<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200721152444000112550010000028591664094146"><ide><cUF>35</cUF><cNF>66409414</cNF><natOp>Venda de mercadorias PJ</natOp><mod>55</mod><serie>1</serie><nNF>2859</nNF><dhEmi>2020-07-21T10:47:33-03:00</dhEmi><dhSaiEnt>2020-07-21T10:47:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>21152444000112</CNPJ><xNome>Odara Cosmeticos Ltda</xNome><xFant>Odara Cosmeticos</xFant><enderEmit><xLgr>Rua Amapola</xLgr><nro>122</nro><xBairro>Jardim Vista Linda</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05159100</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1138762608</fone></enderEmit><IE>143990670116</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>sn</nro><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><det nItem="1"><prod><cProd>7898648422055</cProd><cEAN>7898648422055</cEAN><xProd>Matto Verde Bisnaga Mascara  Vitamina C 50g x 12</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.89</vUnCom><vProd>1867.20</vProd><cEANTrib>7898648422055</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.89</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1054.59</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>7898648422833</cProd><cEAN>7898648422833</cEAN><xProd>Matto Verde Bisnaga  Black Mask 50g x 12</xProd><NCM>33049910</NCM><CEST>2001400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>3.89</vUnCom><vProd>7002.00</vProd><cEANTrib>7898648422833</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>3.89</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>3954.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></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>8869.20</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>8869.20</vNF><vTotTrib>5009.32</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8480</qVol><esp>caixa</esp><pesoL>114.000</pesoL><pesoB>115.000</pesoB></vol></transp><cobr><fat><nFat>002859</nFat><vOrig>8869.20</vOrig><vDesc>0</vDesc><vLiq>8869.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-20</dVenc><vDup>4434.60</vDup></dup><dup><nDup>002</nDup><dVenc>2020-08-30</dVenc><vDup>4434.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4434.60</vPag></detPag><detPag><tPag>15</tPag><vPag>4434.60</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP optante pelo Simples Nacional e nao gera direito a credito fiscal de IPI.&lt;br /&gt;Total aproximado de tributos: R$ 5.009,32 (56,48%)  Federais R$ 2.792,02 (31,48%)  Estaduais R$ 2.217,30 (25,00%) . Fonte IBPT.&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Jonatan Fracasso da Silva</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35200721152444000112550010000028591664094146"><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>zTZZYurSpoeUHRhbxbo0ukHT2Jk=</DigestValue></Reference></SignedInfo><SignatureValue>q/TeMgkR2pz0/ZSX0zIP+T1qk84rWxf+3tCz1M5vEKJDFIqGESqwyD/VIH1t2m5Nb9lBvJvhzGy5Hzi0FIW8PTnbxqPjQlN1xFrrzh6eY2ooxh+ZBk2GhY/s5tGR+D0D1+219uyXNy4+BJCS9vfqA0Up0ckaryUudVRblqt8mW0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200609121632"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200721152444000112550010000028591664094146</chNFe><dhRecbto>2020-07-21T10:47:33-03:00</dhRecbto><nProt>135200609121632</nProt><digVal>zTZZYurSpoeUHRhbxbo0ukHT2Jk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>