<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240308547329000189550020001388761513083030"><ide><cUF>35</cUF><cNF>51308303</cNF><natOp>VENDA GARANTIA</natOp><mod>55</mod><serie>2</serie><nNF>138876</nNF><dhEmi>2024-03-15T11:02:00-03:00</dhEmi><dhSaiEnt>2024-03-15T11:02:00-03:00</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>155253359</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMADA</xProd><NCM>85366910</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>68.76000000</vUnCom><vProd>68.76</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.91000000</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>71.91</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.91</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155254505                   000000000000 Trib aprox  R$: 22.71 Fed, R$: 12.94 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><det nItem="3"><prod><cProd>7092779</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DO MOTOR</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LITRO</uCom><qCom>60.0000</qCom><vUnCom>5.41000000</vUnCom><vProd>324.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>5.41000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>324.60</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>324.60</vBC><pPIS>1.65</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100007092779                   000000000000 Trib aprox  R$: 30.03 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><total><ICMSTot><vBC>68.76</vBC><vICMS>12.38</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>465.27</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>7.48</vPIS><vCOFINS>34.42</vCOFINS><vOutro>0.00</vOutro><vNF>465.27</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>465.27</vPag></detPag></pag><infAdic><infCpl>Vendedor:EDUARDO PRADO MEDEIROS - Codigo Nota:1389193 - COND.PAGTO GARANTIA - Prop.:COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA;;- Num OS:93207; - Data Abertura:5/ 3/ 2024; - 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:39820 - 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$:70,89 Fed, R$ 25,32 Est e R$ 0,00 Mun. Fonte:IBPT/SP 4B7157</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="#NFe35240308547329000189550020001388761513083030"><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>mMC1SLlUBrmpTy6UWkmrlvtLVwU=</DigestValue></Reference></SignedInfo><SignatureValue>dFuDB6/t9UttLo5+g7R9daa52/qs3A2qjSEfbEmDF8FXVx/yP5p26XU9NvGPrEt4IiRuC9O8cqozwzntJHCkjwUetBD5IuqirMHTOlaCn0tAVYowWJJ2lFNdjImcD2xbSAYSdOiQMDRJ8ORusUnW76ioiXSucqRb57/kPwJBCj3R1VmfBGQ6SYRp1BamwcHKEVb5RtFgkqwfehYv29AkFOIvgj42BzYmtI85HkVTsCnaYf6w0rnLkzSIEK3fkfYDrwvF7eHOKN7J6zW/F9ngqwfxTfxGXsaIErKTpsUe3CWs203hRr0D2H0MSw+mnHq+W880Sv7u395q/ndTi/lFCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBDCCBeygAwIBAgIQWk8VmVznMWlxE5CmR/21rDANBgkqhkiG9w0BAQsFADB3MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRswGQYDVQQDExJBQyBOb3RhcmlhbCBSRkIgRzQwHhcNMjMwNjAxMTczODUwWhcNMjQwNTMxMTczODUwWjCB+zELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxCzAJBgNVBAgMAlNQMQwwCgYDVQQHDANKYXUxEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjAxNTU0Mjg1MDAwMTc1MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExPjA8BgNVBAMMNU1JTEFaWk8gVkVJQ1VMT1MgUEVDQVMgRSBTRVJWSUNPUyBMVERBOjA4NTQ3MzI5MDAwMTg5MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAyebsMsywFUBZPMrjlCWYAOCe76vFnAGL678tukzJM+Eyg52Khnuw4Vokc1OMH0WYqMZK6bir3i1DoHUB8uBzOepMN76fMp3u/pX0AfW7rq68UmgCrZDzA71uz5EtjsbVspg3IJUoQKNI5O2bkEka6osNS0fOpXS7sT33Ajs0KNxaM25ADsjWdQUy0iitx7thi78vrbjYt849oGgf9Ey8A+pNRgItnllO3IAJ2Iulkkj+MKBPrzTtGL07HlO1pETeEHxgH+NpKVG7XSK/cayzu39myuhFDTzIpbyb3wW9DQwMD8SCR9uZtT+4Uf/vAyCM/OZUgStrCR2bLA5k5aIcKQIDAQABo4IDBTCCAwEwgbcGA1UdEQSBrzCBrKA9BgVgTAEDBKA0BDIyNTAyMTk2NDA1ODQ4MjU2ODQ1MDAwMDAwMDAwMDAwMDAwMDAwMTAyMzU1ODVTU1BTUKAbBgVgTAEDAqASBBBNQVVSSUNJTyBTQU5aT1ZPoBkGBWBMAQMDoBAEDjA4NTQ3MzI5MDAwMTg5oBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEac3Vwb3J0ZUBtaWxhenpvZmlhdC5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTTdNFKIInOG2zhUJCj1OuLJ+55BzB+BgNVHSAEdzB1MHMGBmBMAQIBHjBpMGcGCCsGAQUFBwIBFltodHRwOi8vaWNwLWJyYXNpbC5hY25vdGFyaWFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfTm90YXJpYWxfUkZCL0RQQ19BQ19Ob3RhcmlhbF9SRkIucGRmMIG7BgNVHR8EgbMwgbAwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmFjbm90YXJpYWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ05vdGFyaWFsUkZCRzQvTGF0ZXN0Q1JMLmNybDBVoFOgUYZPaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ05vdGFyaWFsUkZCRzQvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGrBggrBgEFBQcBAQSBnjCBmzBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuYWNub3RhcmlhbC5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX05vdGFyaWFsX1JGQl9HNC5wN2MwOAYIKwYBBQUHMAGGLGh0dHA6Ly9vY3NwLWFjLW5vdGFyaWFsLXJmYi5jZXJ0aXNpZ24uY29tLmJyMA0GCSqGSIb3DQEBCwUAA4ICAQAw5vQUhgxofXOGa6HWe/oaNctgz0SIg8hHSsBSVOQ3nbhIJ69PKanW5tDpo2iyrF51ejEhZduYk7SMQ2AiH/fWsNNazEtoV/v8sV2d6wGlZMnYtyj9OBSqkG0D6WRatZnvOv+tvKXWRuK6CX4aJzJbREIyMLCkORs8h8P/Pd8PyInfQTgzNoez6I6QtJkaWZS8WWbDBQMlUWwISyXNOu9DhLZchVOVWt1eVQT0a/0ChRFPuvcJHHk4bYYAMwOC7WF3ksWtPsF7Vzb7zZk56VYrfDF7CkCURHOem1a8kSGfsRrc00/PUkUayl6H4V0BeYhx5N3G3ogirac/G0SSx7JdFTDI/m/RhOI/0FrE/DgTwqBnV6W9d5tC3z86sJ3srYY/3W6kkHb5OSRH2zp+yZWebVd3r+m5E1oN2wkQPjuAnusj9x3oOoD7mF9yN5jqxcuJZaRd9eyS6Kkub6C/6ExLCZmRIqJFdQMdk3S7B0C7Kty3YQIPU3QGVjMN28hTcHDLO3mypWd0gyINYX+YxpeiKNUacg2veLKJMLcvUV7gNWjHwfoz6/YJcLtCCkL11xGzlGz8EC5KFqmbiUCJeXglLhu7QbEWTUEaM8U9KbbbLm6fZEtD3nv57X45h+5wmyBggvQYjWpxYzxeWf7XwbPJjvWr2Lc9wUZ29MzcAywr9g==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240556525844"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240308547329000189550020001388761513083030</chNFe><dhRecbto>2024-03-15T11:02:32-03:00</dhRecbto><nProt>135240556525844</nProt><digVal>mMC1SLlUBrmpTy6UWkmrlvtLVwU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
