<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260502186407000261550000001440231241237215"><ide><cUF>35</cUF><cNF>24123721</cNF><natOp>VENDA PECAS VAREJO</natOp><mod>55</mod><serie>0</serie><nNF>144023</nNF><dhEmi>2026-05-07T13:53:00-03:00</dhEmi><dhSaiEnt>2026-05-07T13:53:00-03:00</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>07W14570499</cProd><cEAN>SEM GTIN</cEAN><xProd>TURBINA BORG D-08</xProd><NCM>84148021</NCM><CEST>0103400</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>14040.00000000</vUnCom><vProd>14040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14040.00000000</vUnTrib><vDesc>3840.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</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>10200.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>10.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>10.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>91.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 102.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>10200.00</vItem></det><det nItem="2"><prod><cProd>07W/  145113/C /</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO</xProd><NCM>84841000</NCM><CEST>0105100</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>574.06000000</vUnCom><vProd>574.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>574.06000000</vUnTrib><vDesc>86.11</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>487.95</vBC><pPIS>1.6500</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>487.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>442.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.44</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.44</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.99</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 49.56 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>487.95</vItem></det><det nItem="3"><prod><cProd>07W/  145723/A /</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>20.08000000</vUnCom><vProd>20.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.08000000</vUnTrib><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>20.08</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.22</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>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 2.04 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>20.08</vItem></det><det nItem="4"><prod><cProd>07W/  145723/  /</cProd><cEAN>SEM GTIN</cEAN><xProd>VEDACAO</xProd><NCM>48239099</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>3.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.55</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Trib aprox  R$: 0.36 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd><vItem>3.55</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>14637.69</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>3926.11</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.44</vPIS><vCOFINS>38.88</vCOFINS><vOutro>0.00</vOutro><vNF>10711.58</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>10664.26</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>10.66</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>10.66</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>95.98</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>10711.58</vNFTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.026</pesoL><pesoB>0.026</pesoB></vol></transp><cobr><fat><nFat>144023</nFat><vOrig>10711.58</vOrig><vDesc>0.00</vDesc><vLiq>10711.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-04</dVenc><vDup>2142.32</vDup></dup><dup><nDup>002</nDup><dVenc>2026-07-02</dVenc><vDup>2142.32</vDup></dup><dup><nDup>003</nDup><dVenc>2026-07-30</dVenc><vDup>2142.32</vDup></dup><dup><nDup>004</nDup><dVenc>2026-08-27</dVenc><vDup>2142.32</vDup></dup><dup><nDup>005</nDup><dVenc>2026-09-24</dVenc><vDup>2142.30</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>10711.58</vPag></detPag></pag><infAdic><infCpl>- Codigo Nota:286417 - COND.PAGTO 28/56/84/112/140 DIAS Pedido 98911; - ### SOLICITADO E AUTORIZADO FATURAMENTO PELO SR. RENATO, APLICACAO VW 24-280 - RETIRADO PELA OFICINA GPS ###; - 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$:153,96 Fed, R$ 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="#NFe35260502186407000261550000001440231241237215"><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>KH4fXbL8yodwUwWL/4a8gPCUiAc=</DigestValue></Reference></SignedInfo><SignatureValue>H9P4Ceah3fwUYCIs28imtyu4fVae8uOY1HKThp1gOwA7vEN44H42tLp+PV4JAH6o/AmTWd64U92IpdOoUGm9LcaOlJyl39uEVkKJ+tBxptRmIDULFNcM7PHBI7tO7p0vAs/r/LuAaQBsJs9lc0nVp7R4wLTprC+gsYfKuCL9z9ImagzGhVgxr55Rgq2Kui9bUvlStzF1rRqsGGsUK5FtHOag9MZ8RchAr0Dm0XEorrJwBgJVEr2UhHjkrBqPpBi3/qYTBbDeSREll/iPuMou3XgK9G3vhqQxAkMo2j8iAR8UcTsaF1stAWb/O6KrcHm8CHHfvCTBtzsIdltw/2EeXQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261750565328"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260502186407000261550000001440231241237215</chNFe><dhRecbto>2026-05-07T13:53:38-03:00</dhRecbto><nProt>135261750565328</nProt><digVal>KH4fXbL8yodwUwWL/4a8gPCUiAc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>