<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251108523067000112550010000030591043277004" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCE</natOp><mod>55</mod><serie>1</serie><nNF>3059</nNF><dhEmi>2025-11-04T15:00:23-03:00</dhEmi><dhSaiEnt>2025-11-04T15:00:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.99c</verProc></ide><emit><CNPJ>08523067000112</CNPJ><xNome>AMARAL &amp; SPINOLA AUTO PECAS LTDA</xNome><xFant>NOME DA SUA EMPRESA</xFant><enderEmit><xLgr>RUA DR COUTINHO</xLgr><nro>954</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200358</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532713594</fone></enderEmit><IE>371223334110</IE><IM>0250610000</IM><CNAE>4530703</CNAE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS 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>1532717555</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>compras@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>008932051510</cProd><cEAN>SEM GTIN</cEAN><xProd>JOGO SAPATA DE FREIO</xProd><NCM>87083019</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>150.0000</vUnCom><vProd>150.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.50</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>150.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>010420184484</cProd><cEAN>SEM GTIN</cEAN><xProd>JOGO DE TAMBOR</xProd><NCM>40169300</NCM><CEST>0100700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>390.0000</vUnCom><vProd>390.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>390.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>390.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>013320158184</cProd><cEAN>SEM GTIN</cEAN><xProd>CILINDRO DE FREIO</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>90.0000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>90.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>180.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>000382081847</cProd><cEAN>SEM GTIN</cEAN><xProd>JOGO DE PASTILHA DE FREIO</xProd><NCM>87083019</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>JOGO</uCom><qCom>1.0000</qCom><vUnCom>92.0000</vUnCom><vProd>92.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JOGO</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.74</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>92.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>009815018418</cProd><cEAN>SEM GTIN</cEAN><xProd>JOGO DE DISCO</xProd><NCM>84099120</NCM><CEST>0103000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>390.0000</vUnCom><vProd>390.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>390.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.09</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>390.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>013420185187</cProd><cEAN>SEM GTIN</cEAN><xProd>BUCHA DE BANDEJA</xProd><NCM>84833029</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KIT</uCom><qCom>2.0000</qCom><vUnCom>72.5000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KIT</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.53</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>145.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>000713205184</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA TAMPA DE VALVULAS</xProd><NCM>84099190</NCM><CEST>0103000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.0000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.52</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>48.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>007033148411</cProd><cEAN>SEM GTIN</cEAN><xProd>JOGO CAPA CORREIA DENTADA</xProd><NCM>85443000</NCM><CEST>0107300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>160.0000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.04</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>160.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>004132018414</cProd><cEAN>SEM GTIN</cEAN><xProd>JOGO KIT BARRA ESTABILIZADORA</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>130.0000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.03</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>130.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>001113206011</cProd><cEAN>SEM GTIN</cEAN><xProd>COXIM SOQUETE</xProd><NCM>87089990</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>180.0000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>180.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>002336018715</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE FREIO</xProd><NCM>27101932</NCM><CEST>0600700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>28.0000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.53</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>56.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>001932215415</cProd><cEAN>SEM GTIN</cEAN><xProd>RESISTENCIA AR CONDICIONADO</xProd><NCM>87083090</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>95.0000</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.71</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>95.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>000830984471</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA PINGAO 12V 5W</xProd><NCM>85392190</NCM><CEST>0900100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>12.0000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM 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GTIN</cEAN><xProd>FILTRO DE OLEO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>25.0000</vUnCom><vProd>25.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>25.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>002233204877</cProd><cEAN>SEM 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