<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250108547329000189550020001449181383649430"><ide><cUF>35</cUF><cNF>38364943</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>2</serie><nNF>144918</nNF><dhEmi>2025-01-24T10:15:00-03:00</dhEmi><dhSaiEnt>2025-01-24T10:15:00-03:00</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>comercialjsantosfrioseltda@hotmail.com</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>6.90000000</vUnCom><vProd>6.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>6.90</vBC><pICMS>18.0000</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.66</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0109400164889                   000000000000 Trib aprox  R$: 1.76 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="2"><prod><cProd>155254505</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO FILTRA</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>89.90000000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.90000000</vUnTrib><vDesc>6.68</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>71.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>11.27</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>83.22</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>14.98</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.22</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155254505                   000000000000 Trib aprox  R$: 5.16 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="3"><prod><cProd>155253599</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO FILTRO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>277.70000000</vUnCom><vProd>277.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>277.70000000</vUnTrib><vDesc>20.63</vDesc><indTot>1</indTot><nFCI>5AE3CD10-12F0-4AAB-9E31-4F7B4FEB9416</nFCI></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>220.38</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.86</vICMSSubstituto><vICMSSTRet>34.81</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>257.07</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>46.27</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>257.07</vBC><pPIS>1.6500</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155253599                   000000000000 Trib aprox  R$: 15.94 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="4"><prod><cProd>9813908880</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO</xProd><NCM>84219910</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>114.90000000</vUnCom><vProd>114.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.90000000</vUnTrib><vDesc>8.54</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>91.18</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.01</vICMSSubstituto><vICMSSTRet>14.40</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>106.36</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>19.14</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.36</vBC><pPIS>1.6500</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0109813908880                   000000000000 Trib aprox  R$: 6.59 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="5"><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>156.03000000</vUnCom><vProd>156.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.03000000</vUnTrib><vDesc>11.59</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>125.97</vBCSTRet><pST>18.00</pST><vICMSSubstituto>9.57</vICMSSubstituto><vICMSSTRet>13.11</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>144.44</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>26.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.44</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0106000655015                   000000000000 Trib aprox  R$: 8.96 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="6"><prod><cProd>K68444159LA</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO 0W30 AC2 -DPF DIESEL E FLEX MOPAR</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LITRO</uCom><qCom>6.0000</qCom><vUnCom>76.91000000</vUnCom><vProd>461.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.91000000</vUnTrib><vDesc>34.28</vDesc><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>8</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>427.18</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>76.89</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>427.18</vBC><pPIS>1.6500</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01K68444159LA                   000000000000 Trib aprox  R$: 39.52 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="7"><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>8.68000000</vUnCom><vProd>8.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.68</vBC><pICMS>18.0000</pICMS><vICMS>1.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.12</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU501                   000000000000 Trib aprox  R$: 2.22 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="8"><prod><cProd>MU511</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA FREIO M4</xProd><NCM>34029039</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>8.90000000</vUnCom><vProd>8.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.90</vBC><pICMS>18.0000</pICMS><vICMS>1.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.30</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU511                   000000000000 Trib aprox  R$: 2.27 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="9"><prod><cProd>MU518</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA BICO DIESEL</xProd><NCM>38119090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>19.16000000</vUnCom><vProd>19.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.16</vBC><pICMS>18.0000</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.71</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU518                   000000000000 Trib aprox  R$: 4.90 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="10"><prod><cProd>MU505</cProd><cEAN>SEM GTIN</cEAN><xProd>ADITIVO CONC. ORGANICO M-4 (ROSA)</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>4.11000000</vUnCom><vProd>4.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.11000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.11</vBC><pICMS>18.0000</pICMS><vICMS>0.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.37</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU505                   000000000000 Trib aprox  R$: 1.06 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="11"><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>18.0000</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.00</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU201                   000000000000 Trib aprox  R$: 2.19 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="12"><prod><cProd>MU503</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO BATERIA</xProd><NCM>29163110</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>5.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.85</vBC><pICMS>18.0000</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.80</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU503                   000000000000 Trib aprox  R$: 0.25 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="13"><prod><cProd>MU894</cProd><cEAN>SEM GTIN</cEAN><xProd>VERNIZ PARA MOTOR</xProd><NCM>27101249</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>8.70000000</vUnCom><vProd>8.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.70</vBC><pICMS>18.0000</pICMS><vICMS>1.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.13</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU894                   000000000000 Trib aprox  R$: 2.23 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="14"><prod><cProd>MU509</cProd><cEAN>SEM GTIN</cEAN><xProd>TREATMENT M4</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>69.00000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.00000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.94</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>69.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>12.42</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU509                   000000000000 Trib aprox  R$: 6.38 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><det nItem="15"><prod><cProd>MU520</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA FILTRO DE PARTICULAS DPF</xProd><NCM>38119090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>18.90000000</vUnCom><vProd>18.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.90</vBC><pICMS>18.0000</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.50</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU520                   000000000000 Trib aprox  R$: 4.84 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CF6051.</infAdProd></det><total><ICMSTot><vBC>89.74</vBC><vICMS>16.15</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>1258.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>81.72</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>19.16</vPIS><vCOFINS>88.21</vCOFINS><vOutro>0.00</vOutro><vNF>1177.01</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>1177.01</vPag></detPag></pag><infAdic><infCpl>Vendedor:EDUARDO PRADO MEDEIROS - Codigo Nota:1714495 - COND.PAGTO BOLETO 30 / 60 / 90 / 120 / 150 DIAS - Prop.:COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA;;- Num OS:96839; - Data Abertura:20/ 1/ 2025; - 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:79337 - 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. - Pecas adquiridas no balcao da concessionaria possuem garantia legal de 90 (noventa) dias. Pecas adquiridas na concessionaria e instaladas em nossa oficina possuem garantia de 1 ano ( ja incluso a garantia legal de 90 dias). Em ambas as situacoes a garantia passa a vigorar a partir da data da emissao da nota fiscal.  CONFIRA SUA MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS DEVOLUCOES PARA VENDAS PRESENCIAIS.  PARA VENDAS NAO PRESENCIAIS O PRAZO DE DEVOLUCAO E DE 7 ( SETE ) DIAS A CONTAR DA DATA DE EMISSAO DA NOTA FISCAL  - Email Cliente:comercialjsantosfrioseltda@hotmail.com;| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 508.88| Valor do ICMS retido NF Ent:R$ 73.59 Trib aprox R$:104,27 Fed, R$ 0,00 Est e R$ 0,00 Mun. 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