<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221259737593000116550010000235591941696794"><ide><cUF>35</cUF><cNF>94169679</cNF><natOp>REMESSA EM BONIFICACAO, DOACAO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>23559</nNF><dhEmi>2022-12-16T15:05:23-03:00</dhEmi><dhSaiEnt>2022-12-16T15:05:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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><IE>112409052118</IE></retirada><entrega><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><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><email>LUIZOROSZ@POLYSER.COM.BR</email><IE>708122078113</IE></entrega><det nItem="1"><prod><cProd>61012</cProd><cEAN>7899835610125</cEAN><cBarra>7899835610125</cBarra><xProd>DELINEA TINTURA CASTANHO MEDIO 15GR ICMS/ST = 12,0000%</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>un</uCom><qCom>12.0000</qCom><vUnCom>27.7000000000</vUnCom><vProd>332.40</vProd><cEANTrib>7899835610125</cEANTrib><cBarraTrib>7899835610125</cBarraTrib><uTrib>un</uTrib><qTrib>12.0000</qTrib><vUnTrib>27.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.37</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>4.77</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></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><PISOutr><CST>99</CST><vBC>332.40</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>332.40</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Fab: 01/08/2022 - Val: 01/08/2025 - 16995: 12,00</infAdProd></det><det nItem="2"><prod><cProd>61051</cProd><cEAN>7899835610514</cEAN><cBarra>7899835610514</cBarra><xProd>DELINEA TINT. SOBR. CASTANHO CLARO 1GR. ICMS/ST = 12,0000%</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>un</uCom><qCom>72.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>398.16</vProd><cEANTrib>7899835610514</cEANTrib><cBarraTrib>7899835610514</cBarraTrib><uTrib>un</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.78</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></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><PISOutr><CST>99</CST><vBC>398.16</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>398.16</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Fab: 01/10/2021 - Val: 01/10/2024 - 14224/14321: 72,00</infAdProd></det><det nItem="3"><prod><cProd>61052</cProd><cEAN>7899835610521</cEAN><cBarra>7899835610521</cBarra><xProd>DELINEA TINT. SOBR. CASTANHO MEDIO 1GR. ICMS/ST = 12,0000%</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>un</uCom><qCom>72.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>398.16</vProd><cEANTrib>7899835610521</cEANTrib><cBarraTrib>7899835610521</cBarraTrib><uTrib>un</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.78</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></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><PISOutr><CST>99</CST><vBC>398.16</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>398.16</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Fab: 01/10/2021 - Val: 01/10/2024 - 14224/14321: 72,00</infAdProd></det><det nItem="4"><prod><cProd>61053</cProd><cEAN>7899835610538</cEAN><cBarra>7899835610538</cBarra><xProd>DELINEA TINT. SOBR. CASTANHO ESCURO 1GR. ICMS/ST = 12,0000%</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>un</uCom><qCom>72.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>398.16</vProd><cEANTrib>7899835610538</cEANTrib><cBarraTrib>7899835610538</cBarraTrib><uTrib>un</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>158.60</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>26.78</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></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><PISOutr><CST>99</CST><vBC>398.16</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>398.16</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Fab: 01/08/2021 - Val: 01/08/2024 - 14226/14321: 72,00</infAdProd></det><det nItem="5"><prod><cProd>61055</cProd><cEAN>7899835610552</cEAN><cBarra>7899835610552</cBarra><xProd>DELINEA TINT. SOBR. MARROM 1GR. ICMS/ST = 12,0000%</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5910</CFOP><uCom>un</uCom><qCom>48.0000</qCom><vUnCom>5.5300000000</vUnCom><vProd>265.44</vProd><cEANTrib>7899835610552</cEANTrib><cBarraTrib>7899835610552</cBarraTrib><uTrib>un</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.5300000000</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><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>265.44</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>265.44</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Fab: 01/12/2020 - Val: 01/12/2023 - 12811: 48,00</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>1792.32</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>1792.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34643842000183</CNPJ><xNome>MAR TRANSBALA EIRELI</xNome><IE>126627400116</IE><xEnder>RUA JOSE DAVID,54</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>CAIXAS</esp><marca>DELINEA</marca><pesoL>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO: 013098; END. 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