<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210943214055004285550000024392121597845067"><ide><cUF>35</cUF><cNF>59784506</cNF><natOp>VENDA</natOp><mod>55</mod><serie>0</serie><nNF>2439212</nNF><dhEmi>2021-09-22T07:09:00-03:00</dhEmi><dhSaiEnt>2021-09-22T07:09:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.0.0</verProc></ide><emit><CNPJ>43214055004285</CNPJ><xNome>MARTINS COM SERV DISTR SA</xNome><enderEmit><xLgr>V ANHANGUERA KM320GLP UN2 S MARTINS</xLgr><nro>S/N</nro><xBairro>AVELINO A PALMA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14070730</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1639951310</fone></enderEmit><IE>582834800118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</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></dest><autXML><CPF>06255463850</CPF></autXML><det nItem="1"><prod><cProd>113200</cProd><cEAN>7891051015210</cEAN><xProd>LAMINA INOX WILKINSON 20X3</xProd><NCM>82122010</NCM><CEST>2006400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>192.0000</qCom><vUnCom>17.8700000000</vUnCom><vProd>3431.04</vProd><cEANTrib>7891051015210</cEANTrib><uTrib>PT</uTrib><qTrib>192.0000</qTrib><vUnTrib>17.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>3743.35</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>374.50</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>3431.04</vBC><pPIS>1.65</pPIS><vPIS>56.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3431.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>260.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:   3.743,35  Valor do imposto retido     374,50</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>3431.04</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>56.61</vPIS><vCOFINS>260.76</vCOFINS><vOutro>0.00</vOutro><vNF>3431.04</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18485037001003</CNPJ><xNome>MARTINS URN-MG DISTRIBUICAO LT</xNome><IE>106021117</IE><xEnder>RODOVIA BR 153 S/N  KM 520</xEnder><xMun>HIDROLANDIA</xMun><UF>GO</UF></transporta><veicTransp><placa>GRN7H31</placa><UF>GO</UF><RNTC>47502463</RNTC></veicTransp><reboque><placa>PXB4019</placa><UF>MG</UF><RNTC>47502463</RNTC></reboque><vol><qVol>8</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol><pesoL>14.208</pesoL><pesoB>14.208</pesoB></vol></transp><cobr><fat><nFat>82052453</nFat><vOrig>3431.04</vOrig><vDesc>0.00</vDesc><vLiq>3431.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-29</dVenc><vDup>3431.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3431.04</vPag></detPag></pag><infAdic><infCpl>BASE CALCULO E VALOR DO ICMS-ST CONFORME ITENS 1 E 2 DO PARAG.3? DO ART.274 DO RICMS-2000| MERCADORIA COM ICMS COBRADO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA| CST 460 - VALOR  3431,04 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CODIGO CLIENTE:   4267920  CARGA: 20/20007  MANIFESTO:      7309  VIAGEM:    419916| ESTAB.EMISSOR: 370 - FILIAL RIBEIRAO PRETO   PRACA PAGTO: UBERLANDIA OU VALINHOS        - MG/SP| PEDIDO:         0  RCA:     66734  COD.MOT:     94914  DATA: 17/09/2021  TERRITORIO:     97080| ETIQUETA:0002</infCpl></infAdic></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="#NFe35210943214055004285550000024392121597845067"><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>PD9Mpcl18w3FZ91+vDD1Lzby41o=</DigestValue></Reference></SignedInfo><SignatureValue>q61STxAwkLfoY03mH57x4zvKyv8m/SEb0jsQay0tF+NhafaKBYBeFCmPbYTeZexB4MNx5rmh3aCl/LFR/njaim+OF6bvZ51QHy8DFhuXKTU1wIB7txPtGf2wssU5lx7Niz8VejYGDvBhHzyT6De3FgQfzDJCJUK4/7jFOALu+bI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211104687593"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210943214055004285550000024392121597845067</chNFe><dhRecbto>2021-09-22T07:09:59-03:00</dhRecbto><nProt>135211104687593</nProt><digVal>PD9Mpcl18w3FZ91+vDD1Lzby41o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>