<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210221152444000112550010000036621060158230"><ide><cUF>35</cUF><cNF>06015823</cNF><natOp>Venda de mercadorias PJ</natOp><mod>55</mod><serie>1</serie><nNF>3662</nNF><dhEmi>2021-02-08T09:10:19-03:00</dhEmi><dhSaiEnt>2021-02-08T09:10:19-03:00</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>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 Professor Jose Lourenco</xLgr><nro>57</nro><xBairro>Vila Zat</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02977020</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>S/N</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>LUIZOROSZ@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>7898648424523</cProd><cEAN>7898648424523</cEAN><xProd>Matto Verde Bisnaga  Luvas de Silicone 50g x 12</xProd><NCM>33049990</NCM><CEST>2805600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.89</vUnCom><vProd>933.60</vProd><cEANTrib>7898648424523</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.89</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>527.30</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>7898648425094</cProd><cEAN>7898648425094</cEAN><xProd>Matto Verde Cola Para Cilios Posticos 8g</xProd><NCM>35069900</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>4.99</vUnCom><vProd>1197.60</vProd><cEANTrib>7898648425094</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.99</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>265.87</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>2131.20</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>2131.20</vNF><vTotTrib>793.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><esp>Caixas</esp><pesoL>29.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>003662</nFat><vOrig>2131.20</vOrig><vDesc>0</vDesc><vLiq>2131.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-08</dVenc><vDup>710.40</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-15</dVenc><vDup>710.40</vDup></dup><dup><nDup>003</nDup><dVenc>2021-03-22</dVenc><vDup>710.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>710.40</vPag></detPag><detPag><tPag>15</tPag><vPag>710.40</vPag></detPag><detPag><tPag>15</tPag><vPag>710.40</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$ 793,17 (37,22%)  Federais R$ 344,20 (16,15%)  Estaduais R$ 448,97 (21,07%) . 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