<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260204798677000500550100000495941981234791" versao="4.00"><ide><cUF>35</cUF><cNF>98123479</cNF><natOp>DEVOLUCAO DE VENDA DE MERCADORIA ADQUIRIDA OU RECE</natOp><mod>55</mod><serie>10</serie><nNF>49594</nNF><dhEmi>2026-02-26T16:27:05-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>FIT DFe CloudFiscal</verProc><NFref><refNFe>35260104798677000500550100000485621454874377</refNFe></NFref></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>10151</cProd><cEAN>7893963389373</cEAN><xProd>BOTINA C/BICO ACO BI-DENS.42 MARLUVAS MIN (50B19-MIN-A CP)</xProd><NCM>64034000</NCM><CFOP>1202</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>162.00</vUnCom><vProd>162.00</vProd><cEANTrib>7893963389373</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>162.00</vUnTrib><indTot>1</indTot><nFCI>580B4E0B-77E8-41AD-9C35-37C363CF0C34</nFCI></prod><imposto><vTotTrib>96.20</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>162.00</vBC><pICMS>18.00</pICMS><vICMS>29.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISOutr><CST>50</CST><vBC>132.84</vBC><pPIS>1.6500</pPIS><vPIS>2.19</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>132.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.10</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.55</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>1.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>"Resolucao do Senado Federal n. 13/12, Numero da FCI 580B4E0B-77E8-41AD-9C35-37C363CF0C34"</infAdProd><vItem>162.00</vItem></det><total><ICMSTot><vBC>162.00</vBC><vICMS>29.16</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>162.00</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>2.19</vPIS><vCOFINS>10.10</vCOFINS><vOutro>0.00</vOutro><vNF>162.00</vNF><vTotTrib>96.20</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>120.55</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.08</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>162.00</vNFTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><pesoL>0.844</pesoL><pesoB>0.938</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Vendedor: 089 - EDELVANDigitador: 503 - LUIZ RICARDOCond.Pag: 01000 - DINHEIRO(I)</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="#NFe35260204798677000500550100000495941981234791"><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>1QpQNYvSXQMsQX523A0bcOXDnkQ=</DigestValue></Reference></SignedInfo><SignatureValue>BrKlFzINbLJe3w6ThjHOr4nsT+gqzhz/a7VOG+NAN51uOvagjdgjJ+QhFszCAq5Trpm/6uRi3Y1+
d+GnGRNWv4FDa5RhtajyXnVcAf+XIleXsW+RULlpqD631+U4Orr7ddTxAzteQ6nTRSZeEmHR+u08
OWmqoL/HvMDytwLxFABmR5GStVGL4Ulw5EmlUlfsUbMuFBSVl4qLHZq5Tk+U9WO7+SH1TRYZYufv
r9sfS780XlR1Hz9CHiWOh4HpYfVBCYacrUPUwW1XkTdrxpO0iTU+phXwtsyhzi1BmOlGkYkYJgN4
5VAuS4/Z+bpCn8gB+ccvJ7/dyQFNzYj+94NVpg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3jCCBcagAwIBAgIQaWYXIBYAbX1lWYxjdDPu2TANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260752188251"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260204798677000500550100000495941981234791</chNFe><dhRecbto>2026-02-26T16:27:15-03:00</dhRecbto><nProt>135260752188251</nProt><digVal>1QpQNYvSXQMsQX523A0bcOXDnkQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>