<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260543205323000124550010000098351968292508"><ide><cUF>35</cUF><cNF>96829250</cNF><natOp>5.102-Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>9835</nNF><dhEmi>2026-05-20T14:41:15-00:00</dhEmi><dhSaiEnt>2026-05-20T14:41:15-00:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Sisrev.Win 5.49</verProc></ide><emit><CNPJ>43205323000124</CNPJ><xNome>BELTREQ PECAS E MANUT. MAQUINAS E TRATORES LTDA</xNome><enderEmit><xLgr>R LUIZ GONZAGA ROCHA</xLgr><nro>22</nro><xBairro>PQ.SAO BENTO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18207844</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532718050</fone></enderEmit><IE>371352427115</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>RUA SALDANHA MARINHO, 804</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>BT000256444</cProd><cEAN>SEM GTIN</cEAN><xProd>7S1803 TAMPA BOCAL OLEO</xProd><NCM>73182900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>115.9800</vUnCom><vProd>115.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.9800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>115.98</vBC><pICMS>18.00</pICMS><vICMS>20.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>95.10</vBC><pPIS>0.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>91.63</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>% Aprox.Tributos: ( Fed:14,62% Est:18,00%);;</infAdProd><vItem>115.98</vItem></det><total><ICMSTot><vBC>115.98</vBC><vICMS>20.88</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>115.98</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>0.62</vPIS><vCOFINS>2.85</vCOFINS><vOutro>0.00</vOutro><vNF>115.98</vNF><vTotTrib>37.84</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>91.63</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.82</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>43205323000124</CNPJ><xNome>RETIRA BALCAO BELTREQ</xNome><IE>371352427115</IE><xEnder>RUA LUIZ GONZAGA ROCHA, 22</xEnder><xMun>Itapetininga</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>9835</nFat><vOrig>115.98</vOrig><vDesc>0.00</vDesc><vLiq>115.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-06-04</dVenc><vDup>115.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>115.98</vPag></detPag></pag><infAdic><infCpl>NAO ACEITAMOS DEVOLUCAO;;Pedido do cliente:ROLO CHAPA ;;Vendedor:59 LIVIA;;Valor aproximado Tributos:  Fed:16,96 Est:20,88 : Fonte IBPT</infCpl></infAdic></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="#NFe35260543205323000124550010000098351968292508"><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>bg8vn5CUO2Xr9gkEWg/BWZra+Os=</DigestValue></Reference></SignedInfo><SignatureValue>eZpo22pzUw687MTCCGXpMMaaVo3psYxDIfqXSRApGRNI8D7r862ifAPEahDE0TMNQAQ6ybRxiatAmZDD9nl6GBSRcHoeBa6ayepn6/AMQVNmMLVTWSVZl4YpsW1bKGRzjYry7Do7rbQDmgzv6peUswr33PQMXp6WnBbgAq6Lvg8u4oDM6IAI7te0M9WMARqusHgQHBpPM54ony8OnTUi5GUmVdjxJX8BRvMhoylekyivwEV8dcFKtyExHAJuRBARF+wR5vTQPm0jM5XybubOl39uCeeW3BYt0mnYFhELNEOJnTY6qHf7De2jpC3em4/xjhKOiccO+gwJMtTqzPcivg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261951562765"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260543205323000124550010000098351968292508</chNFe><dhRecbto>2026-05-20T14:41:15-03:00</dhRecbto><nProt>135261951562765</nProt><digVal>bg8vn5CUO2Xr9gkEWg/BWZra+Os=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>