<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251159800144000175550030000441711009396977"><ide><cUF>35</cUF><cNF>00939697</cNF><natOp>VENDA MERC SUJ ST</natOp><mod>55</mod><serie>3</serie><nNF>44171</nNF><dhEmi>2025-11-19T00:00:00-03:00</dhEmi><dhSaiEnt>2025-11-19T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>330410</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA TAMPA VALVULA MWM (71363BO) MOTOR MWM X10</xProd><NCM>40169300</NCM><CEST>0103800</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>12.9600</vUnCom><vProd>38.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.88</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.88</vBC><pPIS>0.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.88</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0890324086</cProd><cEAN>SEM GTIN</cEAN><xProd>ELIMINA JUNTAS (85G) SILICONE PRETO WURTH</xProd><NCM>32141010</NCM><CEST>0199900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>33.4900</vUnCom><vProd>66.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>33.4900</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.98</vBC><pICMS>18.00</pICMS><vICMS>12.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.92</vBC><pPIS>0.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>P85</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTILHA FREIO FIAT 100000018389-04-UNO ATTRACTIVE 1.4 VIVACE 1.0 WAY 1.0 WAY 1.4 2010 ARGO MOBI 1.0</xProd><NCM>87083019</NCM><CEST>0107500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>58.0200</vUnCom><vProd>58.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.02</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><total><ICMSTot><vBC>66.98</vBC><vICMS>12.06</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>163.88</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>0.61</vPIS><vCOFINS>2.82</vCOFINS><vOutro>0.00</vOutro><vNF>163.88</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>0 - FRETE P. CONTA DO DESTIN</xNome></transporta><vol /></transp><cobr><fat><nFat>44171</nFat><vOrig>163.88</vOrig><vDesc>0.00</vDesc><vLiq>163.88</vLiq></fat></cobr><pag><detPag><tPag>14</tPag><vPag>163.88</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>DEVOLUCOES EM ATE 24 HORAS, EMBALAGENS DANIFICADAS NAO SERAO ACEITAS. *CLIENTE PESSOA JURIDICA, DEVOLUCAO APENAS COM NF      Veiculo:  Placa:       Base de calculo da substituição R$ 96.90  Vendedor: PETERSON VENTURA ALVES -E01 . Venda: 939697 Trib aprox R$ 45.90 Federal, R$ 18.65 Estadual e R$ 0.00 Municipal. 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