<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210541422043000142550010000002901374290590" versao="4.00"><ide><cUF>35</cUF><cNF>37429059</cNF><natOp>5910 - REMESSA EM BONIFICAÇÃO, DOAÇÃO OU BRINDE</natOp><mod>55</mod><serie>1</serie><nNF>290</nNF><dhEmi>2021-05-18T15:31:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NotaJa 4.24a</verProc></ide><emit><CNPJ>41422043000142</CNPJ><xNome>CSA GOLD COMERCIO DE COSMETICOS LTDA</xNome><xFant>CSA GOLD</xFant><enderEmit><xLgr>RUA JOAO NINCAO</xLgr><nro>354</nro><xBairro>CAPUAVA</xBairro><cMun>3529401</cMun><xMun>MAUA</xMun><UF>SP</UF><CEP>09380116</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>45121701</fone></enderEmit><IE>442538207111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudio@polyser.com.br</email></dest><autXML><CNPJ>41422043000142</CNPJ></autXML><autXML><CNPJ>43244631000169</CNPJ></autXML><det nItem="1"><prod><cProd>710004</cProd><cEAN>7898574430216</cEAN><xProd>PO DESCOLORANTE MAXILLURING SACHE 60G SEM AMONIA COM G. 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NÃO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL. VALOR TOTAL DOS PRODUTOS=281,00; MVA/IVA-ST 61,67% - BASE DE CÁLCULO DA ST=454,29; CÁLCULO DO ICMS ST 25%=81,08; VALOR DO ICMS INTERNO 25%=70,25; VALOR DO ICMS ST=43,32. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 - ESTE DOCUMENTO NÃO GERA CRÉDITO DE IMPOSTOS.</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</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="#NFe35210541422043000142550010000002901374290590"><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>oFglZ1GufRsvtf2SFJhe4suUC1M=</DigestValue></Reference></SignedInfo><SignatureValue>0Qax5POhHhmA+3D/LXqsWN4XHfh+I0A15UdTiQTiSD388fgoR0GlAVC6Bg029J2QzQ3pod4FkkvCRtPQuwCUQUhMBZ/6RPgMiqF0mLWv0jxV76pk4Rzb29aehxgSnxNS0W6x8gVEqY/WfvmviXOWEqqusu5lYL6ZJmVMpqbDsiQ=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210550777495"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210541422043000142550010000002901374290590</chNFe><dhRecbto>2021-05-19T09:04:12-03:00</dhRecbto><nProt>135210550777495</nProt><digVal>oFglZ1GufRsvtf2SFJhe4suUC1M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>