<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240993209765066304551010000102821175292489"><ide><cUF>35</cUF><cNF>17529248</cNF><natOp>VENDA COM SUBST.TRIB.CONTRIB.SUBSTITUIDO</natOp><mod>55</mod><serie>101</serie><nNF>10282</nNF><dhEmi>2024-09-24T14:03:45-03:00</dhEmi><dhSaiEnt>2024-09-24T14:06:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Triangulus6.0.86.230</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><xCpl>KM 139900</xCpl><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>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>379.6000000000</vUnCom><vProd>379.60</vProd><cEANTrib>7891021006125</cEANTrib><uTrib>PCT9</uTrib><qTrib>20.0000</qTrib><vUnTrib>18.9800000000</vUnTrib><indTot>1</indTot><nFCI>50F14730-01C5-43C2-901C-B3B9DA198C6D</nFCI></prod><imposto><vTotTrib>119.38</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$    119,38  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 187,84</infAdProd></det><det nItem="2"><prod><cProd>AR082696</cProd><cEAN>7622210573353</cEAN><xProd>CHOC.LACTA LAKA</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>3.49</vProd><cEANTrib>7622210573353</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>0.37</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>2.87</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 34G  |  Valor Aprox. Tributos:    R$      1,18  (33,85) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 3,46 ICMS-ST-RET-ANT : R$ 0,37</infAdProd></det><det nItem="3"><prod><cProd>AR082694</cProd><cEAN>7622210573322</cEAN><xProd>CHOC.LACTA DIAMANTE NEGRO</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5405</CFOP><uCom>UND9</uCom><qCom>1.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>3.49</vProd><cEANTrib>7622210573322</cEANTrib><uTrib>UND9</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.55</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.25</vICMSSubstituto><vICMSSTRet>0.38</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>2.85</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>UND 1 X 1 34G  |  Valor Aprox. Tributos:    R$      1,26  (36,21) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 3,55 ICMS-ST-RET-ANT : R$ 0,38</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>386.58</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>0.10</vPIS><vCOFINS>0.44</vCOFINS><vOutro>0.00</vOutro><vNF>386.58</vNF><vTotTrib>121.82</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>3</qVol><esp>0-DIVERSOS</esp><marca>CUB: 0,031</marca><pesoL>10.067</pesoL><pesoB>10.869</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>04</tPag><vPag>386.58</vPag></detPag></pag><infAdic><infCpl>663 NR.PEDIDO:9749-1 A VISTA PEDIDO CLIENTE :??-TEF DEBITO-HORA: 14:03??664-BENTO FERRAZ??TOT.APROX.TRIBUTOS:R$     121,82  (31,51) Fonte:IBPT??**VLR TOT FATURA:    386,58**??????</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="#NFe35240993209765066304551010000102821175292489"><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>6T90f8PSNfiqZrtz1k/D8FUa0vE=</DigestValue></Reference></SignedInfo><SignatureValue>H67b0vPEcWCjj4JJB3rCxePl77FvhNs6CgRv76ymuFpx07t92Y5Ck+32+zwEdDf0LesGjhQL6fVymxBgkq5gdy5A1s5FUpy6I4cEZ33HIzYHF/ameMHsq7pNlE+mNhuZB7TY8Op3sOBP+2CUeC843JJjKhEgThmyxwhMAxwBG9Yy/dGV5FvAkLrT/Q46yD6oT3LZWpsFa4/21J7z8Mn0+yp0Ujbf0OatdwG+xMbX3xEdOZApS1Q5ehaigWh+ENwZuPnGluzeWFRRDD9PVongG51NX0sxbZu9Y4q9HVUaeifzpIxc10OYNcchKffWUYfZpblCMz68cbcOyyHr2rlm+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242133354820"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240993209765066304551010000102821175292489</chNFe><dhRecbto>2024-09-24T14:04:47-03:00</dhRecbto><nProt>135242133354820</nProt><digVal>6T90f8PSNfiqZrtz1k/D8FUa0vE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>