<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260111601558000149550010000056131071637738" versao="4.00"><ide><cUF>35</cUF><cNF>07163773</cNF><natOp>Venda de Mercadoria Adquirida/Recebida de Terceiros</natOp><mod>55</mod><serie>1</serie><nNF>5613</nNF><dhEmi>2026-01-12T14:30:47-03:00</dhEmi><dhSaiEnt>2026-01-12T14:30:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.121118110</verProc></ide><emit><CNPJ>11601558000149</CNPJ><xNome>CARAVANTE E VIEIRA COMERCIO E MANUTENCAO EM GERADORES LTDA</xNome><xFant>TECMAX - GERADORES</xFant><enderEmit><xLgr>RUA SERGIO GUIMARAES FABIANO</xLgr><nro>165</nro><xCpl>Galpao</xCpl><xBairro>CIDADE SATELITE IRIS</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13059640</CEP><cPais>1058</cPais><fone>1930121000</fone></enderEmit><IE>795038638114</IE><IM>001731319</IM><CNAE>4742300</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>Botucatu</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19998551051</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>financeiro@megageradores.com.br</email></dest><det nItem="1"><prod><cProd>TGFF5327I</cProd><cEAN>SEM GTIN</cEAN><cBarra>TGFF5327I</cBarra><xProd>FILTRO DE COMBUSTIVEL FF5327</xProd><NCM>84212990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>142.00</vUnCom><vProd>142.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>142.00</vUnTrib><vFrete>10.45</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>152.45</vBC><pICMS>18.0000</pICMS><vICMS>27.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.01</vBC><pPIS>0.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.01</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.45</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><vItem>152.45</vItem></det><det nItem="2"><prod><cProd>TGF1117101</cProd><cEAN>SEM GTIN</cEAN><cBarra>TGF1117101</cBarra><xProd>FILTRO DE COMBUSTIVEL MOTOR FAW 1117101-A01-000</xProd><NCM>84213100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>111.34</vUnCom><vProd>111.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.34</vUnTrib><vFrete>8.20</vFrete><vDesc>0.87</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>119.54</vBC><pICMS>18.0000</pICMS><vICMS>21.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>111.34</vBC><pIPI>5.20</pIPI><vIPI>5.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.02</vBC><pPIS>0.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>93.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>124.46</vItem></det><det nItem="3"><prod><cProd>TG1008FAW</cProd><cEAN>SEM GTIN</cEAN><cBarra>TG1008FAW</cBarra><xProd>FILTRO DE OLEO LUBRIFICANTE FAW 41/50F / HJX1008C / 1012101</xProd><NCM>84212300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>117.873</vUnCom><vProd>117.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>117.873</vUnTrib><vFrete>8.68</vFrete><vDesc>0.92</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>126.55</vBC><pICMS>18.0000</pICMS><vICMS>22.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>117.87</vBC><pIPI>5.20</pIPI><vIPI>6.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>103.77</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>99.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>131.76</vItem></det><det nItem="4"><prod><cProd>TGK2007</cProd><cEAN>SEM GTIN</cEAN><cBarra>TGK2007</cBarra><xProd>FILTRO DE AR K2007 *</xProd><NCM>84213100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>272.03</vUnCom><vProd>272.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>272.03</vUnTrib><vFrete>20.02</vFrete><vDesc>2.11</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>292.05</vBC><pICMS>18.0000</pICMS><vICMS>52.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.03</vBC><pIPI>5.20</pIPI><vIPI>14.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>239.48</vBC><pPIS>0.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.48</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>228.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>304.09</vItem></det><total><ICMSTot><vBC>690.59</vBC><vICMS>124.31</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>643.24</vProd><vFrete>47.35</vFrete><vSeg>0.00</vSeg><vDesc>3.90</vDesc><vII>0.00</vII><vIPI>26.07</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.68</vPIS><vCOFINS>16.98</vCOFINS><vOutro>0.00</vOutro><vNF>712.76</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>541.72</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.54</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.54</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.87</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>712.76</vNFTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: financeiro@megageradores.com.br; Inf. Contribuinte: Sera cabivel a aplicacao da regra geral conforme expresso no artigo 52, inciso I, do RICMS/SP Frete (CIF) Pagamento a vista</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Alexandre Bassanezi</xContato><email>nfe@omie.com.br</email><fone>1151718888</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="#NFe35260111601558000149550010000056131071637738"><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>OdiPKxIKGkPJjUoBzeAecf+Ko9w=</DigestValue></Reference></SignedInfo><SignatureValue>c7EVnqDTm38hQqzXrLyGo10umBYVI8xySIUpCpVTyKdveHqq2rdNj5ZAyttCAIuQo7VIB7TPPvBY3CKyjADb/4sHx15CWdEP3TtrbH3ry3DA3RoD/N4WAr3c1nIgOFGqYx2GMeHdw4wb9QkgaYLAOBiuxCbLYQ9Uc/LLe/klaeYFyWlYeq+yNQKYnLU04p9ezGmRMQbFqTRgrVvhoSez0HyUbt/aFg6QWB1dBMe0N85C4DoTFD9Ax3NOZlMku9WiFSpFFM02ohAAwSUhgnvymLJrKuym+EJdDcwgekyiE1axR0Zc+V7n4sf18AOeSj6lSIyGvAwyVbObi/mqwIPaUw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260138579484"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260111601558000149550010000056131071637738</chNFe><dhRecbto>2026-01-12T14:31:14-03:00</dhRecbto><nProt>135260138579484</nProt><digVal>OdiPKxIKGkPJjUoBzeAecf+Ko9w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
