<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211021152444000112550010000042481340370123"><ide><cUF>35</cUF><cNF>34037012</cNF><natOp>Venda de mercadorias PJ</natOp><mod>55</mod><serie>1</serie><nNF>4248</nNF><dhEmi>2021-10-13T09:48:37-03:00</dhEmi><dhSaiEnt>2021-10-13T09:48:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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>7898648421232</cProd><cEAN>7898648421232</cEAN><xProd>Matto Verde Creme Rach Dr. Kase Sebo de Carneiro 12 x 150g</xProd><NCM>33049990</NCM><CEST>2800900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Un</uCom><qCom>36.0000</qCom><vUnCom>4.10</vUnCom><vProd>147.60</vProd><cEANTrib>7898648421232</cEANTrib><uTrib>Un</uTrib><qTrib>36.0000</qTrib><vUnTrib>4.10</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>83.36</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>7898648424349</cProd><cEAN>7898648424349</cEAN><xProd>Matto Verde Bisnaga Creme Restaurador de Unhas A. 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50g</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>Un</uCom><qCom>120.0000</qCom><vUnCom>6.19</vUnCom><vProd>742.80</vProd><cEANTrib>7898648423793</cEANTrib><uTrib>Un</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.19</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>419.53</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="7"><prod><cProd>7898648423274</cProd><cEAN>7898648423274</cEAN><xProd>Matto Verde Sache Facial Acido Hialuronico de Alta Concentracao 8gr x 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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$ 1.666,09 (56,48%)  Federais R$ 928,62 (31,48%)  Estaduais R$ 737,48 (25,00%) . 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