<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241093209765066304551010000118971175338748"><ide><cUF>35</cUF><cNF>17533874</cNF><natOp>VENDA COM SUBST.TRIB.CONTRIB.SUBSTITUIDO</natOp><mod>55</mod><serie>101</serie><nNF>11897</nNF><dhEmi>2024-10-05T17:15:57-03:00</dhEmi><dhSaiEnt>2024-10-05T17:18:57-03:00</dhSaiEnt><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>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>AR047951</cProd><cEAN>7896109801104</cEAN><xProd>ACUCAR REFINADO GUARANI</xProd><NCM>17011400</NCM><CEST>1709900</CEST><CFOP>5405</CFOP><uCom>FDO1</uCom><qCom>4.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>7896109801005</cEANTrib><uTrib>UND9</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.40</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>63.20</vBCSTRet><pST>7.0000</pST><vICMSSubstituto>8.97</vICMSSubstituto><vICMSSTRet>2.40</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. 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Tributos:    R$    122,53  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 160,13 ICMS-ST-RET-ANT : R$ 14,10</infAdProd></det><det nItem="3"><prod><cProd>AR032510</cProd><cEAN>17891098038453</cEAN><xProd>CHA MATTE LEAO CXT</xProd><NCM>09030090</NCM><CEST>1709800</CEST><CFOP>5405</CFOP><uCom>CXA1</uCom><qCom>1.0000</qCom><vUnCom>209.7100000000</vUnCom><vProd>209.71</vProd><cEANTrib>7891098038456</cEANTrib><uTrib>CXT9</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.9903333300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>247.29</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>16.92</vICMSSubstituto><vICMSSTRet>27.59</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>165.20</vBC><pPIS>1.6500</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CXA 1 X 30 250G  |  Valor Aprox. Tributos:    R$     65,95  (31,45) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 247,29 ICMS-ST-RET-ANT : R$ 27,59</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>737.31</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>2.73</vPIS><vCOFINS>12.56</vCOFINS><vOutro>0.00</vOutro><vNF>737.31</vNF><vTotTrib>231.88</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>6</qVol><esp>0-DIVERSOS</esp><marca>CUB: 0,113</marca><pesoL>57.500</pesoL><pesoB>59.550</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>10</tPag><vPag>737.31</vPag></detPag></pag><infAdic><infCpl>663 NR.PEDIDO:11291-1 A VISTA PEDIDO CLIENTE :??-ALIMENTACAO / VOUCHER-HORA: 17:15??8681-DIEGO RAFAEL MURARI??TOT.APROX.TRIBUTOS:R$     231,88  (31,45) Fonte:IBPT??**VLR TOT FATURA:    737,31**??????</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="#NFe35241093209765066304551010000118971175338748"><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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