<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260102186407000261550000001405981626287781"><ide><cUF>35</cUF><cNF>62628778</cNF><natOp>VENDA PECAS VAREJO</natOp><mod>55</mod><serie>0</serie><nNF>140598</nNF><dhEmi>2026-01-09T08:52:00-03:00</dhEmi><dhSaiEnt>2026-01-09T08:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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/  145760/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>PECA ENCAI</xProd><NCM>84099999</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>2.0000</qCom><vUnCom>422.85000000</vUnCom><vProd>845.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>422.85000000</vUnTrib><vDesc>101.48</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</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>744.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.74</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.74</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 7.44 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>744.22</vItem></det><det nItem="2"><prod><cProd>07W/  253143/D /</cProd><cEAN>SEM GTIN</cEAN><xProd>BRACADEIRA</xProd><NCM>73261900</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>2.0000</qCom><vUnCom>108.78000000</vUnCom><vProd>217.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.78000000</vUnTrib><vDesc>54.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.17</vBC><pICMS>18.0000</pICMS><vICMS>29.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>133.79</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>121.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 42.96 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>163.17</vItem></det><det nItem="3"><prod><cProd>07W/  145117/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>2.0000</qCom><vUnCom>23.62000000</vUnCom><vProd>47.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.62000000</vUnTrib><vDesc>4.72</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.52</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 4.32 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>42.52</vItem></det><det nItem="4"><prod><cProd>2TE/  117273/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>BRACADEIRA</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>2.0000</qCom><vUnCom>98.06000000</vUnCom><vProd>196.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.06000000</vUnTrib><vDesc>19.61</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>176.51</vBC><pICMS>18.0000</pICMS><vICMS>31.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.73</vBC><pPIS>1.6500</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>131.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 46.47 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>176.51</vItem></det><det nItem="5"><prod><cProd>2V5/  145117/C /</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>229.28000000</vUnCom><vProd>229.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.28000000</vUnTrib><vDesc>27.51</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>201.77</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>183.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.65</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 20.49 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>201.77</vItem></det><total><ICMSTot><vBC>339.68</vBC><vICMS>61.14</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>1535.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>207.71</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.63</vPIS><vCOFINS>39.73</vCOFINS><vOutro>0.00</vOutro><vNF>1328.19</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1218.67</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.21</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.21</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.97</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>1328.19</vNFTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.779</pesoL><pesoB>0.779</pesoB></vol></transp><cobr><fat><nFat>140598</nFat><vOrig>1328.19</vOrig><vDesc>0.00</vDesc><vLiq>1328.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-06</dVenc><vDup>664.10</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-06</dVenc><vDup>664.09</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>1328.19</vPag></detPag></pag><infAdic><infCpl>- Codigo Nota:218948 - COND.PAGTO BOL 28/56 DIAS Pedido 73926; - SOLICITADO/RETIRADO POR NINJA (FUNCIONARIO) E APROVADO POR ALVARO VIA LIGACAO 07/01/2026; - 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 / NO) 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$:121,68 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="#NFe35260102186407000261550000001405981626287781"><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>WSUlfOdM+TvS/GtCNRBzisrPms8=</DigestValue></Reference></SignedInfo><SignatureValue>T6iR6ITNtBOLdJ6RdLlwzjnbf5v7R2COGPqf3MQZZ2ZEU1PuHaz6a1HyAWnw7t+3caE1z4wSPDb7JRuaSXy1+HAQZ7qp7uz48ShBRIr6ZTV5+hA/0mZx3UPGT/WDPH8Y++XPd2O8q3SlnNmylBsMgJECmIJMQFYHZDbvz01LbhNmILu4ZfsbbnrtGaxfv71EkdGa4bnhhFjjc2gZp6G3LHyx+QjW8txGr+ApjCwlr3EX3Fg0tFhMheRIXLlHUMFbjNmZYzyg5uM98rl1PGCap/TEA04GgaFP0bwsI4G3eRyxkfiJ5x0gCD31pdi1miQtMInkclilvb3LjW2rWq+52g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260098994017"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260102186407000261550000001405981626287781</chNFe><dhRecbto>2026-01-09T08:53:07-03:00</dhRecbto><nProt>135260098994017</nProt><digVal>WSUlfOdM+TvS/GtCNRBzisrPms8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>