<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240308547329000693550020000392241643295327"><ide><cUF>35</cUF><cNF>64329532</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>2</serie><nNF>39224</nNF><dhEmi>2024-03-19T13:26:00-03:00</dhEmi><dhSaiEnt>2024-03-19T13:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>08547329000693</CNPJ><xNome>MILAZZO VEICULOS PECAS E SERVICOS LTDA</xNome><xFant>MILAZZO VEICULOS PECAS E SERVICOS LTDA</xFant><enderEmit><xLgr>AVENIDA DEPUTADO DANTE DELMANTO</xLgr><nro>2805</nro><xBairro>VILA PAULISTA</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608393</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431127000</fone></enderEmit><IE>224145650115</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>46751179</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO   S</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>59.90000000</vUnCom><vProd>59.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>59.90000000</vUnTrib><indTot>1</indTot></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>59.90</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>IAP0100046751179                   000000000000 Trib aprox  R$: 8.88 Fed, R$: 10.78 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><det nItem="2"><prod><cProd>7086837T</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO 5W30 GF5- SINTEC.SINTUM3000 XS</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LITRO</uCom><qCom>3.0000</qCom><vUnCom>65.81000000</vUnCom><vProd>197.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>65.81000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>197.43</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>197.43</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP010007086837T                   000000000000 Trib aprox  R$: 18.26 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><det nItem="3"><prod><cProd>MU505</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO CONC. ORGANICO M-4 (ROSA)</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>4.11000000</vUnCom><vProd>4.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.11</vBC><pICMS>18.00</pICMS><vICMS>0.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.37</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU505                   000000000000 Trib aprox  R$: 0.55 Fed, R$: 0.74 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><det nItem="4"><prod><cProd>MU501</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT LUBRIFICACAO</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>7.94000000</vUnCom><vProd>7.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.94</vBC><pICMS>18.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.51</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU501                   000000000000 Trib aprox  R$: 1.07 Fed, R$: 1.43 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><det nItem="5"><prod><cProd>MU201</cProd><cEAN>SEM GTIN</cEAN><xProd>ANTI CHIO M-4 PRO</xProd><NCM>38101010</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>8.54000000</vUnCom><vProd>8.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.54</vBC><pICMS>18.00</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.00</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU201                   000000000000 Trib aprox  R$: 2.19 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 4B7157.</infAdProd></det><total><ICMSTot><vBC>20.59</vBC><vICMS>3.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>277.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.55</vPIS><vCOFINS>16.28</vCOFINS><vOutro>0.00</vOutro><vNF>277.92</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>277.92</vPag></detPag></pag><infAdic><infCpl>Vendedor:ADRIANA BATISTA BARBA - Codigo Nota:1391935 - COND.PAGTO BOLETO 30 / 60 / 90 DIAS - Prop.:COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA;;- Num OS:14790; - Data Abertura:18/ 3/ 2024; - Veiculo:NOVA FIORINO ENDURANCE 1.4 M 02 PASSAGEIROS - 0 KM M FIAT FAB-2023 MOD-2024 COR-BRANCO BANCHISA REV-TECIDO BASE COD. RENAVAM:208413 NUM. MOTOR:463506274934831 COR INTERNA:TECIDO BASE - Placa:FWU5C54 - KM:10358 - Chassi:9BD2651PAR9247411; - Renavam:208413 - Num Motor Externo:463506274934831; - ST - SUBST. TRIBUTARIA PECAS CONF. PROTOCOLO 61/12 E 62/12. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - As pecas e os acessorios genuinos MOPAR adquiridos no balcao da concessionaria possuem garantia legal de 90 (noventa) dias, a partir da data da emissao da nota fiscal. A Garantia nao contempla danos ou desgastes prematuros em funcao de outra anomalia no veiculo ou negligencia de manutencao. - Email Cliente:VAREJO@ZEDOQUEIJO.COM.BR; Trib aprox R$:30,95 Fed, R$ 12,95 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="#NFe35240308547329000693550020000392241643295327"><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>8PFbDdqzLiiHpJxqSq+s/hou40Y=</DigestValue></Reference></SignedInfo><SignatureValue>WinveYLd8kLchxOa6506BYInR3F4dfKkNrqA0/uro6RBojGAWKgKFPKc6sRl7rFBcUNx613bIMz2cE0gm+bHotzSY7A6S/X4/Y4yCKVwmn87PagraoOCwevmPfJc5VHqV4ECRKx9HEbt2i1Efn2b5ycRhGe+klIRhuHSYseiV449UJxST47jkBrbZNC1wVjpWeHfCt5gINd66521STFWb5GDNJzjUS7FBzbKnS5DfENAaFY2ZLMWylOo5WdB6oGCPqfJNpy3x44GAe3v75Yv+FvRcfEtVnQ8CNbf3W55S/7dPxTG3c6NszaWGQZuz8fti5Qy8M2Pn9X0e14fkB1ynw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240586000276"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240308547329000693550020000392241643295327</chNFe><dhRecbto>2024-03-19T13:26:19-03:00</dhRecbto><nProt>135240586000276</nProt><digVal>8PFbDdqzLiiHpJxqSq+s/hou40Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
