<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250959800144000175550030000427041009120120"><ide><cUF>35</cUF><cNF>00912012</cNF><natOp>VENDA MERC SUJ ST</natOp><mod>55</mod><serie>3</serie><nNF>42704</nNF><dhEmi>2025-09-24T00:00:00-03:00</dhEmi><dhSaiEnt>2025-09-24T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>11.49.02</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>0815T</cProd><cEAN>SEM GTIN</cEAN><xProd>LONA FREIO FORD L224 TRAS B1618 MASTER APOS 93 10X10 C112</xProd><NCM>68138190</NCM><CEST>0101400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>230.0000</vUnCom><vProd>230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>230.00</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="2"><prod><cProd>L223</cProd><cEAN>SEM GTIN</cEAN><xProd>LONA FREIO FORD 272722-02-(DFW 987 FD87) DIANT. B1618 MASTER APOS 93-10X10 C 64</xProd><NCM>68138190</NCM><CEST>0101400</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>271.6300</vUnCom><vProd>271.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>271.6300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>271.63</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>12020ARCA</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR RODA TRAS CARGO C1313/C1515-VW 17210/17220/15180/17300/24250</xProd><NCM>40169300</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>92.8000</vUnCom><vProd>185.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.8000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>185.60</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>185.60</vBC><pPIS>0.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02484BGE</cProd><cEAN>SEM GTIN</cEAN><xProd>RETENTOR RODA DIANT FORD VW (5177) CARGO C1313 1515-VW17.210 17.220 15.180 17.300 24.250 24.220 2</xProd><NCM>84879000</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>57.9900</vUnCom><vProd>115.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.9900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>115.98</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.98</vBC><pPIS>0.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>WO610</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO -01 MB-(LB2814) DIESEL-ONIBUS C MOTOR 610T MWM 229 6</xProd><NCM>84212300</NCM><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>56.4000</vUnCom><vProd>56.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.4000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>56.40</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="6"><prod><cProd>FBS960/1</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO COMBUSTIVEL FORD 06-(FBS2233) CARGO 814C 1030 1422 1215 1415 1617 2422 4030</xProd><NCM>84212300</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>78.5200</vUnCom><vProd>78.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.5200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.52</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.52</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10X14ALJG128</cProd><cEAN>SEM GTIN</cEAN><xProd>REBITE LONA FREIO USO GER REBITE JG128 (ALUMINIO) 10X14AL</xProd><NCM>76161000</NCM><CEST>1007300</CEST><CFOP>5102</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>15.9400</vUnCom><vProd>31.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.88</vBC><pICMS>18.00</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.14</vBC><pPIS>0.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.14</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>31.88</vBC><vICMS>5.74</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>970.01</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>2.64</vPIS><vCOFINS>12.19</vCOFINS><vOutro>0.00</vOutro><vNF>970.01</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>0 - FRETE P. CONTA DO DESTIN</xNome></transporta><vol /></transp><cobr><fat><nFat>42704</nFat><vOrig>970.01</vOrig><vDesc>0.00</vDesc><vLiq>970.01</vLiq></fat></cobr><pag><detPag><tPag>14</tPag><vPag>970.01</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Base de calculo da substituição R$ 938.13 nota fiscal Vendedor: JAIR ANTONIO VIEIRA . Venda: 912012 Trib aprox R$ 364.43 Federal, R$ 174.60 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="#NFe35250959800144000175550030000427041009120120"><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>gu3IFb8ePV4sWBY+54lO4VNTD+E=</DigestValue></Reference></SignedInfo><SignatureValue>iSeJrIhV57JxbnNtYpjz1xWL/QqozWsun7q1Mib6F+EXGjrG4nbgM4APKtWKLx+fI4ZOKACMzcOnBKb8kbEj5AqV5qwvlbLkxoijaW8YFC0J5wRnTDS8a6hCaTyt/wAC2d8N5j3W8G2gYOo/GB9EwumBKEXULxHyj8nRENAi3gsMIvwJY70OrtPvqACpUlyNmjtbR46qKUkedsWidClH8Yjh6+JbedW/50Ma+4XyQQcR9pcwwbR8MuQ7xAFlxZGz635ZVs/iok5tcMUXk4hJlUNO2wvL8q3M+4z+5pri1vItg32eXzmoTeg25Nk4K7X/QgEsiiEOzjrrsULx+VjSEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252812686054"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250959800144000175550030000427041009120120</chNFe><dhRecbto>2025-09-24T08:25:56-03:00</dhRecbto><nProt>135252812686054</nProt><digVal>gu3IFb8ePV4sWBY+54lO4VNTD+E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>