<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240759737593000116550010000263151746752173"><ide><cUF>35</cUF><cNF>74675217</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TER</natOp><mod>55</mod><serie>1</serie><nNF>26315</nNF><dhEmi>2024-07-01T15:40:34-03:00</dhEmi><dhSaiEnt>2024-07-01T15:40:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>NFeWebmais 4.01.6</verProc></ide><emit><CNPJ>59737593000116</CNPJ><xNome>COMERCIAL POLIMAR LTDA</xNome><xFant>COMERCIAL POLIMAR</xFant><enderEmit><xLgr>RUA RIGA</xLgr><nro>472</nro><xBairro>SACOMA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04249070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129696464</fone></enderEmit><IE>112409052118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>0</nro><xCpl>(P DO ANHANGUERA)LT7 Q8</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>LUIZOROSZ@POLYSER.COM.BR</email></dest><retirada><CNPJ>59737593000116</CNPJ><xNome>COMERCIAL POLIMAR LTDA</xNome><xLgr>RUA RIGA</xLgr><nro>472</nro><xBairro>SACOMA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04249070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129696464</fone><email>FATURAMENTO@POLIMAR.COM.BR</email></retirada><det nItem="1"><prod><cProd>61086</cProd><cEAN>7899835610866</cEAN><cBarra>7899835610866</cBarra><xProd>DELINEA KIT HENNA CAST. CLARO 1,25GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>32.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>426.88</vProd><cEANTrib>7899835610866</cEANTrib><cBarraTrib>7899835610866</cBarraTrib><uTrib>un</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.88</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/04/2024 - Val: 30/09/2026 - 355: 32,00</infAdProd></det><det nItem="2"><prod><cProd>61087</cProd><cEAN>7899835610873</cEAN><cBarra>7899835610873</cBarra><xProd>DELINEA KIT HENNA CAST. MEDIO 1,25GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>32.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>426.88</vProd><cEANTrib>7899835610873</cEANTrib><cBarraTrib>7899835610873</cBarraTrib><uTrib>un</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.88</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/04/2024 - Val: 30/09/2026 - 355: 32,00</infAdProd></det><det nItem="3"><prod><cProd>61088</cProd><cEAN>7899835610880</cEAN><cBarra>7899835610880</cBarra><xProd>DELINEA KIT HENNA CAST. ESCURO 1,25GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>32.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>426.88</vProd><cEANTrib>7899835610880</cEANTrib><cBarraTrib>7899835610880</cBarraTrib><uTrib>un</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.88</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/04/2024 - Val: 30/09/2026 - 355: 32,00</infAdProd></det><det nItem="4"><prod><cProd>61089</cProd><cEAN>7899835610897</cEAN><cBarra>7899835610897</cBarra><xProd>DELINEA KIT HENNA PRETO 1,25GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>32.0000</qCom><vUnCom>13.3400000000</vUnCom><vProd>426.88</vProd><cEANTrib>7899835610897</cEANTrib><cBarraTrib>7899835610897</cBarraTrib><uTrib>un</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.88</vBC><pPIS>0.6500</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/04/2024 - Val: 30/09/2026 - 355: 32,00</infAdProd></det><det nItem="5"><prod><cProd>61011</cProd><cEAN>7899835610118</cEAN><cBarra>7899835610118</cBarra><xProd>DELINEA TINTURA CASTANHO CLARO 15GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>48.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>1773.12</vProd><cEANTrib>7899835610118</cEANTrib><cBarraTrib>7899835610118</cBarraTrib><uTrib>un</uTrib><qTrib>48.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>84.32</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.28</vICMSSubstituto><vICMSSTRet>24.54</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1773.12</vBC><pPIS>0.6500</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1773.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>53.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/05/2024 - Val: 01/05/2027 - 22198: 48,00</infAdProd></det><det nItem="6"><prod><cProd>61012</cProd><cEAN>7899835610125</cEAN><cBarra>7899835610125</cBarra><xProd>DELINEA TINTURA CASTANHO MEDIO 15GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>60.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>2216.40</vProd><cEANTrib>7899835610125</cEANTrib><cBarraTrib>7899835610125</cBarraTrib><uTrib>un</uTrib><qTrib>60.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>95.74</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>10.44</vICMSSubstituto><vICMSSTRet>26.56</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2216.40</vBC><pPIS>0.6500</pPIS><vPIS>14.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2216.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>66.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/05/2024 - Val: 01/05/2027 - 22196: 60,00</infAdProd></det><det nItem="7"><prod><cProd>61013</cProd><cEAN>7899835610132</cEAN><cBarra>7899835610132</cBarra><xProd>DELINEA TINTURA CASTANHO ESCURO 15GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>48.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>1773.12</vProd><cEANTrib>7899835610132</cEANTrib><cBarraTrib>7899835610132</cBarraTrib><uTrib>un</uTrib><qTrib>48.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>80.20</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>9.87</vICMSSubstituto><vICMSSTRet>23.60</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1773.12</vBC><pPIS>0.6500</pPIS><vPIS>11.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1773.12</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>53.