<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240751007417000117550010000072791000377220"><ide><cUF>35</cUF><cNF>00037722</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>7279</nNF><dhEmi>2024-07-27T00:00:00-03:00</dhEmi><dhSaiEnt>2024-07-27T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>240322</verProc></ide><emit><CNPJ>51007417000117</CNPJ><xNome>STOP FREIOS SERVICOS DE FREIOS LTDA</xNome><xFant>STOP FREIOS SERVICOS DE FREIOS LTDA</xFant><enderEmit><xLgr>RUA CAROLINA FLORENCE</xLgr><nro>1878</nro><xBairro>VILA NOVA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13073076</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932420005</fone></enderEmit><IE>244209830115</IE><IM>000166448</IM><CNAE>4520001</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>PORTAL DO ANHANGUERA</xCpl><xBairro>MACUCO(LOTE 7 E 8 QUADRA)</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></dest><det nItem="1"><prod><cProd>DOT4T</cProd><cEAN>SEM GTIN</cEAN><xProd>FLUIDO FREIO DOT4 TIRRENO LV</xProd><NCM>38190000</NCM><CEST>2804300</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.14</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 39,14 ( 32,62 % FONTE IBPT )</infAdProd></det><det nItem="2"><prod><cProd>VF280S</cProd><cEAN>SEM GTIN</cEAN><xProd>LONA F MAO SPRINTER</xProd><NCM>87083019</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>400.0000000000</vUnCom><vProd>400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>400.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>400.00</vBC><pPIS>0.6500</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 106,92 ( 26,73 % FONTE IBPT )</infAdProd></det><det nItem="3"><prod><cProd>002MT</cProd><cEAN>SEM GTIN</cEAN><xProd>MATERIAL LIMPEZA/GRAXA</xProd><NCM>87083090</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.01</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15.00</vBC><pPIS>0.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 4,01 ( 26,73 % FONTE IBPT )</infAdProd></det><det nItem="4"><prod><cProd>PD662</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTILHA DAILY 07/ DIANT</xProd><NCM>87083019</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>540.0000000000</vUnCom><vProd>540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>540.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>0.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>16.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 144,34 ( 26,73 % FONTE IBPT )</infAdProd></det><det nItem="5"><prod><cProd>PD2227</cProd><cEAN>7893026029130</cEAN><xProd>PASTILHA SPRINTER 18- TRAS.</xProd><NCM>87083019</NCM><CEST>0107600</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>420.0000000000</vUnCom><vProd>420.00</vProd><cEANTrib>7893026029130</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>420.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.27</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 112,27 ( 26,73 % FONTE IBPT )</infAdProd></det><det nItem="6"><prod><cProd>5774</cProd><cEAN>7894476033494</cEAN><xProd>REP PINCA 54MM SISTEMA ATE</xProd><NCM>59090000</NCM><CEST>0101100</CEST><CFOP>5405</CFOP><uCom>JG</uCom><qCom>2.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7894476033494</cEANTrib><uTrib>JG</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.80</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>0.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 38,80 ( 32,33 % FONTE IBPT )</infAdProd></det><det nItem="7"><prod><cProd>MB90</cProd><cEAN>SEM GTIN</cEAN><xProd>SENSOR PASTILHA MERCEDES</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.41</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>0.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Vr.Aprox.Tributos: R$ 16,41 ( 32,83 % FONTE IBPT )</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>1665.00</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>8.10</vPIS><vCOFINS>37.35</vCOFINS><vOutro>0.00</vOutro><vNF>1665.00</vNF><vTotTrib>461.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><marca>MERCEDES-BENZ</marca></vol></transp><cobr><fat><nFat>7279</nFat><vOrig>2655.00</vOrig><vLiq>2655.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2655.00</vPag></detPag></pag><infAdic><infCpl>RUA CAROLINA FLORENCE, 1878 VILA NOVA - CEP 13073-076 CAMPINAS-SP FONE:(19)3242-0005/3241-5635; Local Entrega: RUA JOAO DE SOUZA COELHO,235 PARQUE VIA NORTE CAMPINAS 13065-703; Num.Ped.Cliente: 27070101; Obs: BOLETOS VENCIMENTOS: 02/09/2024 E 02/10/2024; Total Aprox.Tributos: R$ 461,89 ( 27,74 % FONTE IBPT )**IMPOSTO POR SUBSTITUICAO CONFORME ARTIGO 313/O ;Codigo: 24107;</infCpl></infAdic><infRespTec><CNPJ>02286968000151</CNPJ><xContato>Regina</xContato><email>regina.santos@jrscomputacao.com.br</email><fone>1938378888</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="#NFe35240751007417000117550010000072791000377220"><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" 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versao="4.00"><infProt Id="Id135241618667122"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240751007417000117550010000072791000377220</chNFe><dhRecbto>2024-07-27T11:33:45-03:00</dhRecbto><nProt>135241618667122</nProt><digVal>q4hCqEFbfqSH1ZFviltEFENCCHQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>