<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240943119650000163550000000702071298643496" versao="4.00"><ide><cUF>35</cUF><cNF>29864349</cNF><natOp>VENDA PRODUCAO C/ST</natOp><mod>55</mod><serie>0</serie><nNF>70207</nNF><dhEmi>2024-09-23T16:07:00-03:00</dhEmi><dhSaiEnt>2024-09-23T16:07:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>43119650000163</CNPJ><xNome>LINDOIANO FONTES DE AGUAS MINERAIS LTDA</xNome><xFant>MATRIZ</xFant><enderEmit><xLgr>AVENIDA BENEDITO SEVERINO</xLgr><nro>286</nro><xBairro>DAS FONTES</xBairro><cMun>3527009</cMun><xMun>LINDOIA</xMun><UF>SP</UF><CEP>13950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938989990</fone></enderEmit><IE>418000024114</IE><IM>000076-7</IM><CNAE>1121600</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM DE COSMET LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, LOTE 7 E 8 QUADRA C</xLgr><nro>SN</nro><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>recebimento@polyser.com.br</email></dest><autXML><CNPJ>24584282000180</CNPJ></autXML><det nItem="1"><prod><cProd>01010</cProd><cEAN>7896089500424</cEAN><xProd>AGUA MINERAL NATURAL PET 1500ML FARDO C/6UN</xProd><NCM>22011000</NCM><CEST>0300600</CEST><cBenef /><CFOP>5401</CFOP><uCom>FD</uCom><qCom>30.0000</qCom><vUnCom>7.92000000</vUnCom><vProd>237.60</vProd><cEANTrib>7896089500424</cEANTrib><uTrib>LT</uTrib><qTrib>270.0000</qTrib><vUnTrib>0.88000000</vUnTrib><indTot>1</indTot><rastro><nLote>P190924L4</nLote><qLote>30.000</qLote><dFab>2024-09-19</dFab><dVal>2026-09-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>237.60</vBC><pICMS>18.0000</pICMS><vICMS>42.77</vICMS><modBCST>5</modBCST><vBCST>543.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>01035</cProd><cEAN>7896089500141</cEAN><xProd>AGUA MINERAL NATURAL SENSE GARRAFAO  5L FARDO C/02UN</xProd><NCM>22011000</NCM><CEST>0300600</CEST><cBenef /><CFOP>5401</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>49.50</vProd><cEANTrib>7896089500141</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot><rastro><nLote>190924</nLote><qLote>5.000</qLote><dFab>2024-09-19</dFab><dVal>2026-09-19</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>49.50</vBC><pICMS>18.0000</pICMS><vICMS>8.91</vICMS><modBCST>5</modBCST><vBCST>107.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.35</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>01064</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA VERAO THERMAL 150ML CX C/12UN</xProd><NCM>33049990</NCM><CEST>2001500</CEST><cBenef /><CFOP>5401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>241.20000000</vUnCom><vProd>2412.00</vProd><cEANTrib>7896089500523</cEANTrib><uTrib>KG</uTrib><qTrib>1.5000</qTrib><vUnTrib>1608.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>P290824L3</nLote><qLote>10.000</qLote><dFab>2024-08-29</dFab><dVal>2026-08-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.0000</pRedBC><vBC>1157.76</vBC><pICMS>25.0000</pICMS><vICMS>289.44</vICMS><modBCST>4</modBCST><pMVAST>44.7400</pMVAST><vBCST>3990.37</vBCST><pICMSST>25.0000</pICMSST><vICMSST>708.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2412.00</vBC><pIPI>14.3000</pIPI><vIPI>344.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>2412.00</vBC><pPIS>2.2000</pPIS><vPIS>53.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>2412.00</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>248.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1444.86</vBC><vICMS>341.12</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4640.97</vBCST><vST>773.58</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2699.10</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>344.92</vIPI><vIPIDevol>0</vIPIDevol><vPIS>53.06</vPIS><vCOFINS>248.44</vCOFINS><vOutro>0</vOutro><vNF>3817.60</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>45</qVol><esp>CAIXAS</esp><pesoL>338.000</pesoL><pesoB>352.750</pesoB></vol></transp><cobr><fat><nFat>0000070207</nFat><vOrig>3817.60</vOrig><vDesc>0</vDesc><vLiq>3817.