<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221124935139000195550010000094111340891155"><ide><cUF>35</cUF><cNF>34089115</cNF><natOp>Venda de Mercadoria PJ</natOp><mod>55</mod><serie>1</serie><nNF>9411</nNF><dhEmi>2022-11-10T12:38:20-03:00</dhEmi><dhSaiEnt>2022-11-10T12:38:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>24935139000195</CNPJ><xNome>Cris Beauty Comercio de Cosmeticos LTDA - EPP</xNome><enderEmit><xLgr>Avenida Senador Queiros</xLgr><nro>305</nro><xCpl>9 andar, sala 13</xCpl><xBairro>Centro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>01026001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132280249</fone></enderEmit><IE>140902948118</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>LOTE 7 E 8</nro><xCpl>LOTE 7 E 8  QUADRA C</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>1344</cProd><cEAN>7908002601344</cEAN><xProd>DAPEN VIDRO</xProd><NCM>90173020</NCM><CEST>2805700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>800.0000</qCom><vUnCom>0.67</vUnCom><vProd>536.00</vProd><cEANTrib>7908002601344</cEANTrib><uTrib>UN</uTrib><qTrib>800.0000</qTrib><vUnTrib>0.67</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>179.08</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>0.35</pCredSN><vCredICMSSN>1.88</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>536.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>536.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>536.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>536.00</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>536.00</vNF><vTotTrib>179.08</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><esp>CAIXA</esp><pesoL>0.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>009411</nFat><vOrig>536.00</vOrig><vDesc>0</vDesc><vLiq>536.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-10</dVenc><vDup>536.00</vDup></dup></cobr><pag><detPag><tPag>17</tPag><vPag>536.00</vPag></detPag></pag><infAdic><infCpl>Documento Emitido por ME ou  EPP optante pelo simples nacional nao gera direito a credito fiscal de IPI.&lt;br /&gt;&lt;br /&gt;Permite o aproveitamento do credito de ICMS no valor de R$ 1,88; Correspondente a aliquota de 0,35% Nos termos do Art 23. da Lei Complementar N 123, de 2006&lt;br /&gt;&lt;br /&gt;0,00 - Valor total da base do diferimento do ICMS&lt;br /&gt;0,00 - Valor total do ICMS ST&lt;br /&gt;0,00 - Valor total do FCP&lt;br /&gt;Total aproximado de tributos: R$ 179,08 (33,41%)  Federais R$ 107,79 (20,11%)  Estaduais R$ 71,29 (13,30%) . 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