<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240708547329000189550020001410971897696966"><ide><cUF>35</cUF><cNF>89769696</cNF><natOp>VENDA GARANTIA</natOp><mod>55</mod><serie>2</serie><nNF>141097</nNF><dhEmi>2024-07-19T13:20:00-03:00</dhEmi><dhSaiEnt>2024-07-19T13:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>9845755380</cProd><cEAN>SEM GTIN</cEAN><xProd>USCITA ACQUA RA</xProd><NCM>40091290</NCM><CEST>0108700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>1604.59000000</vUnCom><vProd>1604.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1604.59000000</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>0.0000</pRedBCEfet><vBCEfet>1604.59</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>288.83</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>IAP0109845755380                   000000000000 Trib aprox  R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 3501D1.</infAdProd></det><det nItem="2"><prod><cProd>7092803</cProd><cEAN>SEM GTIN</cEAN><xProd>FLUIDO ANTICONG</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>40.0000</qCom><vUnCom>4.35000000</vUnCom><vProd>174.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>4.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.00</vBC><pICMS>18.0000</pICMS><vICMS>31.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>142.68</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100007092803                   000000000000 Trib aprox  R$: 23.40 Fed, R$: 31.32 Est, R$: 0.00 Mun, Fonte: IBPT/SP 3501D1.</infAdProd></det><total><ICMSTot><vBC>174.00</vBC><vICMS>31.32</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>1778.59</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>2.35</vPIS><vCOFINS>10.84</vCOFINS><vOutro>0.00</vOutro><vNF>1778.59</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>1778.59</vPag></detPag></pag><infAdic><infCpl>Vendedor:EDUARDO PRADO MEDEIROS - Codigo Nota:1504525 - COND.PAGTO GARANTIA - Prop.:COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA;;- Num OS:94174; - Data Abertura:18/ 6/ 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:53098 - 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$:23,40 Fed, R$ 31,32 Est e R$ 0,00 Mun. Fonte:IBPT/SP 3501D1</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="#NFe35240708547329000189550020001410971897696966"><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>yJnVND6Oq3nSZ0pgffxhel0+2nI=</DigestValue></Reference></SignedInfo><SignatureValue>DytxhCQav3f+/eca2WFzpVvxBgzDGBktx3JMUN8r69tj+GnlSm1PdYcp4JqTScXKzRL0wxgKEUWqgdXV5QYDZznnkvBjHtI+g/1ZhxXFqp5wGnHOAv3vCnW/gKbQsVL8m7lJtTVIWkPGLaeiwC+2DmPm4QcRCivnsPvhad0QNpPhNyLJFgnP21Rg4sNg7w3WX8KOhzmPObrnOLiwyVl7gaTGhTvUXTaDvvuOq6W17rXj+Hv7HnrrnfiJfOWTpKN0nhaa3oO9ySTUOHWFMh+ljI3A33/95RZXvf7qxWsuyF51rgzcFgX5UepZ9HqQATlyKSBOkNb0dYCNkFEWrbI20Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241555762223"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240708547329000189550020001410971897696966</chNFe><dhRecbto>2024-07-19T13:20:45-03:00</dhRecbto><nProt>135241555762223</nProt><digVal>yJnVND6Oq3nSZ0pgffxhel0+2nI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