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 30/11/2023 - Val: 30/11/2026 - 21039: 48,00</infAdProd></det><det nItem="8"><prod><cProd>61014</cProd><cEAN>7899835610149</cEAN><cBarra>7899835610149</cBarra><xProd>DELINEA TINTURA LOIRO ESCURO 15GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>886.56</vProd><cEANTrib>7899835610149</cEANTrib><cBarraTrib>7899835610149</cBarraTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.11</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>12.09</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>886.56</vBC><pPIS>0.6500</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>886.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 30/11/2023 - Val: 30/11/2026 - 21035: 24,00</infAdProd></det><det nItem="9"><prod><cProd>61015</cProd><cEAN>7899835610156</cEAN><cBarra>7899835610156</cBarra><xProd>DELINEA TINTURA MARROM 15GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>886.56</vProd><cEANTrib>7899835610156</cEANTrib><cBarraTrib>7899835610156</cBarraTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.80</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>10.48</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>886.56</vBC><pPIS>0.6500</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>886.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>26.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 30/11/2023 - Val: 30/11/2026 - 21036: 24,00</infAdProd></det><det nItem="10"><prod><cProd>61016</cProd><cEAN>7899835610163</cEAN><cBarra>7899835610163</cBarra><xProd>DELINEA TINTURA PRETO 15GR</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>36.0000</qCom><vUnCom>36.9400000000</vUnCom><vProd>1329.84</vProd><cEANTrib>7899835610163</cEANTrib><cBarraTrib>7899835610163</cBarraTrib><uTrib>un</uTrib><qTrib>36.0000</qTrib><vUnTrib>36.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>27.41</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>6.27</vICMSSubstituto><vICMSSTRet>14.82</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1329.84</vBC><pPIS>0.6500</pPIS><vPIS>8.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1329.84</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 30/11/2023 - Val: 30/11/2026 - 21040: 36,00</infAdProd></det><det nItem="11"><prod><cProd>61061</cProd><cEAN>7899835610613</cEAN><cBarra>7899835610613</cBarra><xProd>DELINEA MEN TINTURA CASTANHO CLARO 15GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>26.2500000000</vUnCom><vProd>630.00</vProd><cEANTrib>7899835610613</cEANTrib><cBarraTrib>7899835610613</cBarraTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.90</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>7.25</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>0.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/08/2022 - Val: 01/08/2025 - 16992: 24,00</infAdProd></det><det nItem="12"><prod><cProd>61062</cProd><cEAN>7899835610620</cEAN><cBarra>7899835610620</cBarra><xProd>DELINEA MEN TINTURA CASTANHO MEDIO 15GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>26.2500000000</vUnCom><vProd>630.00</vProd><cEANTrib>7899835610620</cEANTrib><cBarraTrib>7899835610620</cBarraTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.64</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>8.03</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>0.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 30/11/2023 - Val: 30/11/2026 - 21038: 24,00</infAdProd></det><det nItem="13"><prod><cProd>61063</cProd><cEAN>7899835610637</cEAN><cBarra>7899835610637</cBarra><xProd>DELINEA MEN TINTURA CASTANHO ESCURO 15GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>26.2500000000</vUnCom><vProd>630.00</vProd><cEANTrib>7899835610637</cEANTrib><cBarraTrib>7899835610637</cBarraTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>51.75</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>9.50</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>0.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/05/2024 - Val: 01/05/2027 - 22197: 24,00</infAdProd></det><det nItem="14"><prod><cProd>61066</cProd><cEAN>7899835610668</cEAN><cBarra>7899835610668</cBarra><xProd>DELINEA MEN TINTURA PRETO 15GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>26.2500000000</vUnCom><vProd>630.00</vProd><cEANTrib>7899835610668</cEANTrib><cBarraTrib>7899835610668</cBarraTrib><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>49.84</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>4.18</vICMSSubstituto><vICMSSTRet>9.10</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>0.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/05/2024 - Val: 01/05/2027 - 22199: 24,00</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>13093.12</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>85.11</vPIS><vCOFINS>392.81</vCOFINS><vOutro>0.00</vOutro><vNF>13093.12</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>59737593000116</CNPJ><xNome>COMERCIAL POLIMAR</xNome><IE>112409052118</IE><xEnder>RUA RIGA,472</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>37</qVol><esp>CAIXAS</esp><marca>DELINEA</marca><pesoL>11.360</pesoL><pesoB>12.640</pesoB></vol></transp><cobr><fat><nFat>1/26315</nFat><vOrig>13093.12</vOrig><vDesc>0.00</vDesc><vLiq>13093.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-30</dVenc><vDup>6546.50</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-29</dVenc><vDup>6546.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6546.50</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6546.62</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO ADIQ. SUBST. TRIB. COM ICMS NORMAL R$ 57,76 E B.C.S.T. R$ 520,71 E ICMS S.T. R$ 145,97</infAdFisco><infCpl>PEDIDO: 016096; PRODUTO ADIQ. SUBST. TRIB. COM ICMS NORMAL R$ 57,76 E B.C.S.T. R$ 520,71 E ICMS S.T. 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