<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231007203154000120550010000644691786902222"><ide><cUF>35</cUF><cNF>78690222</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>64469</nNF><dhEmi>2023-10-18T09:56:00-03:00</dhEmi><dhSaiEnt>2023-10-18T09:56:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>07203154000120</CNPJ><xNome>SIM DISTR. DE VEICULOS E PECAS LTDA (FIAT VLS)</xNome><xFant>SIM DISTR. DE VEICULOS E PECAS LTDA (FIAT VLS)</xFant><enderEmit><xLgr>RUA KAMEKICHI OHNUMA</xLgr><nro>440</nro><xCpl>LOTE 13 QUADRA1 SALA 1</xCpl><xBairro>VILA FAUSTINA II</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13272364</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938599999</fone></enderEmit><IE>708151440118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA (17047)</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19992787113</fone></enderDest><indIEDest>9</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.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>51.90000000</vUnCom><vProd>51.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</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>51.90</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>9.34</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>IAP0100046751179                   000000000000 Trib aprox  R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="2"><prod><cProd>7090497</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO SELENIA K 5W40</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>TAMBOR</uCom><qCom>3.0000</qCom><vUnCom>64.79000000</vUnCom><vProd>194.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.79000000</vUnTrib><indTot>1</indTot><nFCI>525B473B-81A0-4C2C-8F82-401114890066</nFCI><comb><cProdANP>620501001</cProdANP><descANP>CICLO OTTO</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>3</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>194.37</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>34.99</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>194.37</vBC><pPIS>1.65</pPIS><vPIS>3.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP0100007090497                   000000000000 Trib aprox  R$: 17.98 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="3"><prod><cProd>EX005</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO FIAT</xProd><NCM>84213990</NCM><CEST>0109500</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>80.00000000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.00000000</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>80.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>14.40</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.00</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP01000000EX005                   000000000000 Trib aprox  R$: 7.40 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="4"><prod><cProd>pl00327</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA AR CONDICIONADO SPORT 300 ML</xProd><NCM>34023990</NCM><CEST>1100700</CEST><CFOP>5102</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>50.00000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.00</vBC><pICMS>18.00</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.00</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>IAP010000pl00327                   000000000000 Trib aprox  R$: 12.80 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><total><ICMSTot><vBC>50.00</vBC><vICMS>9.00</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>376.27</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>5.21</vPIS><vCOFINS>23.97</vCOFINS><vOutro>0.00</vOutro><vNF>376.27</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>376.27</vPag></detPag></pag><infAdic><infCpl>Vendedor:ANDREIA CRISTINA DA SILVA ANTONIO - Codigo Nota:669971 - COND.PAGTO BOL. 30 / 60 / 90 / DIAS - Prop.:POLYSER COMERCIO DE COSMETICOS LTDA;;- Num OS:25130; - Data Abertura:17/ 10/ 2023; - Veiculo:STRADA ENDURANCE CP 1.4 02 PASSAGEIROS - 0 KM M FIAT FAB-2023 MOD-2023 COR-BRANCO BANCHISA REV-TECIDO PRETO COD. RENAVAM:222443 NUM. MOTOR:463506274888978 COR INTERNA:TECIDO PRETO - Placa:DVC7C64 - KM:10414 - Chassi:9BD281A2DPYY87275; - Renavam:222443 - Num Motor Externo:463506274888978; - NF VENDA DE PECAS ST Imposto Recolhido por Substituicao Artigo 313 O do RICMS - ICMS-ST recolhido por antecipacao conf art 411 E 412 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:LUIZOROSZ@POLYSER.COM.BR; Trib aprox R$:38,18 Fed, R$ 0,00 Est e R$ 0,00 Mun. 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