<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250659800144000175550030000407121000470723"><ide><cUF>35</cUF><cNF>00047072</cNF><natOp>VDA.MERC.SUJ.ST</natOp><mod>55</mod><serie>3</serie><nNF>40712</nNF><dhEmi>2025-06-30T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-30T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>11.47.01</verProc></ide><emit><CNPJ>59800144000175</CNPJ><xNome>JOSE CARLOS AGAPITO &amp; CIA LTDA</xNome><xFant>1 MATRIZ - AGAPITO PEÇAS E ACESSORIOS</xFant><enderEmit><xLgr>RUA PRUDENTE DE MORAES</xLgr><nro>415</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200040</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532710757</fone></enderEmit><IE>371007180111</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVIÇOS 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>1533734979</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>1932.114</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBREAGEM VISCOSA</xProd><NCM>84836019</NCM><CEST>0105000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>605.2800</vUnCom><vProd>605.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>605.2800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>605.28</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>605.28</vBC><pPIS>0.65</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>605.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000153</cProd><cEAN>SEM GTIN</cEAN><xProd>RESERVATORIO EXPANSAO FORD 2SO121405C-CARGO 13150 13180 13190 15180 17210 17220 23210 23220 26220 26</xProd><NCM>87089990</NCM><CEST>0111400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>174.4600</vUnCom><vProd>174.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.4600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>174.46</vBCSTRet><pST>0.0000</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></imposto></det><det nItem="3"><prod><cProd>7018JAMAICA</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA RADIADOR GM D60 D70-F600 F750 C MOTOR PERKINS 6357 INFERIOR BBA AO RADIADOR</xProd><NCM>40093100</NCM><CEST>0108700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>102.3400</vUnCom><vProd>102.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>102.3400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>102.34</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>102.34</vBC><pPIS>0.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.34</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3211JAMAICA</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA RADIADOR VW (21010) VW 7.100 8.140 APOS 03 94 SUPERIOR DO RADIADOR</xProd><NCM>40093100</NCM><CEST>0108700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>66.5000</vUnCom><vProd>66.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.5000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.50</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.50</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>BR64</cProd><cEAN>SEM GTIN</cEAN><xProd>ABRACADEIRA UNIVERSAL TIPO S FIM FITA 14MM- 51X64MM-2"X2.1 2"</xProd><NCM>73269090</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>7.9900</vUnCom><vProd>63.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.92</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.92</vBC><pPIS>0.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>45095</cProd><cEAN>SEM GTIN</cEAN><xProd>AMORTECEDOR DIANTEIRO VW AC45001-DIANT. VW12.140 12.170 12.180 12.210 13.150 13.170 14.200 17.210 17</xProd><NCM>87088000</NCM><CEST>0103500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>466.8500</vUnCom><vProd>933.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>466.8500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>933.70</vBCSTRet><pST>0.0000</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></imposto></det><det nItem="7"><prod><cProd>BD4684</cProd><cEAN>SEM GTIN</cEAN><xProd>BARRA DIRECAO FORD N248 ATW248 BDS3220 PO2445 VW 16.170 16.200 35.300 16.300 16.200 40.300 CARGO</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>543.9000</vUnCom><vProd>543.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>543.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>543.90</vBCSTRet><pST>0.0000</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></imposto></det><det nItem="8"><prod><cProd>R050A</cProd><cEAN>SEM GTIN</cEAN><xProd>COXIM MOTOR VW FORD 02-DT. VW 11.130 VW 13.130 DIANT. PERKINS F11000 F13000</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>61.7900</vUnCom><vProd>61.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>61.7900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>61.79</vBCSTRet><pST>0.0000</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></imposto></det><det nItem="9"><prod><cProd>R611</cProd><cEAN>SEM GTIN</cEAN><xProd>COXIM MOTOR VW 7.100 8.140</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>178.4600</vUnCom><vProd>178.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.4600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>178.46</vBCSTRet><pST>0.0000</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></imposto></det><det nItem="10"><prod><cProd>9080JAMAICA</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA RADIADOR MB 02-(345331.6) N80-MERCEDES 1932 1933 1934-INFERIOR</xProd><NCM>40093100</NCM><CEST>0108700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>51.4700</vUnCom><vProd>51.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.4700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.47</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.47</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.47</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2781.82</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>5.78</vPIS><vCOFINS>26.69</vCOFINS><vOutro>0.00</vOutro><vNF>2781.82</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>0 - FRETE P. CONTA DO DESTIN</xNome></transporta><vol /></transp><cobr><fat><nFat>40712</nFat><vOrig>2781.82</vOrig><vDesc>0.00</vDesc><vLiq>2781.82</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Base de calculo da substituição R$ 2781.82 Vendedor: JOSE MESSIAS ALVES PAIXAO Pedidos: 863306 - Trib aprox R$ 1035.18 Federal, R$ 383.35 Estadual e R$ 0.00 Municipal. Fonte: IBPT/FECOMERCIO (SP) Xe67Eq</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="#NFe35250659800144000175550030000407121000470723"><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>dFdAuYxxwu+616Ox4k6TNRshuio=</DigestValue></Reference></SignedInfo><SignatureValue>RC7F4z4TObtQglYO/d5D67RTcHC1joMGS/Pttx5GJlak3SAQNaYLsm6EzCJbOihQgPD9XL1tj4KtuTvXFkAlqW89+JeGdSbJr99I1P5UYobiwN4H8mHSygkT7bRE3IfarcorJrzgplVKThsbGv2JhmBQRM6EJPO1buIP3HbV5TZmyVgV/VqFEt8aUMvCSmk0ClOoMCRhr9+G+8U2/78elRXEotT1E8rdoa8/4BDQ+X8G2h/rtYheCITGCtuI0jPN2Y3wfDmcyuzlkQPszSLI6d/OdS3rihTOdbeDwcSf2U+N5ljolii1Q4Y6y85KTK62Q9Lutk4AusO8aH9BvlxyOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251772422336"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250659800144000175550030000407121000470723</chNFe><dhRecbto>2025-06-30T09:23:52-03:00</dhRecbto><nProt>135251772422336</nProt><digVal>dFdAuYxxwu+616Ox4k6TNRshuio=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>