<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240825108146000186550010000071891000071883"><ide><cUF>35</cUF><cNF>00007188</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>7189</nNF><dhEmi>2024-08-05T14:10:51-02:00</dhEmi><dhSaiEnt>2024-08-05T14:10:51-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>T1.01</verProc></ide><emit><CNPJ>25108146000186</CNPJ><xNome>MECANICA CARDOZO RIO PRETO EIRELI</xNome><xFant>CARDOZO MECANICA AUTOMOTIVA</xFant><enderEmit><xLgr>AV COMENDADOR MANCOUR DAUD</xLgr><nro>51</nro><xBairro>JARDIM SANTA LUZIA</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15080080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32161996</fone></enderEmit><IE>647825711110</IE><IM>3381870</IM><CNAE>4520001</CNAE><CRT>1</CRT></emit><dest><CNPJ>07976147000160</CNPJ><xNome>MOVIDA LOCACAO DE VEICULOS S.A.</xNome><enderDest><xLgr>R DR RENATO PAES DE BARROS</xLgr><nro>1017</nro><xBairro>ITAIM BIBI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04530001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>23777000</fone></enderDest><indIEDest>9</indIEDest></dest><autXML><CNPJ>05385043000156</CNPJ></autXML><autXML><CNPJ>09607743000107</CNPJ></autXML><det nItem="1"><prod><cProd>068941</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO CABINE</xProd><NCM>84213990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>60.0000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>60.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>60.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>058848</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA ALTA PRESSAO</xProd><NCM>73071990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>245.0000</vUnCom><vProd>245.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>245.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.21</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>245.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>245.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>067810</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA SCHRADER ALTA HARRISON</xProd><NCM>74122000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.0000</vUnCom><vProd>25.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>25.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>25.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>067811</cProd><cEAN>SEM GTIN</cEAN><xProd>VALVULA SCHRADER BAIXA HARRISON</xProd><NCM>74122000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>25.0000</vUnCom><vProd>25.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>25.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>25.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>057804</cProd><cEAN>SEM GTIN</cEAN><xProd>GAS AR CONDICIONADO</xProd><NCM>84149039</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>250.0000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>250.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>250.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>070573</cProd><cEAN>SEM GTIN</cEAN><xProd>GAS LIMPEZA SISTEMA AR REPAIR</xProd><NCM>84149039</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>1.0000</qCom><vUnCom>150.0000</vUnCom><vProd>150.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ML</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.17</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>49</CST><vBC>150.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>150.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>056464</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL VEDACAO AR CONDICIONADO</xProd><NCM>40169300</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.0000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.97</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>49</CST><vBC>10.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><CST>49</CST><vBC>10.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>765.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>765.00</vNF><vTotTrib>243.70</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>007189</nFat><vOrig>1415.00</vOrig><vDesc>0.00</vDesc><vLiq>1415.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-20</dVenc><vDup>1415.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>765.00</vPag></detPag></pag><infAdic><infCpl>Veiculo: L200 TRITON SPO GL Ano: 2023 Cor: BRANCA Placa: RUQ-1D83 Km: 64707 I - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. II - NAO GERA DIREITO A CREDITO FISCAL DE ICMS, ISS E IPI. Val Aprox dos Tributos RS 107,37(FEDERAL) correspondente a 71,58%RS: 136,31(EST ADUAL) correspondente a 90,87% Fonte: IBPT-FECOMERCIO RJ Xe67eQ AR CONDICIONADO NAO ESTA GELANDO - FAZER FOTOS E VIDEOS PEGANDO A PLACA DO VEICULO</infCpl></infAdic></infNFe></NFe>

