<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210305997742000157550000006821031649128872"><ide><cUF>35</cUF><cNF>64912887</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp><mod>55</mod><serie>0</serie><nNF>682103</nNF><dhEmi>2021-03-13T16:45:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP GRC NFE 10.0</verProc></ide><emit><CNPJ>05997742000157</CNPJ><xNome>UNIMARKA DISTRIBUIDORA S/A</xNome><xFant>UNIMARKA - São Paulo</xFant><enderEmit><xLgr>RUA JOSE ALBINO PEREIRA</xLgr><nro>351</nro><xBairro>JARDIM ALVORADA</xBairro><cMun>3525003</cMun><xMun>JANDIRA</xMun><UF>SP</UF><CEP>06612001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141953400</fone></enderEmit><IE>398032353117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO R. TAVARES (P. DO ANH.)</xLgr><nro>SN</nro><xCpl>LOTE 7 E</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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>000000000000107745</cProd><cEAN>7896679276838</cEAN><xProd>REMOV ESM ACETONA IDEAL +SILICONE 100ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>40.0000</qCom><vUnCom>19.0542500000</vUnCom><vProd>762.17</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>1.5878541667</vUnTrib><indTot>1</indTot><nItemPed>000020</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>728.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>53.68</vICMSSubstituto><vICMSSTRet>128.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Imposto Recolhido por Substituição - Artigo 313-E do RICMS/SP</infAdProd></det><det nItem="2"><prod><cProd>000000000000109084</cProd><cEAN>7896679226840</cEAN><xProd>REMOV ESM ACETONA IDEAL +SILICONE 200ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.0804166667</vUnCom><vProd>1478.60</vProd><cEANTrib>7896679226840</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.0804166667</vUnTrib><indTot>1</indTot><nItemPed>000060</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1411.60</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>104.00</vICMSSubstituto><vICMSSTRet>248.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Imposto Recolhido por Substituição - Artigo 313-E do RICMS/SP</infAdProd></det><det nItem="3"><prod><cProd>000000000000107746</cProd><cEAN>7896679226857</cEAN><xProd>REMOV ESM ACETONA IDEAL +SILICONE 500ml</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.2225000000</vUnCom><vProd>86.67</vProd><cEANTrib>7896679226857</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.2225000000</vUnTrib><indTot>1</indTot><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.79</vICMSSubstituto><vICMSSTRet>13.85</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Imposto Recolhido por Substituição - Artigo 313-E do RICMS/SP</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>2327.44</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2327.44</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>05997742000408</CNPJ><xNome>UNIMARKA DISTRIBUIDORA S/A</xNome><IE>082240396</IE><xEnder>ROD. CONEGO JOAO GUILHERME SN</xEnder><xMun>COLATINA</xMun><UF>ES</UF></transporta><vol><pesoB>142.880</pesoB></vol></transp><cobr><fat><nFat>0096234156</nFat><vOrig>2327.44</vOrig><vDesc>0.00</vDesc><vLiq>2327.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-03</dVenc><vDup>2327.44</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2327.44</vPag></detPag></pag><infAdic><infCpl>TRANSP. DE CARGA PROPRIA CONF. DECRETO 1.090-R/2002 ESTABELECIMENTO ATACADISTA FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA. NÃO ACEITAMOS DEVOLUÇÕES POSTERIORES. MERCADORIA TRANSBORDADA PARA VEÍCULO PLACA: TRANSPORTE 0000711830 Pedido de venda 0001155225</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP Product Engineering</xContato><email>responsavel.tecnico@sap.com</email><fone>1155032400</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="#NFe35210305997742000157550000006821031649128872"><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>vnydKQokVZdNtbEigviOH6jMVl4=</DigestValue></Reference></SignedInfo><SignatureValue>lafcEMjJHv9rRgs9b/kbXpkYkFeIq5Y/ivZ2eSoPDFKEBMF/uskhtUpb/jMkUSFwrdrPcCI2aYLrmxFiF9l3AuOJL4OdE6hz75NHCR09qkaRzFoxUdAlnaN/o5OtYCRSB1oN6roEvYvk6deEZw77OmngYdqY+B1lELNb3447z5k=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210276439399"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210305997742000157550000006821031649128872</chNFe><dhRecbto>2021-03-13T16:46:07-03:00</dhRecbto><nProt>135210276439399</nProt><digVal>vnydKQokVZdNtbEigviOH6jMVl4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>