<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241143119650000163550000000715661960052677" versao="4.00"><ide><cUF>35</cUF><cNF>96005267</cNF><natOp>VENDA PRODUCAO C/ST</natOp><mod>55</mod><serie>0</serie><nNF>71566</nNF><dhEmi>2024-11-05T17:05:00-03:00</dhEmi><dhSaiEnt>2024-11-05T17:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>P301024L4</nLote><qLote>30.000</qLote><dFab>2024-10-30</dFab><dVal>2026-10-30</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>50.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>495.00</vProd><cEANTrib>7896089500141</cEANTrib><uTrib>FD</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot><rastro><nLote>281024</nLote><qLote>50.000</qLote><dFab>2024-10-29</dFab><dVal>2026-10-29</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>495.00</vBC><pICMS>18.0000</pICMS><vICMS>89.10</vICMS><modBCST>5</modBCST><vBCST>1070.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>103.50</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>P240924L3</nLote><qLote>10.000</qLote><dFab>2024-09-24</dFab><dVal>2026-09-24</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>1890.36</vBC><vICMS>421.31</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5603.97</vBCST><vST>866.73</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3144.60</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>4356.25</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>90</qVol><esp>CAIXAS</esp><pesoL>788.000</pesoL><pesoB>820.750</pesoB></vol></transp><cobr><fat><nFat>0000071566</nFat><vOrig>4356.25</vOrig><vDesc>0</vDesc><vLiq>4356.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-20</dVenc><vDup>4356.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4356.25</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="#NFe35241143119650000163550000000715661960052677"><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>n67MTQDc9k597XGteJSjzHwTeeg=</DigestValue></Reference></SignedInfo><SignatureValue>X3hExmTxl2iqqHoKa1ZBafOspmwoUcxVCNdhu5cXmMEm7w1aJBEblMEzS1ng6VDytFW65E0QbAfMmGRkMLvmPEr6W1DQJSfv88LdUiRVycfCoV0jCoWgQipuEBqpoguUrGvskI9ley6+pj3UkBSpMD037bgNC0hVUltmrHB9hXT08qdR4a7mXvuoMICQbcbFfmCPTaZfV3gFOBKoVwTKZNveuzEcIOlh7wK7Lpaysz1ZnS2154IgJ5n5D2klb+mhLDaW6eNV52Fgc+uIIrmpz2LjDxbBQJgcOK+igaQo7keaGIopn4D6WLSA7WCC8ZoKfR1o7qLy657QG4Hwk0haCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242513383259"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241143119650000163550000000715661960052677</chNFe><dhRecbto>2024-11-05T17:07:05-03:00</dhRecbto><nProt>135242513383259</nProt><digVal>n67MTQDc9k597XGteJSjzHwTeeg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>