<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240241422043000142550010000063371904449485"><ide><cUF>35</cUF><cNF>90444948</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>6337</nNF><dhEmi>2024-02-08T14:43:51-03:00</dhEmi><dhSaiEnt>2024-02-08T14:43:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>41422043000142</CNPJ><xNome>CSA GOLD COSMETICOS SANTO ANDRE 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>1145121701</fone></enderEmit><IE>442538207111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA 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><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>expedicao@polyser.com.br</email></dest><det nItem="1"><prod><cProd>703005</cProd><cEAN>7898574431206</cEAN><xProd>Pouch 300g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>2.90000</vUnCom><vProd>121.80</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>2.90000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>71.64</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>196.91</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.78</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>710001</cProd><cEAN>7898932238133</cEAN><xProd>Sache 60g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>0.68000</vUnCom><vProd>97.92</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.68000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>57.59</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>158.31</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.10</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>711001</cProd><cEAN>7898932238126</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>0.35000</vUnCom><vProd>16.80</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>0.35000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>9.88</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>27.16</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.59</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>715002</cProd><cEAN>7898574430636</cEAN><xProd>Oxidante 900mL 20 Volumes</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.43000</vUnCom><vProd>87.48</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.43000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>51.45</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>141.43</vBCST><pICMSST>25.00</pICMSST><vICMSST>13.49</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>717001</cProd><cEAN>7898574430568</cEAN><xProd>Shampoo Desamarelador Maxilluring 500mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>4.19000</vUnCom><vProd>175.98</vProd><cEANTrib>7898574430568</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>4.19000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>81.03</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>250.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.34</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>717004</cProd><cEAN>7898574432807</cEAN><xProd>Shampoo Desamarelador Maxilluring 300mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>42.0000</qCom><vUnCom>2.57000</vUnCom><vProd>107.94</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>42.0000</qTrib><vUnTrib>2.57000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>49.70</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>153.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.19</vICMSST></ICMSSN202></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>927.35</vBCST><vST>71.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>607.92</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>679.41</vNF><vTotTrib>321.29</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>32</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>89.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>679.41</vPag></detPag></pag><infAdic><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 607,92 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 927,35 CALCULO DO ICMS ST 25%= 169,85 VALOR DO ICMS INTERNO 25%= 151,98. VALOR DO ICMS ST= 71,49 . EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. 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