<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241121152444000112550010000104151859457783"><ide><cUF>35</cUF><cNF>85945778</cNF><natOp>Venda de mercadorias PJ</natOp><mod>55</mod><serie>1</serie><nNF>10415</nNF><dhEmi>2024-11-05T08:24:04-03:00</dhEmi><dhSaiEnt>2024-11-05T08:24:04-03:00</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 Isaac Francisco Pimenta</xLgr><nro>65</nro><xBairro>Jardim Jaragua</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05158300</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>7898648422833</cProd><cEAN>7898648422833</cEAN><xProd>Matto Verde Bisnaga  Black Mask 50g x 12</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>4.79</vUnCom><vProd>3448.80</vProd><cEANTrib>7898648422833</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>4.79</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1947.88</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>7898648421256</cProd><cEAN>7898648421256</cEAN><xProd>Matto Verde Sache Facial Pepino Mask 8gr x 50</xProd><NCM>33049990</NCM><CEST>2001500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>250.0000</qCom><vUnCom>1.25</vUnCom><vProd>312.50</vProd><cEANTrib>7898648421256</cEANTrib><uTrib>UN</uTrib><qTrib>250.0000</qTrib><vUnTrib>1.25</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>176.50</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>3761.30</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>3761.30</vNF><vTotTrib>2124.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</qVol><pesoL>0.000</pesoL><pesoB>40.000</pesoB></vol></transp><cobr><fat><nFat>010415</nFat><vOrig>3761.30</vOrig><vDesc>0</vDesc><vLiq>3761.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-03</dVenc><vDup>1253.78</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-10</dVenc><vDup>1253.76</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-17</dVenc><vDup>1253.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1253.78</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1253.76</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1253.76</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$ 2.124,38 (56,48%)  Federais R$ 1.184,06 (31,48%)  Estaduais R$ 940,33 (25,00%) . 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