<?xml version="1.0" encoding="utf-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220505997742000157550000008272321121908532"><ide><cUF>35</cUF><cNF>12190853</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb.</natOp><mod>55</mod><serie>0</serie><nNF>827232</nNF><dhEmi>2022-05-07T11:28:52-03:00</dhEmi><dhSaiEnt>2022-05-07T11:38:52-03:00</dhSaiEnt><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><indIntermed>0</indIntermed><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>000000000000109078</cProd><cEAN>7896679279136</cEAN><xProd>AGUA OXIGENADA IDEAL CREMOSA 70ml 10V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>60.0000</qCom><vUnCom>18.6878333333</vUnCom><vProd>1121.27</vProd><cEANTrib>7896679229131</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>1.5573194444</vUnTrib><indTot>1</indTot><nItemPed>000080</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1078.05</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>74.62</vICMSSubstituto><vICMSSTRet>194.89</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>000000000000109079</cProd><cEAN>7896679272809</cEAN><xProd>AGUA OXIGENADA IDEAL CREMOSA 70ml 20V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>256.0000</qCom><vUnCom>18.6876953125</vUnCom><vProd>4784.05</vProd><cEANTrib>7896679222804</cEANTrib><uTrib>UN</uTrib><qTrib>3072.0000</qTrib><vUnTrib>1.5573079427</vUnTrib><indTot>1</indTot><nItemPed>000020</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4599.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>318.37</vICMSSubstituto><vICMSSTRet>831.54</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>000000000000109080</cProd><cEAN>7896679272816</cEAN><xProd>AGUA OXIGENADA IDEAL CREMOSA 70ml 30V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>440.0000</qCom><vUnCom>18.1270681818</vUnCom><vProd>7975.91</vProd><cEANTrib>7896679222811</cEANTrib><uTrib>UN</uTrib><qTrib>5280.0000</qTrib><vUnTrib>1.5105890152</vUnTrib><indTot>1</indTot><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7905.67</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>547.20</vICMSSubstituto><vICMSSTRet>1429.22</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="4"><prod><cProd>000000000000109081</cProd><cEAN>7896679272823</cEAN><xProd>AGUA OXIGENADA IDEAL CREMOSA 70ml 40V</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>DZ</uCom><qCom>440.0000</qCom><vUnCom>18.1270681818</vUnCom><vProd>7975.91</vProd><cEANTrib>7896679222828</cEANTrib><uTrib>UN</uTrib><qTrib>5280.0000</qTrib><vUnTrib>1.5105890152</vUnTrib><indTot>1</indTot><nItemPed>000060</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>7177.52</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>496.80</vICMSSubstituto><vICMSSTRet>1297.58</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>21857.14</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>21857.14</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><pesoL>1278.233</pesoL><pesoB>1278.524</pesoB></vol></transp><cobr><fat><nFat>0097383374</nFat><vOrig>21857.14</vOrig><vDesc>0.00</vDesc><vLiq>21857.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-21</dVenc><vDup>7284.98</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-28</dVenc><vDup>7284.98</vDup></dup><dup><nDup>003</nDup><dVenc>2022-06-04</dVenc><vDup>7287.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21857.14</vPag></detPag></pag><infAdic><infCpl>FAVOR CONFERIR AS MERCADORIAS NO ATO DA ENTREGA. NÃO ACEITAMOS DEVOLUÇÕES POSTERIORES. MERCADORIA TRANSBORDADA PARA VEÍCULO PLACA: TRANSPORTE 0000802543 Pedido de venda 0002254328</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="#NFe35220505997742000157550000008272321121908532"><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>4QJ+YubMzZMqZAPjtsG9IQsEY5k=</DigestValue></Reference></SignedInfo><SignatureValue>LqJNHPISJXEEbov7FbiUvPyhoXPEuMLGLWY9S/dGGBsok1IW7JLsWY/18Xcx/UWjEJP2RA/7GZxq
ZEAR8yMLieaAmBhf7Drx80TWjvirKuoXUmRSnXXUT/VptdvGyaTl/9rNit/5nYSuHX9tE5sX8foR
zVr18CGguIqKgaFbtSrkx7rLUz7aQtQrJjFiKqVd1q4RUjASHwTxfgPSmmFWfpr1jwqq2Fc8X8vc
5whGevkKMZ2wHYsxy/dVX5JopADf9xA3tCqQLAy6OCXG/hP1ypOr2OE85ZYGP9OIFhRws6XR8cYH
SVl/UL0gyHbzL7/ZyR5SeC6N50W8nbFUQZDwQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHmTCCBYGgAwIBAgIIYSaYyJA0fpkwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220505997742000157550000008272321121908532</chNFe><dhRecbto>2022-05-07T11:29:03-03:00</dhRecbto><nProt>135220594982516</nProt><digVal>4QJ+YubMzZMqZAPjtsG9IQsEY5k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>