<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241059737593000116550010000267601437392380"><ide><cUF>35</cUF><cNF>43739238</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TER</natOp><mod>55</mod><serie>1</serie><nNF>26760</nNF><dhEmi>2024-10-10T18:32:14-03:00</dhEmi><dhSaiEnt>2024-10-10T18:32:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>61051</cProd><cEAN>7899835610514</cEAN><cBarra>7899835610514</cBarra><xProd>DELINEA TINT. SOBR. CASTANHO CLARO 1GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>72.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>442.80</vProd><cEANTrib>7899835610514</cEANTrib><cBarraTrib>7899835610514</cBarraTrib><uTrib>un</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.1500000000</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>26.77</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>442.80</vBC><pPIS>0.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 16/05/2024 - Val: 16/05/2027 - 22198: 72,00</infAdProd></det><det nItem="2"><prod><cProd>61053</cProd><cEAN>7899835610538</cEAN><cBarra>7899835610538</cBarra><xProd>DELINEA TINT. SOBR. CASTANHO ESCURO 1GR.</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5405</CFOP><uCom>un</uCom><qCom>72.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>442.80</vProd><cEANTrib>7899835610538</cEANTrib><cBarraTrib>7899835610538</cBarraTrib><uTrib>un</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.1500000000</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>26.77</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>442.80</vBC><pPIS>0.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Fab: 01/04/2023 - Val: 01/04/2026 - 19170: 72,00</infAdProd></det><det nItem="3"><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>0.00</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: 30/11/2023 - Val: 30/11/2026 - 21037: 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>1515.60</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>9.86</vPIS><vCOFINS>45.46</vCOFINS><vOutro>0.00</vOutro><vNF>1515.60</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>15</qVol><esp>CAIXAS</esp><marca>DELINEA</marca><pesoL>2.160</pesoL><pesoB>2.160</pesoB></vol></transp><cobr><fat><nFat>1/26760</nFat><vOrig>1515.60</vOrig><vDesc>0.00</vDesc><vLiq>1515.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-14</dVenc><vDup>1515.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1515.60</vPag></detPag></pag><infAdic><infAdFisco>PRODUTO ADIQ. SUBST. TRIB. COM ICMS NORMAL R$ 0,00 E B.C.S.T. R$ 358,10 E ICMS S.T. R$ 60,79</infAdFisco><infCpl>PEDIDO: 016605; PRODUTO ADIQ. SUBST. TRIB. COM ICMS NORMAL R$ 0,00 E B.C.S.T. R$ 358,10 E ICMS S.T. R$ 60,79; END. 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