<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240929402622004034550010000214671589363508"><ide><cUF>35</cUF><cNF>58936350</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>21467</nNF><dhEmi>2024-09-25T15:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>29402622004034</CNPJ><xNome>YELLOW MOUNTAIN DISTRIBUIDORA DE VEICULOS LTDA</xNome><xFant>D21-4034-CAMPINAS</xFant><enderEmit><xLgr>AVN JOSE DE SOUZA CAMPOS</xLgr><nro>1195</nro><xBairro>CAMBUI</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13025320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1155381000</fone></enderEmit><IE>122058865116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</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>9</indIEDest><IE>708122078113</IE><email>leda@polyser.com.br</email></dest><autXML><CNPJ>34027880000101</CNPJ></autXML><det nItem="1"><prod><cProd>480-1012010</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO LUBRIFICANTE DE OLEO MOTOR ( N )</xProd><NCM>84212300</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>63.40000000</vUnCom><vProd>63.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.40000000</vUnTrib><vDesc>3.00</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>60.40</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>10.87</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox  R$: 12.08 Fed, R$: 10.87 Est, R$: 0.00 Mun, Fonte: IBPT/SP 19CB11.</infAdProd></det><det nItem="2"><prod><cProd>99000NO5W30</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE MOTOR</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>UNIDAD</uCom><qCom>5.0000</qCom><vUnCom>46.32000000</vUnCom><vProd>231.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.32000000</vUnTrib><vDesc>11.00</vDesc><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>220.60</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>39.71</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.60</vBC><pPIS>1.6500</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 29.67 Fed, R$: 55.15 Est, R$: 0.00 Mun, Fonte: IBPT/SP 19CB11.</infAdProd></det><det nItem="3"><prod><cProd>B31314T8000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE COMBUSTIVEL M1A M1D</xProd><NCM>84212300</NCM><CEST>0199900</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>104.86000000</vUnCom><vProd>104.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.86000000</vUnTrib><vDesc>5.00</vDesc><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>0.0000</pRedBCEfet><vBCEfet>99.86</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>17.97</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox  R$: 14.14 Fed, R$: 17.97 Est, R$: 0.00 Mun, Fonte: IBPT/SP 19CB11.</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>399.86</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>19.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.64</vPIS><vCOFINS>16.77</vCOFINS><vOutro>0.00</vOutro><vNF>380.86</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>04</tPag><vPag>380.86</vPag><dPag>2024-09-25</dPag><card><tpIntegra>2</tpIntegra><CNPJ>58160789000128</CNPJ><tBand>02</tBand><cAut>0</cAut><CNPJReceb>29402622004034</CNPJReceb><idTermPag>30102</idTermPag></card></detPag></pag><infAdic><infCpl>- Vendedor:DIEGO FELIPE FERREIRA NEVES - Codigo Nota:14046039 - COND.PAGTO A VISTA - Prop.:POLYSER COMERCIO DE COSMETICOS LTDA;;- Num OS:15291; - Data Abertura:25/ 9/ 2024; - Veiculo:Tipo:UTILITARIO Marca:CHERY Chassi:95PBCK51DNB029983 Comb:ALCOOL/GASOLINA Motor:SQRE4T15BBBMH00974 Especie:MISTO Potencia:150 Cor:PRETO METALICO Renavam:211537 Ano/Modelo:2021/2022 Num. Pass:5 VEICULO VENDIDO COM ALIENACAO FIDUUCIARIA A FAVOR DE FINANCEIRA ALFA SA CRED FINANC E INVESTIMENTO. CNPJ 17.167.412/0001-13 - Placa:FFB9I37 - KM:70561 - Chassi:95PBCK51DNB029983; - Renavam:211537 - Num Motor Externo:SQRE4T15BBBMH00974; - NF VENDA DE PECAS ST Imposto Recolhido por Substituicao Artigo 313 O do RICMS - ICMS-ST recolhido por antecipacao conf art 411 do RICMS-SP - Email Cliente:leda@polyser.com.br; Trib aprox R$:55,89 Fed, R$ 83,99 Est e R$ 0,00 Mun. Fonte:IBPT/SP 19CB11</infCpl></infAdic></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="#NFe35240929402622004034550010000214671589363508"><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>QXbjJTPPNgE9PBFIQu92AU7RqkM=</DigestValue></Reference></SignedInfo><SignatureValue>R/cYhgjMfKoofOBZ5Rl0SqQkETe3OShcvmdtPt5st5QGARmXlKlXKxIl/1sq/E4iuLBW4HJ3NoPijajkTu5cXEFh+Ixn+WxJVhuM3qQEbJCaRNv/P/dkoxDCfVv2i6F3AfzD1P6JQkMDlpVNqWhBN5zNzeDCrTOfbTs850rwwAgJcuMoLFgZOQ1/6kv4SaWq9ZfrSPtUH/nmm5rBqsI8kdJkcEHwAsn7mNXAZ0QBGty5eNgW2rW7OPH/oPuM2S8r1JvuiRpGqMG49WEfNZggaE+2UdvahBKhmyX9l7xHSQHlCd8FBymIxVSDQTIb0g99WZp6/EmDWkrBXesQx8I/6g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242144454121"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240929402622004034550010000214671589363508</chNFe><dhRecbto>2024-09-25T15:40:39-03:00</dhRecbto><nProt>135242144454121</nProt><digVal>QXbjJTPPNgE9PBFIQu92AU7RqkM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>