<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240893209765066304551010000040711175119627"><ide><cUF>35</cUF><cNF>17511962</cNF><natOp>VENDA COM SUBST.TRIB.CONTRIB.SUBSTITUIDO</natOp><mod>55</mod><serie>101</serie><nNF>4071</nNF><dhEmi>2024-08-08T13:09:30-03:00</dhEmi><dhSaiEnt>2024-08-08T13:12:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.82.221</verProc></ide><emit><CNPJ>93209765066304</CNPJ><xNome>WMS SUPERMERCADOS DO BRASIL LTDA</xNome><xFant>CAMPINAS DOM PEDRO</xFant><enderEmit><xLgr>ROD DOM PEDRO I</xLgr><nro>S/N</nro><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13080395</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>135277621116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8</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>cobranca@polyser.com.br</email></dest><retirada><CNPJ>93209765066304</CNPJ><xLgr>ROD DOM PEDRO I</xLgr><nro>S/N</nro><xBairro>JARDIM SANTA GENEBRA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF></retirada><det nItem="1"><prod><cProd>AR025668</cProd><cEAN>7896894900051</cEAN><xProd>ACUCAR REFINADO CARAVELAS</xProd><NCM>17019900</NCM><CEST>1709900</CEST><CFOP>5405</CFOP><uCom>FDO1</uCom><qCom>2.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>69.80</vProd><cEANTrib>7896894900013</cEANTrib><uTrib>PCT9</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>31.94</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>4.53</vICMSSubstituto><vICMSSTRet>1.20</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>FDO 1 X 10 1KG  |  Valor Aprox. Tributos:    R$     21,95  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 31,94 ICMS-ST-RET-ANT : R$ 1,20</infAdProd></det><det nItem="2"><prod><cProd>AR072595</cProd><cEAN>17894904259660</cEAN><xProd>MARG.DORIANA C/SAL</xProd><NCM>15171000</NCM><CEST>1702700</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>130.8100000000</vUnCom><vProd>130.81</vProd><cEANTrib>7894904929658</cEANTrib><uTrib>UND9</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.9008333300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>39.98</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>1.89</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>CXA 1 X 12 1KG  |  Valor Aprox. Tributos:    R$     41,14  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 39,98 ICMS-ST-RET-ANT : R$ 1,89</infAdProd></det><det nItem="3"><prod><cProd>AR018816</cProd><cEAN>17891021006122</cEAN><xProd>CAFE MELITTA VACUO TRADICIONAL</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>369.6000000000</vUnCom><vProd>369.60</vProd><cEANTrib>7891021006125</cEANTrib><uTrib>PCT9</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.4800000000</vUnTrib><indTot>1</indTot><nFCI>50F14730-01C5-43C2-901C-B3B9DA198C6D</nFCI></prod><imposto><vTotTrib>116.24</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>187.84</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>CXA 1 X 20 500G  |  Valor Aprox. Tributos:    R$    116,24  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 187,84</infAdProd></det><det nItem="4"><prod><cProd>AR032510</cProd><cEAN>7891098038456</cEAN><xProd>CHA MATTE LEAO CXT</xProd><NCM>09030090</NCM><CEST>1709800</CEST><CFOP>5405</CFOP><uCom>CXT9</uCom><qCom>18.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>98.82</vProd><cEANTrib>7891098038456</cEANTrib><uTrib>CXT9</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>148.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>10.15</vICMSSubstituto><vICMSSTRet>16.55</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>72.11</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXT 1 X 1 250G  |  Valor Aprox. Tributos:    R$     31,08  (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 148,37 ICMS-ST-RET-ANT : R$ 16,55</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>669.03</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>1.19</vPIS><vCOFINS>5.48</vCOFINS><vOutro>0.00</vOutro><vNF>669.03</vNF><vTotTrib>210.41</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>22</qVol><esp>0-DIVERSOS</esp><marca>CUB: 0,106</marca><pesoL>46.700</pesoL><pesoB>48.370</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>04</tPag><vPag>669.03</vPag></detPag></pag><infAdic><infCpl>663 NR.PEDIDO:3987-1 A VISTA PEDIDO CLIENTE :??-TEF DEBITO-HORA: 13:09??8681-DIEGO RAFAEL MURARI??TOT.APROX.TRIBUTOS:R$     210,41  (31,45%) Fonte:IBPT??**VLR TOT FATURA:    669,03**??????</infCpl></infAdic><infRespTec><CNPJ>01471899000193</CNPJ><xContato>Thiago Taffi</xContato><email>triangulus@config.com.br</email><fone>1155018300</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="#NFe35240893209765066304551010000040711175119627"><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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