<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260302186407000261550000001427771568185745"><ide><cUF>35</cUF><cNF>56818574</cNF><natOp>VENDA PECAS VAREJO</natOp><mod>55</mod><serie>0</serie><nNF>142777</nNF><dhEmi>2026-03-25T09:51:00-03:00</dhEmi><dhSaiEnt>2026-03-25T09:51:00-03:00</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>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/  971082/A /</cProd><cEAN>SEM GTIN</cEAN><xProd>CHICOTE</xProd><NCM>85443000</NCM><CEST>0107400</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>3.0000</qCom><vUnCom>532.93000000</vUnCom><vProd>1598.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>532.93000000</vUnTrib><vDesc>218.79</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</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>1380.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.38</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>12.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 13.80 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>1380.00</vItem></det><det nItem="2"><prod><cProd>07W/  103360/A /</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA</xProd><NCM>84099999</NCM><CEST>0103000</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>2045.64000000</vUnCom><vProd>2045.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2045.64000000</vUnTrib><vDesc>185.64</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1860.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.86</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.86</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>16.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 18.60 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>1860.00</vItem></det><det nItem="3"><prod><cProd>07W/  103448/P /</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO</xProd><NCM>73181500</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>24.0000</qCom><vUnCom>47.70000000</vUnCom><vProd>1144.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>47.70000000</vUnTrib><vDesc>256.80</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>888.00</vBC><pICMS>18.0000</pICMS><vICMS>159.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>728.16</vBC><pPIS>1.6500</pPIS><vPIS>12.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>728.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>660.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.66</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.66</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 233.80 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>888.00</vItem></det><det nItem="4"><prod><cProd>07W/  130150/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO</xProd><NCM>73181600</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>230.80000000</vUnCom><vProd>230.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.80000000</vUnTrib><vDesc>50.80</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.0000</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>1.6500</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>133.94</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 47.40 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>180.00</vItem></det><total><ICMSTot><vBC>1068.00</vBC><vICMS>192.24</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>5020.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>712.03</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14.45</vPIS><vCOFINS>66.56</vCOFINS><vOutro>0.00</vOutro><vNF>4308.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>4034.75</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>4.03</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>4.03</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>36.32</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>4308.00</vNFTot></total><transp><modFrete>9</modFrete><vol><pesoL>6.303</pesoL><pesoB>6.303</pesoB></vol></transp><cobr><fat><nFat>142777</nFat><vOrig>4308.00</vOrig><vDesc>0.00</vDesc><vLiq>4308.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-22</dVenc><vDup>1436.29</vDup></dup><dup><nDup>002</nDup><dVenc>2026-05-20</dVenc><vDup>1435.86</vDup></dup><dup><nDup>003</nDup><dVenc>2026-06-17</dVenc><vDup>1435.85</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>4308.00</vPag></detPag></pag><infAdic><infCpl>- Codigo Nota:262570 - COND.PAGTO BOL 28/56/84 DIAS Pedido 88741; - ### SOLICITADO PELO SR. RENATO, APLICACAO VW 24-280 ###; - 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$:313,60 Fed, R$ 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="#NFe35260302186407000261550000001427771568185745"><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>Z3X+Ay9CVZrg/di48fXnGHRaAzY=</DigestValue></Reference></SignedInfo><SignatureValue>DBNaSziHE3LgIIDrVkpAdW9rM5wUPuTGl2NR8OhddJF7lHjNovuB+lHYBWaVRQXb7+1alIkKFBg91Z8fxO5v4Ndiu2hpgQ54hX5/youIe/G4wzP+wMQs37rpb0XobQIbP+vqIE3TGHjAnMt6eA89d2r2w1ldNCTrqWX1M1pkGfR8CkoSJGn+7iVD1Wgdtpo7V6NIDE5Wz+0jjUc3ZC68rOz0ZpK++WuymzVUBZBT2+u4jSDMjS1xLEsI+PJWKsGFTEDUCsptD0jmzbfRbkSOHGwjVA9gi6zTIduR/KO3wVFJDrH9RVvVdFDQaHVVtNxdbRKlyiB6h5zPoXTVfalT5Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261134193727"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260302186407000261550000001427771568185745</chNFe><dhRecbto>2026-03-25T09:51:54-03:00</dhRecbto><nProt>135261134193727</nProt><digVal>Z3X+Ay9CVZrg/di48fXnGHRaAzY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>