<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250708547329000189550020001500951267291327"><ide><cUF>35</cUF><cNF>26729132</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>2</serie><nNF>150095</nNF><dhEmi>2025-07-24T10:38:00-03:00</dhEmi><dhSaiEnt>2025-07-24T10:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</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>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>1</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$: 2.45 Fed, R$: 0.83 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="2"><prod><cProd>155254505</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO FILTRA</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>89.90000000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.90000000</vUnTrib><vDesc>20.04</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>71.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.57</vICMSSubstituto><vICMSSTRet>11.27</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>69.86</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>12.57</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.86</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155254505                   000000000000 Trib aprox  R$: 13.94 Fed, R$: 12.57 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</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>66.08</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>211.62</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>38.09</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>211.62</vBC><pPIS>1.6500</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100155253599                   000000000000 Trib aprox  R$: 42.22 Fed, R$: 38.09 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="4"><prod><cProd>9813908880</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO</xProd><NCM>84219910</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>114.90000000</vUnCom><vProd>114.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>114.90000000</vUnTrib><vDesc>17.17</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>99.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.19</vICMSSubstituto><vICMSSTRet>15.65</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>97.73</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>17.59</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.73</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0109813908880                   000000000000 Trib aprox  R$: 19.50 Fed, R$: 17.59 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</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>171.63000000</vUnCom><vProd>171.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.63000000</vUnTrib><vDesc>42.07</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>104.42</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.49</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>129.56</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>23.32</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.56</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0106000655015                   000000000000 Trib aprox  R$: 24.06 Fed, R$: 23.32 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="6"><prod><cProd>MU501</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT LUBRIFICACAO</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>8.68000000</vUnCom><vProd>8.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>8.68</vBC><pICMS>18.0000</pICMS><vICMS>1.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.12</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU501                   000000000000 Trib aprox  R$: 1.47 Fed, R$: 2.17 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="7"><prod><cProd>MU514</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT DESCARBONIZACAO ( TBI )</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>13.00000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>13.00</vBC><pICMS>18.0000</pICMS><vICMS>2.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.66</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU514                   000000000000 Trib aprox  R$: 3.33 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="8"><prod><cProd>MU500</cProd><cEAN>SEM GTIN</cEAN><xProd>CONDICIONADOR DE METAIS</xProd><NCM>38119090</NCM><CFOP>5102</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>19.35000000</vUnCom><vProd>19.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.35</vBC><pICMS>18.0000</pICMS><vICMS>3.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.87</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU500                   000000000000 Trib aprox  R$: 3.12 Fed, R$: 4.84 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="9"><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$: 1.36 Fed, R$: 1.60 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="10"><prod><cProd>MU201</cProd><cEAN>SEM GTIN</cEAN><xProd>ANTI CHIO M-4 PRO</xProd><NCM>38101010</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>8.54000000</vUnCom><vProd>8.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.54000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>8.54</vBC><pICMS>18.0000</pICMS><vICMS>1.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.00</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU201                   000000000000 Trib aprox  R$: 1.45 Fed, R$: 2.14 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="11"><prod><cProd>MU322</cProd><cEAN>SEM GTIN</cEAN><xProd>FLUSH M4 PRO - LIMPA CARTER</xProd><NCM>38140090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>6.88000000</vUnCom><vProd>6.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.88</vBC><pICMS>18.0000</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.64</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU322                   000000000000 Trib aprox  R$: 0.98 Fed, R$: 1.72 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="12"><prod><cProd>MU512</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT ARREFECIMENTO M4</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>17.46000000</vUnCom><vProd>17.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.46000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>17.46</vBC><pICMS>18.0000</pICMS><vICMS>3.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.32</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU512                   000000000000 Trib aprox  R$: 4.47 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="13"><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>5</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$: 3.05 Fed, R$: 4.73 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="14"><prod><cProd>MU503</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO BATERIA</xProd><NCM>29163110</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>5.85000000</vUnCom><vProd>5.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>5.85</vBC><pICMS>18.0000</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.80</vBC><pPIS>1.6500</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU503                   000000000000 Trib aprox  R$: 0.98 Fed, R$: 0.23 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="15"><prod><cProd>MU513</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT HIGIENIZACAO FIAT ARGO/CRONOS/PULSE/MOBI/N.UNO</xProd><NCM>84213990</NCM><CEST>0109600</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>160.00000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</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>160.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>28.80</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000MU513                   000000000000 Trib aprox  R$: 29.71 Fed, R$: 28.80 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="16"><prod><cProd>9400164889</cProd><cEAN>SEM GTIN</cEAN><xProd>BUJAO P  DRENAG</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>6.90000000</vUnCom><vProd>6.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>6.90</vBC><pICMS>18.0000</pICMS><vICMS>1.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.66</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0109400164889                   000000000000 Trib aprox  R$: 2.45 Fed, R$: 0.83 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><det nItem="17"><prod><cProd>K68444160LA</cProd><cEAN>SEM GTIN</cEAN><xProd>MOPAR MAXPRO SYNTHETIC 0W30 T</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>UNIDAD</uCom><qCom>6.0000</qCom><vUnCom>76.92000000</vUnCom><vProd>461.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.92000000</vUnTrib><vDesc>113.14</vDesc><indTot>1</indTot><nFCI>59E30429-80D6-4316-9F92-E3A434615207</nFCI><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>328.86</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.12</vICMSSubstituto><vICMSSTRet>22.50</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>348.38</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>62.71</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>348.38</vBC><pPIS>1.6500</pPIS><vPIS>5.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01K68444160LA                   000000000000 Trib aprox  R$: 56.26 Fed, R$: 87.10 Est, R$: 0.00 Mun, Fonte: IBPT/SP CAF7DD.</infAdProd></det><total><ICMSTot><vBC>121.36</vBC><vICMS>21.83</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>1397.01</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>258.50</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.43</vPIS><vCOFINS>84.87</vCOFINS><vOutro>0.00</vOutro><vNF>1138.51</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>1138.51</vPag></detPag></pag><infAdic><infCpl>Vendedor:EDUARDO PRADO MEDEIROS - Codigo Nota:1943167 - COND.PAGTO BOLETO 30 / 60 / 90 / 120 / 150 DIAS - Prop.:COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA;;- Num OS:99159; - Data Abertura:1/ 7/ 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:99489 - 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$ 824.12| Valor do ICMS retido NF Ent:R$ 100.72| Numero NF Ent:90476| Data Ent NF:07/07/25| Base de calculo do ICMS Ent:R$ 203.88| Valor do ICMS Ent:R$ 36.72; Trib aprox R$:210,80 Fed, R$ 226,56 Est e R$ 0,00 Mun. 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