<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250868859396000160550010001366691000476408"><ide><cUF>35</cUF><cNF>00047640</cNF><natOp>VENDA MERC SUJ ST</natOp><mod>55</mod><serie>1</serie><nNF>136669</nNF><dhEmi>2025-08-22T00:00:00-03:00</dhEmi><dhSaiEnt>2025-08-22T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>11.49.02</verProc></ide><emit><CNPJ>68859396000160</CNPJ><xNome>AGAPITO JR PECAS E ACESSORIOS LTDA</xNome><xFant>3 AGAPITO JUNIOR - AGAPITO AUTO PECAS</xFant><enderEmit><xLgr>AV. JOSE DE ALMEIDA CARVALHO</xLgr><nro>1140</nro><xBairro>LEONOR</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18213145</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1533732100</fone></enderEmit><IE>371063008117</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>L224</cProd><cEAN>SEM GTIN</cEAN><xProd>LONA FREIO 272728-02-(FD88-DFW/988) TRAS. B1618 MASTER APOS 93-10X10 C/112</xProd><NCM>68138190</NCM><CEST>0101400</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>260.6000</vUnCom><vProd>260.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>260.6000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>260.60</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>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>1.0000</qCom><vUnCom>15.9400</vUnCom><vProd>15.94</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.8700</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>74.87</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.87</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>012558.0</cProd><cEAN>SEM GTIN</cEAN><xProd>ARANHA CARCACA -MERCEDES 1620 1718 1723-CARGO VW EIXO ROCKWELL</xProd><NCM>87089990</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>14.1400</vUnCom><vProd>42.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.1400</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.42</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="5"><prod><cProd>RV0677</cProd><cEAN>SEM GTIN</cEAN><xProd>COLA DE LONA DE FREIO</xProd><NCM>35069900</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>18.6100</vUnCom><vProd>37.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.6100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.22</vBC><pICMS>18.00</pICMS><vICMS>6.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.52</vBC><pPIS>0.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>816.3202-0</cProd><cEAN>SEM GTIN</cEAN><xProd>CATRACA FREIO 28 ESTRIAS 3 FUROS CHAVE 14</xProd><NCM>87169090</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>96.9000</vUnCom><vProd>193.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.80</vBC><pICMS>18.00</pICMS><vICMS>34.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>158.92</vBC><pPIS>0.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>QA831A</cProd><cEAN>SEM GTIN</cEAN><xProd>REPARO VALVULA USO GER R580-DESCARGA RAPIDA MERCEDES FORD VW TRUCK CARRETA</xProd><NCM>84819090</NCM><CEST>1007900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>10.3500</vUnCom><vProd>10.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.3500</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.35</vBC><pICMS>18.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.49</vBC><pPIS>0.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.49</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>257.31</vBC><vICMS>46.31</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>635.20</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>1.86</vPIS><vCOFINS>8.58</vCOFINS><vOutro>0.00</vOutro><vNF>635.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>0 - FRETE P. CONTA DO DESTIN</xNome></transporta><vol /></transp><cobr><fat><nFat>136669</nFat><vOrig>635.20</vOrig><vDesc>0.00</vDesc><vLiq>635.20</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Vendedor: GREGORY DE MORAIS LOPES -E03 Pedidos: 894786 - 895283 - PLACA KHP1J20 Trib aprox R$ 210.79 Federal, R$ 100.17 Estadual e R$ 0.00 Municipal. 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