<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251243205323000124550010000081211007494335"><ide><cUF>35</cUF><cNF>00749433</cNF><natOp>5.102-Venda de mercadori 5.405-Venda de mercador</natOp><mod>55</mod><serie>1</serie><nNF>8121</nNF><dhEmi>2025-12-16T15:26:51-00:00</dhEmi><dhSaiEnt>2025-12-16T15:26:51-00:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Sisrev.Win 5.49</verProc></ide><emit><CNPJ>43205323000124</CNPJ><xNome>BELTREQ PECAS E MANUT. MAQUINAS E TRATORES LTDA</xNome><enderEmit><xLgr>R LUIZ GONZAGA ROCHA</xLgr><nro>22</nro><xBairro>PQ.SAO BENTO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207844</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532718050</fone></enderEmit><IE>371352427115</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO, 804</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>compras@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>BT000258784</cProd><cEAN>SEM GTIN</cEAN><xProd>300020 KIT BUCHAS DIANTEIRO CAT 416E</xProd><NCM>73269090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3022.4000</vUnCom><vProd>3022.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3022.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>913.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3022.40</vBC><pPIS>0.65</pPIS><vPIS>19.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3022.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>90.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>% Aprox.Tributos: ( Fed:18,21% Est:12,00%);;</infAdProd></det><det nItem="2"><prod><cProd>BT000258785</cProd><cEAN>SEM GTIN</cEAN><xProd>300022 KIT BUCHAS TRASEIRO CAT 416E (EXCET</xProd><NCM>73269090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8100.0000</vUnCom><vProd>8100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8100.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2447.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</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><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8100.00</vBC><pPIS>0.65</pPIS><vPIS>52.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8100.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>243.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>% Aprox.Tributos: ( Fed:18,21% Est:12,00%);;</infAdProd></det><det nItem="3"><prod><cProd>BT000258786</cProd><cEAN>SEM GTIN</cEAN><xProd>300902 KIT ARRUELAS DIANTEIRO CAT 416E</xProd><NCM>73182900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>414.5600</vUnCom><vProd>414.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>414.5600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>414.56</vBC><pICMS>18.00</pICMS><vICMS>74.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.94</vBC><pPIS>0.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.94</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>% Aprox.Tributos: ( Fed:14,62% Est:18,00%);;</infAdProd></det><det nItem="4"><prod><cProd>BT000258787</cProd><cEAN>SEM GTIN</cEAN><xProd>300901 KIT ARRUELAS TRASEIRO CAT416E</xProd><NCM>73182900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>829.1200</vUnCom><vProd>829.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>829.1200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>829.12</vBC><pICMS>18.00</pICMS><vICMS>149.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>679.88</vBC><pPIS>0.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>679.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>20.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>% Aprox.Tributos: ( Fed:14,62% Est:18,00%);;</infAdProd></det><total><ICMSTot><vBC>1243.68</vBC><vICMS>223.86</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>12366.08</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>78.93</vPIS><vCOFINS>364.27</vCOFINS><vOutro>0.00</vOutro><vNF>12366.08</vNF><vTotTrib>3765.77</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>43205323000124</CNPJ><xNome>RETIRA BALCAO BELTREQ</xNome><IE>371352427115</IE><xEnder>RUA LUIZ GONZAGA ROCHA, 22</xEnder><xMun>Itapetininga</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>8121</nFat><vOrig>12366.08</vOrig><vDesc>0.00</vDesc><vLiq>12366.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-06</dVenc><vDup>2061.01</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-20</dVenc><vDup>2061.01</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-27</dVenc><vDup>2061.01</vDup></dup><dup><nDup>004</nDup><dVenc>2026-02-10</dVenc><vDup>2061.01</vDup></dup><dup><nDup>005</nDup><dVenc>2026-03-01</dVenc><vDup>2061.01</vDup></dup><dup><nDup>006</nDup><dVenc>2026-03-16</dVenc><vDup>2061.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>12366.08</vPag></detPag></pag><infAdic><infCpl>Imposto recolhido por Sub.Trib. 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