<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260408523067000112550010000032591043277005" 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>3259</nNF><dhEmi>2026-04-10T16:13:02-03:00</dhEmi><dhSaiEnt>2026-04-10T16:13:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>000976310305</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO ALEN</xProd><NCM>73181500</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>2.0000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.58</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>8.00</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>068330118105</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT REPARO BICO INJETOR</xProd><NCM>87089100</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>65.0000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>65.00</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>73.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>73.00</vNF><vTotTrib>23.59</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ME OPTANTE DO SIMPLES NACIONAL NAO GERA CREDITO DE IPI E ISS  /  FIAT PALIO  /  PLACA: FLE-9C37  /  KM: 126425  /  COND PAGTO BOLETO BANCARIO 30 DDL|Voce pagou aproximadamente 32,32% em impostos, sendo:| R$ 10,45 (14,32%) em tributos federais; R$ 13,14 (18,00%) tributos estaduais; R$ 49,41 pelos produtos/servicos.|Fonte: IBPT   v26.1.C (47C8DA) - Lei 12.741/2012.</infCpl><obsCont xCampo="Vendedor"><xTexto>1-FUNCIONARIO DE EXEMPLO</xTexto></obsCont></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="#NFe35260408523067000112550010000032591043277005"><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>hB+j7gwRgFiA2GCZNSLqQJD3fv8=</DigestValue></Reference></SignedInfo><SignatureValue>Z+nHdpqEUzrZPtdGlLOy+sVHavUDQO4HKeW+Ck80kPKxgONbQxUYoWnlizCotN0ES2Yihy4rz3adT0qJ9Wruky6yZS/OxkOW36nk6pyF+rqOyvDMCK33j3BFAIn5QrFs+15nDrEXhG1aHYw+0SdaQwldKsdCZJlbZsotvrGjGroA3d01YovpVodd79jvM6XMRslWlvOePltbVFQvNBOX8QY+TGYOvVR9FKQSqsZu3lGJdSrDEDlZH2kqgg4qGpmLi5V4cAZP3krbY70im8asXr3L6u9aKs91PXfBTFXoZr4NtpXEFaoIliISkd7Ab2To27lNsToqmXO/a68N5awuOw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIIjCCBgqgAwIBAgIQAd5IUJd5Tdke/VNW6CdQdzANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjQxMDE3MTIzMzIzWhcNMjcxMDE3MTIzMzIzWjCB6zELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxCzAJBgNVBAgMAlNQMRUwEwYDVQQHDAxJdGFwZXRpbmluZ2ExEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjA5MTI1ODQyMDAwMTQ0MR4wHAYDVQQLDBVBQyBDZXJ0aXNpZ24gTXVsdGlwbGExGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMzE4MDYGA1UEAwwvQU1BUkFMIEUgU1BJTk9MQSBBVVRPIFBFQ0FTIExUREE6MDg1MjMwNjcwMDAxMTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCP2tL9OnoZmjLfEqOiC49naya8ij+BY2BJyF4NT0jR3ose27f1DtfT/wiyvKHUrgp1lP7+EwZ+3bEk/Xu+gB3blb4Z5AFnPiULOKneoVigB40zn4IVA2XWuSVN0AIKPB1/RUILSj1I8K2C3rjAFQGrhbs4acoPOSl7O6AD44xnbaRkPINfuyUiF+MBTLP6JOPsbCXYYeqHZwpX3+ZPjsgoh1eTUQpIezQc2I1lmR0oMtajb2Pad5p5Sm7qAS6CFqOJam4nCNUIXshK75g+7ST2ngLPzBydqLB4AmpuCG5/cZhMS7vt7nXn392YFYGyr9qvAC/1aVQv5Jn7g9ie95wHAgMBAAGjggM2MIIDMjCBxAYDVR0RBIG8MIG5oD0GBWBMAQMEoDQEMjE5MDcxOTU5MDAyODgzNzc4OTMwMDAwMDAwMDAwMDAwMDAwMDAxMTI0MDkxNFNTUFNQoCQGBWBMAQMCoBsEGWRhcmN5IGFwYXJlY2lkbyBkbyBhbWFyYWygGQYFYEwBAwOgEAQOMDg1MjMwNjcwMDAxMTKgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgR5hdXRvZWxldHJpY29hbWFyYWxAaG90bWFpbC5jb20wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRdcgy/M9K744am6EwGcX5VXAeg1jCBiwYDVR0gBIGDMIGAMH4GBmBMAQIDBTB0MHIGCCsGAQUFBwIBFmZodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGEvRFBDX0FDX0NlcnRpU2lnbl9NdWx0aXBsYS5wZGYwgcYGA1UdHwSBvjCBuzBcoFqgWIZWaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwW6BZoFeGVWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25NdWx0aXBsYUc3L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBtgYIKwYBBQUHAQEEgakwgaYwZAYIKwYBBQUHMAKGWGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9NdWx0aXBsYV9HNy5wN2MwPgYIKwYBBQUHMAGGMmh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1tdWx0aXBsYS5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQBDfYuVLlrO9eZvaZ00a5sWTm5DdSfYnj+RetKlfhXd2AESz31WOCvi11lIQp5hlB18NBQMqzF+4D6Yk4Bm+4vzxQXLZ1fW/GLFrIL879Uq1PZi0xHVvWDtjhQbHYrLTyQoPZzT/JO+Vg1nWwhNkYnzi24CmQzuLhC/mU0+o53etpDuo848/YIPWvAikgHeuLar3ds8Icr7n8gCjZdquvPGaSOms87srj3XJycZeZ06hKkqe6oiKF/SZ1Pi4sOAZzZBjc6bEOymZUBZVoqaEQIBOR5vJrdPRgGilRtxRPdRe+xzyyyquTE1AWAWU2qcc/dYQiFQqxGmAwuEED4KooNgU9sBzA6aEwzeVzV8Y8m6zfO+prrI4FJIprnLKb4YWVwlkWTCUPyi3sziYL+Nyu5Y6qzdCmXq3pK85cUYMJ7ta4FvWnm3P1r8n1o6L4ZQgmP0hmVJGWFSoCSKtX3aiFs4dEfYQrKKkNyEGilB1GzTxTy0RjKsfcKRAwBwKVLSJTBYWRXOqQkuoQ1d1NqKKopE3URcvXFLV/G8dl08/0O9hhf0sl9sId6Y+pmfdgMahvg4MvKEkJMUC/gsu6l7uwgPDfT/baEwWvYOkJhieqLvNTjmwRGk5Hoe0Emmm2J1BXKRL1k3cq+PK6h+4Fyqoz4KpW17IuW6z9e4ohVK/13rrA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261365746928"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260408523067000112550010000032591043277005</chNFe><dhRecbto>2026-04-10T16:15:39-03:00</dhRecbto><nProt>135261365746928</nProt><digVal>hB+j7gwRgFiA2GCZNSLqQJD3fv8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>