<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240110337197000293550000000909631576309004" versao="4.00"><ide><cUF>35</cUF><cNF>57630900</cNF><natOp>VDA PECA OFICINA - DE</natOp><mod>55</mod><serie>0</serie><nNF>90963</nNF><dhEmi>2024-01-26T16:03:39-03:00</dhEmi><dhSaiEnt>2024-01-26T16:03:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>6 4F SP1 EBF0</verProc></ide><emit><CNPJ>10337197000293</CNPJ><xNome>RODONAVES CAMINHOES COMERCIO E SERVIOS LTDA</xNome><enderEmit><xLgr>RUA JOS FELIPE ALAITE</xLgr><nro>145</nro><xBairro>Fazenda Santa Cndid</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13087580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932568000</fone></enderEmit><IE>244822434117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA - Cod. 0443950</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHAN</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>leda@polyser.com.br</email></dest><autXML><CNPJ>08099008000169</CNPJ></autXML><det nItem="1"><prod><cProd>AC2020</cProd><cEAN>SEM GTIN</cEAN><xProd>DEFLETOR NOVA DAILY</xProd><NCM>87082999</NCM><CEST>0109000</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2853.520000</vUnCom><vProd>2853.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2853.5200000000</vUnTrib><vDesc>3.52</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>2850.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>513.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>IAP0100000AC2020                   000000000000  Trib aprox R$: 248.81 Fed, 513.00 Est  - Fonte: IBPT/SP 2A4940</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2853.52</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>3.52</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2850.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol /></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2850.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>VENDEDOR:ADRIANA OLIVEIRA DA SILVA DALMEDICO -  N.S:0310019 - Num OS:0032448 - Tipo OS:V1  - DATA ABERTURA:15/01/2024 - KM:115 - MODELO:DAILY 35-160 CS EE 3750 TQ 90L + AR- PLACA: - CHASSI:93ZC635BZP8204204 - RENAVAM:200090 - Num Motor Interno:F1CFL411CU7326777 - IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA ART.313-O   DECRETO  45.490/2000 Dados Prop. do Veiculo: ON-HIGHWAY BRASIL LTDA RODOVIA MG-238 SETE LAGOAS-MG Cep:35703138 CPF:36519422000549Prod.Isentos: 2.853,52 - Null - Forma de Pagamento: 30/60/90 DIAS - Email cliente: leda@polyser.com.br -  Trib aprox R$: 248.81 Fed, 513.00 Est  - Fonte: IBPT/SP 2A4940Vl. BC Efet: 2850.00; Vl. ICMS Efet: 513.00</infCpl></infAdic><compra /><infRespTec><CNPJ>63356000000149</CNPJ><xContato>Antonio Sergio