<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240347275913000184550010000012111000370602" versao="4.00"><ide><cUF>35</cUF><cNF>00037060</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1211</nNF><dhEmi>2024-03-01T11:18:20-03:00</dhEmi><dhSaiEnt>2024-03-01T11:18:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TIDSCI - DFE</verProc></ide><emit><CNPJ>47275913000184</CNPJ><xNome>CARDANS SAO PAULO COM. DE PECAS E REST. LTDAA</xNome><xFant>CARDANS SAO PAULO</xFant><enderEmit><xLgr>VIA ANHANGUERA</xLgr><nro>0</nro><xBairro>MARIA ANTONIA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13170970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>671562958111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA:ANTONIO RAPOSO TAVARES</xLgr><nro>LOTE 7 E 8 -</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19994693310</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>000720</cProd><cEAN>SEM GTIN</cEAN><xProd>CRUZETA 5178X</xProd><NCM>87085099</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>140.0000000000</vUnCom><vProd>140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>140.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>117.14</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>16.55</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>- Imp. Federal.: 12,22 Imp. Estadual: 25,20</infAdProd></det><det nItem="2"><prod><cProd>000728</cProd><cEAN>SEM GTIN</cEAN><xProd>ROLAMENTO REY FLEX45MM</xProd><NCM>84831090</NCM><CEST>0105000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>485.0000000000</vUnCom><vProd>485.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.000</qTrib><vUnTrib>485.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.53</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>- Imp. Federal.: 65,23 Imp. Estadual: 87,30</infAdProd></det><det nItem="3"><prod><cProd>000758</cProd><cEAN>SEM GTIN</cEAN><xProd>CAPA MO</xProd><NCM>87085099</NCM><CEST>0107500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>280.0000000000</vUnCom><vProd>560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.000</qTrib><vUnTrib>280.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.69</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>- Imp. Federal.: 48,89 Imp. Estadual: 100,80</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>1185.00</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>1185.00</vNF><vTotTrib>339.64</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>001211</nFat><vOrig>1185.00</vOrig><vDesc>0.00</vDesc><vLiq>1185.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-31</dVenc><vDup>592.50</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-30</dVenc><vDup>592.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>1185.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE SIMPLES NACIONAL-DE ACORDO COM A LC 123/2006. COD. REGIME TRIB: 1-O.S:55758 - 01 CARDAN SPRINTER 311C - DXC8A16-AUT. KLEITON-DOC EMITIDO POR ME OU EPP OPTANTE SIMPLES NACIONAL DE ACORDO COM LC 123/2006. COD. REGIME TRIB: 1-VR. APROX. IMPOSTOS: FEDERAL: R$126,34 / ESTADUAIS: R$213,30 - FONTE IBPT - CONF. DISP. 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