</vItem></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>8468.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>368.76</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>8100.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>8100.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>8.10</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>8.10</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>72.90</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS><gMono><vIBSMono>0.00</vIBSMono><vCBSMono>0.00</vCBSMono><vIBSMonoReten>0.00</vIBSMonoReten><vCBSMonoReten>0.00</vCBSMonoReten><vIBSMonoRet>0.00</vIBSMonoRet><vCBSMonoRet>0.00</vCBSMonoRet></gMono><gEstornoCred><vIBSEstCred>0.00</vIBSEstCred><vCBSEstCred>0.00</vCBSEstCred></gEstornoCred></IBSCBSTot><vNFTot>8100.00</vNFTot></total><transp><modFrete>9</modFrete><vol><pesoL>3.750</pesoL><pesoB>3.750</pesoB></vol></transp><cobr><fat><nFat>140330</nFat><vOrig>8100.00</vOrig><vDesc>0.00</vDesc><vLiq>8100.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-20</dVenc><vDup>1620.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-17</dVenc><vDup>1620.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-17</dVenc><vDup>1620.00</vDup></dup><dup><nDup>004</nDup><dVenc>2026-04-14</dVenc><vDup>1620.00</vDup></dup><dup><nDup>005</nDup><dVenc>2026-05-12</dVenc><vDup>1620.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>8100.00</vPag></detPag></pag><infAdic><infCpl>- Codigo Nota:213742 - COND.PAGTO 28/56/84/112/140 DIAS Pedido 72588; - ### SOLICITADO PELO SR. RENATO ###; - 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$:81,00 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="#NFe35251202186407000261550000001403301135898443"><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>9mPgrmJUUbhHLtmfaxab7m94r8c=</DigestValue></Reference></SignedInfo><SignatureValue>eP8k5idBPq8T2Fff7NRm5Q1XeQtoM5tAf5PBAn4pj3y56kO6FbrhPK58vPwtOSrh3XLhgWUC4nOV9Y9rU07095ZsHnLeVMxgnDZ2J8V/i/TOb4xAV/pxunU/VGqrh3t6q0eRUYO9C5l4RICic3lTt644qK8jT735uejDAswbMhaWvkaG6gozgmC4ZHwz4evq7ojFlab6Ep6pNidaeVUnT0vlvhFh9+bqOkCbp8xDZ6xWXKy5jBjB/WpbuBHXhejbMwWp+4BxcmUdJhfwrcN/du01dU0vADhgXCOaVzJrSpySzC5CGOkOfSDyFne8StYUcHFJ2XMMsktB9Ta/1+NSCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135254049458302"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251202186407000261550000001403301135898443</chNFe><dhRecbto>2025-12-23T11:31:31-03:00</dhRecbto><nProt>135254049458302</nProt><digVal>9mPgrmJUUbhHLtmfaxab7m94r8c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>