Rodrigues</xContato><email>administracao@dealernet.com.br</email><fone>7121062226</fone></infRespTec></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="#NFe35240110337197000293550000000909631576309004"><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>ySwg43bJWv4dXayu5RQJAkRfJLY=</DigestValue></Reference></SignedInfo><SignatureValue>GjTPS0zT5Kp2Jg796r5gf8i52zc/aMR8zFwU+TE7jL0XMmU3pgE9LHGY+KIoOZ0eMg4k/yroAdJNB2a+vTtJeeAl+Ocddv/YCZF8D+ktg7vWP1E3i5YYQPArtaoNkCOmoxXXq/I7PgDQcnAKq3f5jdOKeelM3D92GAMd7U44y6ja36gLcuHT1WuseYCqTyNYGGSViwZHk2ZL/DFhO4Yv1Y6W7kx/a8q6Tje3xDbsBkgHGja4S2PUaX6t9k7LZ6aHM+VDfsQ7iZlMaJZWDYXoJhAdHMpQobONltARH06yZfeIOERVq6Lz5RyNPCiSv8U+d8qtGOkfv+gVOzT1stX7IQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIIUsKBfCbw0s8wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMzA1MTIxNDE5NTFaFw0yNDA1MTExNDE5NTFaMIIBKDELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMRcwFQYDVQQHEw5SSUJFSVJBTyBQUkVUTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRowGAYDVQQLExFBUiBESUdJVEFMIFNZU1RFTTETMBEGA1UECxMKUHJlc2VuY2lhbDEXMBUGA1UECxMOMTU0NjkwMjEwMDAxMjgxRDBCBgNVBAMTO1JPRE9OQVZFUyBDQU1JTkhPRVMgQ09NRVJDSU8gRSBTRVJWSUNPUyBMVERBOjEwMzM3MTk3MDAwMTAyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAyr9/wMNVa7lwFjsDqY7jKUAcjAcxLhPkE0vqnf1npPXWBakDUr2PT6Z8LJNQA+O+BeQmaS3E8KQB4OGPAip5uoKCehWeDjhpj5BVEaaP1mfnxCubtEaNx/Jox+yHhZOhZsLVwHAjnunxPbh/1eq41+kJlGThgNQmAwwQTod5rcOYPlHlC+tzwPTkVFFnBnCZFWsejyI5epduyrMoN3xuj/SNzisAubVyjVsKjHGECMI/JUWbWuMflUDdWPGP/FKpsMAr45DZ6pvGj9+IUJKQrtLDxe36xQAE7DZlYc6UE+dNGRPgDMAg8YX8mgaZVLIBdOtIuJhmchU7czqtTIAQXQIDAQABo4IC7jCCAuowgaMGCCsGAQUFBwEBBIGWMIGTMFwGCCsGAQUFBzAChlBodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2FjLW9ubGluZXJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7MnMq7Io1aG8d0Cu35Bvw+1/vOkwdwYDVR0gBHAwbjBsBgZgTAECATcwYjBgBggrBgEFBQcCARZUaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9kcGMtYWMtb25saW5lcmZidjUucGRmMIG6BgNVHR8EgbIwga8wVaBToFGGT2h0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbAGA1UdEQSBqDCBpYEZY2FybG9zLm1hcnRpbnNAcnRlLmNvbS5icqA4BgVgTAEDBKAvBC0zMDEwMTk1MDU1MTkxMTc3ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgGgYFYEwBAwKgEQQPSk9BTyBCUkFaIE5BVkVToBkGBWBMAQMDoBAEDjEwMzM3MTk3MDAwMTAyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAM270JW6oHAR6Y4dFGWvwDXK/19oOINHF19N78L/YMJplgBwdFlXYRcSSSEy3yhs/TofmPI720TaLjQii3lBuagco0Qta52rAJ3go+xRVVbqHcn3urlvlf7t8uzGXuOwNLftVsudGUoPiZbUi89RCKn/JECQ3UfSqijVsBvS7Tc2p4r4wxK29gfO4HVuxnukHdtNeKKEEqfAKNRN19aY14+ddRYSptD/8EJYmOMVfftvoFwHvuF7tbRxgJgEh5qtoIuu6z6a/v7qRQvLo7vNVD2ZM7fSwrZqy6xIO1TYrT5rMxIsH0k8NiXbcWCnCdCMM2Iqo8NPtwlHyer41iwQLlUzauSgw7hui2eI0aRgxZzylZawFU3HXD47hKy897IzdN8txuefaumJ3JulwFu6SnbFLsAB5bTrljp72t2q61gJJgfuR0zzc/FBt5XtQbGs6aKi9kRsJPaLcL/cJE09owBwJXLh8t4urHWJXQ8+3WyGhIfsLt83kkRWgc0zI8SmiI1NeViBshizLiUXgvN6IhKpkCJsP8yRufhFSVk/rUgoC8GcioDIfP27M4xxd4RqSiNMGeVWQsdQ3oFtYdibrT8eAW1+1A9kU0dSSaEYyK+uGYlPzBjveaBMY4OsBLWMr997skobWYi8W7lNKQOpvBjCl+TOmG6UgOvBjL6OaK9c=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240189305977"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240110337197000293550000000909631576309004</chNFe><dhRecbto>2024-01-26T16:03:46-03:00</dhRecbto><nProt>135240189305977</nProt><digVal>ySwg43bJWv4dXayu5RQJAkRfJLY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>