<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230908547329000189550020001358981074842890"><ide><cUF>35</cUF><cNF>07484289</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>2</serie><nNF>135898</nNF><dhEmi>2023-09-29T11:16:00-03:00</dhEmi><dhSaiEnt>2023-09-29T11:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DealerNet.GX 6.3</verProc></ide><emit><CNPJ>08547329000189</CNPJ><xNome>MILAZZO VEICULOS PECAS E SERVICOS LTDA</xNome><xFant>MILAZZO VEICULOS PECAS E SERVICOS LTDA</xFant><enderEmit><xLgr>AVENIDA ANNA CLAUDINA</xLgr><nro>741</nro><xBairro>JARDIM ESTADIO</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17203381</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1421049000</fone></enderEmit><IE>401190001112</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA (14274)</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>9</indIEDest><IE>224014030117</IE><email>VAREJO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>9400164889</cProd><cEAN>SEM GTIN</cEAN><xProd>BUJAO P  DRENAG</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>5.07000000</vUnCom><vProd>5.07</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.34000000</vUnTrib><vDesc>3.07</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>96.27</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>17.33</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.27</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0109813908880                   000000000000 Trib aprox  R$: 29.32 Fed, R$: 17.33 Est, R$: 0.00 Mun, Fonte: IBPT/SP 6042E8.</infAdProd></det><det nItem="3"><prod><cProd>155253599</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO FILTRA</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>212.08000000</vUnCom><vProd>212.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.08000000</vUnTrib><vDesc>6.55</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>205.53</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>37.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>205.53</vBC><pPIS>1.65</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155253599                   000000000000 Trib aprox  R$: 62.60 Fed, R$: 37.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 6042E8.</infAdProd></det><det nItem="4"><prod><cProd>6000655015</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE AR DO</xProd><NCM>84213990</NCM><CEST>0109600</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>139.59000000</vUnCom><vProd>139.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.59000000</vUnTrib><vDesc>4.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>135.29</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>24.35</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.29</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0106000655015                   000000000000 Trib aprox  R$: 24.70 Fed, R$: 24.35 Est, R$: 0.00 Mun, Fonte: IBPT/SP 6042E8.</infAdProd></det><total><ICMSTot><vBC>4.91</vBC><vICMS>0.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>456.08</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>14.08</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.28</vPIS><vCOFINS>33.53</vCOFINS><vOutro>0.00</vOutro><vNF>442.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>442.00</vPag></detPag></pag><infAdic><infCpl>Vendedor:DIEGO MOSSO SCADOLEIRA - Codigo Nota:1233464 - COND.PAGTO RECEBIDO ANTECIPADAMENTE (PECAS / SERVICOS) - Prop.:COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA;;- Num OS:91745; - Data Abertura:25/ 9/ 2023; - Veiculo:FIAT SCUDO CARGO 1.5 TD 4P 03 PASSAGEIROS - 0 KM M FIAT FAB-2023 MOD-2023 COR-BRANCO BANCHISA REV-TEXTIL DARK-GREY, CURITIBA TRI COD. RENAVAM:200452 NUM. MOTOR:10Q4EW0087185 COR INTERNA:TEXTIL DARK-GREY, CURITIBA TRI - Placa:GEX6J75 - KM:19768 - Chassi:9VCVBYHVEPA007123; - Renavam:200452 - Num Motor Externo:10Q4EW0087185; - ST - SUBST. TRIBUTARIA PECAS CONF. PROTOCOLO 61/12 E 62/12. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - As pecas e os acessorios genuinos MOPAR adquiridos no balcao da concessionaria possuem garantia legal de 90 (noventa) dias, a partir da data da emissao da nota fiscal. A Garantia nao contempla danos ou desgastes prematuros em funcao de outra anomalia no veiculo ou negligencia de manutencao. - Email Cliente:VAREJO@ZEDOQUEIJO.COM.BR; Trib aprox R$:117,88 Fed, R$ 78,68 Est e R$ 0,00 Mun. Fonte:IBPT/SP 6042E8</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="#NFe35230908547329000189550020001358981074842890"><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>katdLvyWnJ5C5ho1VDFm7/ze57Q=</DigestValue></Reference></SignedInfo><SignatureValue>ca2qzLpDh6p+1MTmtDHHnDIBiIquOU11kipmdVfKPUjb6fOr8HHvKlDhboM0MfSqzGBOtjIxi+ZsnJXKpqTQMxwVBp+lz6EFg2ZoNN6iWyL3KKcKvOzG6iLOIDfdqqJDkUntp8ulSVTh3FOeOVm1tBraT9ybmj83i215J94giFdVV5olv1iLzY4A+JBIuHiVHXF58gK21VSoCA8AJ58V5Y0vrYs/giQOZSrXw16iuNml1l4JiMb2kv2pp8elopZvf3M1j0K/P8u600xKyJkx0sikJ7n3f0deoWK1qGnFoGSF3U36bt0/k04uEjlgLbOaVzUd01fwOFK7fsO+jb9QDw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231635528642"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230908547329000189550020001358981074842890</chNFe><dhRecbto>2023-09-29T11:16:31-03:00</dhRecbto><nProt>135231635528642</nProt><digVal>katdLvyWnJ5C5ho1VDFm7/ze57Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
