<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231008547329000189550020001363641132646333"><ide><cUF>35</cUF><cNF>13264633</cNF><natOp>VENDA GARANTIA</natOp><mod>55</mod><serie>2</serie><nNF>136364</nNF><dhEmi>2023-10-25T13:35:00-03:00</dhEmi><dhSaiEnt>2023-10-25T13:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>155254505</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>64.24000000</vUnCom><vProd>64.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.24000000</vUnTrib><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>64.24</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>11.56</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>64.24</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155254505                   000000000000 Trib aprox  R$: 19.57 Fed, R$: 11.56 Est, R$: 0.00 Mun, Fonte: IBPT/SP 0D61CD.</infAdProd></det><det nItem="2"><prod><cProd>7092779</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DO MOTOR</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LITRO</uCom><qCom>60.0000</qCom><vUnCom>5.37000000</vUnCom><vProd>322.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.37000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>322.20</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>58.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>322.20</vBC><pPIS>1.65</pPIS><vPIS>5.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>322.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100007092779                   000000000000 Trib aprox  R$: 29.81 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 0D61CD.</infAdProd></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>386.44</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>6.38</vPIS><vCOFINS>29.37</vCOFINS><vOutro>0.00</vOutro><vNF>386.44</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>0</nFat><vOrig>386.44</vOrig><vDesc>0.00</vDesc><vLiq>386.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-24</dVenc><vDup>386.44</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>386.44</vPag></detPag></pag><infAdic><infCpl>Vendedor:DIEGO MOSSO SCADOLEIRA - Codigo Nota:1257608 - COND.PAGTO GARANTIA - 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; - OPERACAO REALIZADA EM VIRTUDE DE GARANTIA - NAO CABERA QUALQUER ONUS PARA O CLIENTE - O VALOR  SERA PAGO PELA MONTADORA. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - Email Cliente:VAREJO@ZEDOQUEIJO.COM.BR; Trib aprox R$:49,38 Fed, R$ 11,56 Est e R$ 0,00 Mun. 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