<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260104798677000500550100000486401548369305" versao="4.00"><ide><cUF>35</cUF><cNF>54836930</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>10</serie><nNF>48640</nNF><dhEmi>2026-01-20T17:37:58-03:00</dhEmi><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>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>04798677000500</CNPJ><xNome>DIAFER LTDA</xNome><xFant>DIAFER - LJ - 005</xFant><enderEmit><xLgr>RUA PADRE ALBUQUERQUE</xLgr><nro>931</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200075</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1533735006</fone></enderEmit><IE>371239899118</IE><IM>0263180000</IM><CNAE>4744001</CNAE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO</xLgr><nro>804</nro><xCpl>SA 13E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997081885</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><entrega><CNPJ>58035753000112</CNPJ><xLgr>RUA SALDANHA MARINHO, 804</xLgr><nro>0</nro><xCpl>SA 13E</xCpl><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>15997081885</fone></entrega><autXML><CNPJ>26857583000165</CNPJ></autXML><det nItem="1"><prod><cProd>42218</cProd><cEAN>7898953238327</cEAN><xProd>CAPACETE ABA FRONTAL CAMPER AMARELO C/CARNEIRA</xProd><NCM>65061000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.50</vUnCom><vProd>27.00</vProd><cEANTrib>7898953238327</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.00</vBC><pICMS>18.00</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.14</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.09</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Series</infAdProd><vItem>27.00</vItem></det><det nItem="2"><prod><cProd>42353</cProd><cEAN>7898953238624</cEAN><xProd>JUGULAR P/CAPACETE CAMPER</xProd><NCM>65070000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>3.24</vUnCom><vProd>22.68</vProd><cEANTrib>7898953238624</cEANTrib><uTrib>PC</uTrib><qTrib>7.0000</qTrib><vUnTrib>3.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.68</vBC><pICMS>18.00</pICMS><vICMS>4.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.60</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Series</infAdProd><vItem>22.68</vItem></det><total><ICMSTot><vBC>49.68</vBC><vICMS>8.94</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>49.68</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>0.68</vPIS><vCOFINS>3.09</vCOFINS><vOutro>0.00</vOutro><vNF>49.68</vNF><vTotTrib>15.62</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>36.97</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.33</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>49.68</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>9</qVol><pesoL>1.512</pesoL><pesoB>1.680</pesoB></vol></transp><cobr><fat><nFat>000000048640</nFat><vOrig>49.68</vOrig><vDesc>0.00</vDesc><vLiq>49.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-18</dVenc><vDup>49.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>49.68</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 6,68 Federal  / R$ 8,94 Estadual - Fonte: IBPT</infAdFisco><infCpl>Vendedor: 089 - EDELVANDigitador: 089 - EDELVANCond.Pag: 01029 - BOLETO 28 DDL(I)RETIRADO POR MERI</infCpl></infAdic><infRespTec><CNPJ>06158643000144</CNPJ><xContato>FIT SISTEMAS SOLUCOES LTDA</xContato><email>infosec@fitsistemas.com.br</email><fone>1135867393</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="#NFe35260104798677000500550100000486401548369305"><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>9T7+nmSNYnhWC57yyxzm8oV+3W4=</DigestValue></Reference></SignedInfo><SignatureValue>YgQJLxyLtCnj6G16gxqQLLnYlO5nBuohiy55JeOyvzdL3KTz8UxaFhUeZoouyoett4lws9UvMnwq
WAOtfxXaJEQUATPKcy6AAqXrQhHMMBpSZySpuobU0KMIdpFGg63kh1VO4Nks4kh1Tfm6pgd0sVbD
YbVIbKaaMAuRNyx4toTvjB/OhlvMSwJIgl//UwPCGVXPwANVdAGwEaz+N07goNBVkR0T6iQFI7AT
LpmS11wVjHL1li88JvzWfyQ2SiU8i9n3FG+rU5Ee/jLVzLJyYJ2mPZgPWzGG7aRSOgXvlvfc/hRH
Wrj5znBgGcRVCQYdoNhrSN0oi6bgUbCjr5G+ig==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3jCCBcagAwIBAgIQaWYXIBYAbX1lWYxjdDPu2TANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260251261926"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260104798677000500550100000486401548369305</chNFe><dhRecbto>2026-01-20T17:38:02-03:00</dhRecbto><nProt>135260251261926</nProt><digVal>9T7+nmSNYnhWC57yyxzm8oV+3W4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>