<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260407251722000168550010000509691000552662" versao="4.00"><ide><cUF>35</cUF><cNF>00055266</cNF><natOp>VENDA MERCADORIAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>50969</nNF><dhEmi>2026-04-16T00:00:00-03:00</dhEmi><dhSaiEnt>2026-04-16T16:50:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>7.479</verProc></ide><emit><CNPJ>07251722000168</CNPJ><xNome>DIESEL PARTS PECAS AUTOMOTIVAS LTDA</xNome><xFant>DIESEL PARTS</xFant><enderEmit><xLgr>ALAMEDA ITANHAEM</xLgr><nro>391</nro><xBairro>JD. SAIRA</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18085180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1534110934</fone></enderEmit><IE>669539163118</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>AV JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>7502</cProd><cEAN>SEM GTIN</cEAN><xProd>1521449 PORCA DO EIXO KS</xProd><NCM>87084090</NCM><CEST>0107500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>103.6100000000</vUnCom><vProd>103.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.97</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>106.98</vBC><pICMS>18.0000</pICMS><vICMS>19.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>103.61</vBC><pIPI>3.2500</pIPI><vIPI>3.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>84.35</vBC><pPIS>2.3000</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>84.35</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>9.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>69.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>V.Aprox Trb Fd+Es+Mun:38,58% R$39,97</infAdProd></det><det nItem="2"><prod><cProd>7647</cProd><cEAN>SEM GTIN</cEAN><xProd>K10.04113 ROLAMENTO DE ROLOS</xProd><NCM>84825090</NCM><CEST>0104900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>239.2000000000</vUnCom><vProd>239.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>239.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.03</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>257.86</vBC><pICMS>18.0000</pICMS><vICMS>46.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.20</vBC><pIPI>7.8000</pIPI><vIPI>18.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>192.79</vBC><pPIS>2.3000</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>192.79</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>20.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>V.Aprox Trb Fd+Es+Mun:39,31% R$94,03</infAdProd></det><det nItem="3"><prod><cProd>7392</cProd><cEAN>SEM GTIN</cEAN><xProd>20858492 CORPO SINCRONIZADOR KS</xProd><NCM>87084090</NCM><CEST>0107500</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>1698.8900000000</vUnCom><vProd>1698.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>1698.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>655.43</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>2</modBC><vBC>1754.10</vBC><pICMS>18.0000</pICMS><vICMS>315.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1698.89</vBC><pIPI>3.2500</pIPI><vIPI>55.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>1383.15</vBC><pPIS>2.3000</pPIS><vPIS>31.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>1383.15</vBC><pCOFINS>10.8000</pCOFINS><vCOFINS>149.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1146.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>10.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>V.Aprox Trb Fd+Es+Mun:38,58% R$655,43</infAdProd></det><total><ICMSTot><vBC>2118.94</vBC><vICMS>381.41</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>2041.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>77.24</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>38.18</vPIS><vCOFINS>179.31</vCOFINS><vOutro>0.00</vOutro><vNF>2118.94</vNF><vTotTrib>789.43</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1365.56</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.37</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.37</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>12.29</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><xNome>RETIRA</xNome></transporta><vol><qVol>1</qVol><esp>CX PAPELAO</esp><marca>DIESEL</marca><nVol>0</nVol><pesoL>2.820</pesoL><pesoB>2.960</pesoB></vol></transp><cobr><fat><nFat>50969</nFat><vOrig>2118.94</vOrig><vDesc>0.00</vDesc><vLiq>2118.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-18</dVenc><vDup>706.31</vDup></dup><dup><nDup>002</nDup><dVenc>2026-06-15</dVenc><vDup>706.31</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-15</dVenc><vDup>706.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>706.31</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>706.31</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>706.32</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Valor aproximado tributos: Fed 20,67% R$421,93  Est 18,00% R$367,51  Mun 0,00% R$0,00  Fonte: IBPT; IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONF DECRETO 52.804/2008 - ART 313/0 DO RICMS/SP E PROTOCOLO ICMS 41/2008.; MATERIAL DESTINADO AO USO E CONSUMO DO CLIENTE.;</infCpl></infAdic><infRespTec><CNPJ>04468471000180</CNPJ><xContato>JOSE JAIR DE OLIVEIRA</xContato><email>jj@jjsistemas.com.br</email><fone>15997890563</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="#NFe35260407251722000168550010000509691000552662"><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>9VKd4XBsegw30s93p7BiMOYjzGY=</DigestValue></Reference></SignedInfo><SignatureValue>Qgdd131lKRrmxZmH3B72Y55prUBoyUkFS4+WHImj6FUSpkiMXifzB8YGpnUt64YeJj8IssLpjx3h5nPBo5EkVCrkpmkjAmhBG5hXWQXl4accncYYhqpdZo+/ztyy2UBKO+FVlbCLkGcKloeRD6i4k+hB6ovwtQgcBJ9kn1pZ6iOYH911T79wzEMZnOmnAKVoDYdgdNamAYAouO5DkAebointx1VJ8A15Ej/+/eRlHC6oD39OVS1I71Wy4BJ43MT8l4vjAF5P1XpOh+g5HXbRGBUNdJVSS+BVJxqeZV6CeszRyxiwFqpMPvbuhEeTMBR4F8phzvm3LFZQjk775+gr8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261454082012"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260407251722000168550010000509691000552662</chNFe><dhRecbto>2026-04-16T16:49:48-03:00</dhRecbto><nProt>135261454082012</nProt><digVal>9VKd4XBsegw30s93p7BiMOYjzGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>