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-07</dVenc><vDup>3817.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3817.60</vPag></detPag></pag><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35240943119650000163550000000702071298643496"><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>mZXDEJrV9K4CTzZPIqYSUDvratc=</DigestValue></Reference></SignedInfo><SignatureValue>JWu3KpoBxWPRQfkzWMrKQSBRcZfKjb+i9vs1JpkYkUJWbEIWYv4UeWvGH4NJMa7iZjspIJTJNjPpmw9UV5u54uazxA6rozjjVxnsttkBYUN9TjtJ24dfpxRn+dLDKePYCu0YK30QEIsZDzAvgXztxuKpqH5rJRr3Pn+laV0Ib9bZaG2FFJUGhnrj5x63/La15lkVBQF9JyNdqLdMHtMuUwbjTOV/44k4xAN5eX7eKTwrYKSypqjiKmanRdF3JuFxHAw+8CkRhbaqxsW6pBB0w+Rai9THRlVMnhxTZZHzCVCJQnOFB3uIRhRCrU1Pj8ItfGmISxadWbnk8oHC8xQAeQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+TCCBeGgAwIBAgIQI6gM01FIe8QnUTqHsFLaVzANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIzMTEwOTE3MTExM1oXDTI0MTEwODE3MTExM1owggEGMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEDAOBgNVBAcMB0xpbmRvaWExGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExFzAVBgNVBAsMDjA3ODk4NTE4MDAwMTMzMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExPzA9BgNVBAMMNkxJTkRPSUFOTyBGT05URVMgREUgQUdVQVMgTUlORVJBSVMgTFREQTo0MzExOTY1MDAwMDE2MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAJW/mjqqC2WP3mXOniwz9JGUg9vlh8LS1BWOC37O0QmzNyRh/HfaAWuXenjwAS8lrqo+80fe+4CqtZbcUguSoD/pBGy9Px5O6mDknCfPr8Ut7tIAG9b/1XOb/AaOO+vRRIP8lnObJbMnOYIN0woCGkctAS6liI423mZt0ZwI12VHowk0LjXkVoFEhmZUCkYs/c/9SYr5KLAII2f5Tpdm76m8U9EvbctSaJ8mRUAX1qvlVlbibEF0q2YQxhy9GwSRim1qpfYG9SB3Wr6biEeWWwZwHQkLSnGcI9MhEXltEONCyYgooQQOTdaVMvPHRayskyQmdZDdLRXQ6QaD1QTIZK0CAwEAAaOCAvAwggLsMIGzBgNVHREEgaswgaigPQYFYEwBAwSgNAQyMjkwOTE5NjMxMDUzNTE5MDg3NTAwMDAwMDAwMDAwMDAwMDAwMDMwMjYwODgwU1NQU1CgFAYFYEwBAwKgCwQJQ0VTQVIgRElCoBkGBWBMAQMDoBAEDjQzMTE5NjUwMDAwMTYzoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEdQ0VTQVIuRElCQExJTkRPWUFWRVJBTy5DT00uQlIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRn50IRvvI4BhVJD4f/2gXeXY6UIjB4BgNVHSAEcTBvMG0GBmBMAQIBHDBjMGEGCCsGAQUFBwIBFlVodHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX1NJTkNPUl9SRkIvRFBDX0FDX1NJTkNPUl9SRkIucGRmMIG2BgNVHR8Ega4wgaswVKBSoFCGTmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SUkZCRzUvTGF0ZXN0Q1JMLmNybDBToFGgT4ZNaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBpQYIKwYBBQUHAQEEgZgwgZUwWwYIKwYBBQUHMAKGT2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX1JGQl9HNS5wN2MwNgYIKwYBBQUHMAGGKmh0dHA6Ly9vY3NwLWFjLXNpbmNvci1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAxZgR0oadVZbSkdG5a5v+kJgvwODSfV8/tNkNz2lQN30TlJxFpK/IMynsZAsiFdlwFitryGpmERojRjZpMEaLm/pd3Z2OX6QrP7tLd2u1p+o2xYWs5ZwHqDlIEERcWQkeIt1dXiQrw4wzVe+bbbEYlbQ62X5+3tJUrXiPlKc0gOu8hBjHrmRh5JWEM0+rsFzpYKVeDBmvFsJm8jTvsrJtvI2VrCGEOeaedTUh+1wAY5RGjtm53eUg4FhRVuP3EARBdnaKp7bSGsf3lviKAlHs1kePT3vOKvBd4Oiiho8eOnyBtyRql34Tz/CSy2jEFSf+bVTdhbCcFGuhpHt9ASkEbLFDitdWFN/HC71oP+tSwZyH/DBNhFcnriTmVr4oo/sszGEYRUN1sV5f+qnYTcod+H2Hklt84bUIMniMrpFO4qZSO3iOTqDXnTSWMe9XyDVEbfwM9iaiKPqZCEhFm1KDkY69HG6WqoHOoTJEgpxKiXJzkHao+LJd5MsURlIy+tgj0NMNxPWdQpZWfitFMYLqt1jOKWUT3zUb3T7QcUh4Hla9iVn+AZP/VH8++Ou70jQZo6Sr/qh9lGiIDUEa/4QuXJ+tcadHTfeyFVaqAB97WRbySYGYah1cc6zbozVX5Xjb6SXCQokmYHl6rSESdKR3ZhE0yFq1ojb8iInQ9u3se8M=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242124472266"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240943119650000163550000000702071298643496</chNFe><dhRecbto>2024-09-23T16:10:52-03:00</dhRecbto><nProt>135242124472266</nProt><digVal>mZXDEJrV9K4CTzZPIqYSUDvratc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>