<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240341422043000142550010000065361963651799"><ide><cUF>35</cUF><cNF>96365179</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>6536</nNF><dhEmi>2024-03-11T17:22:36-03:00</dhEmi><dhSaiEnt>2024-03-11T17:22:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>703006</cProd><cEAN>7898574434979</cEAN><xProd>Pouch 300g - Po Descolorante Maxilluring Soft White</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>7898574434979</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>72.0000</qCom><vUnCom>0.68000</vUnCom><vProd>48.96</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.68000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>28.80</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>79.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.55</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>710002</cProd><cEAN>7898932238102</cEAN><xProd>Sache 60g - Po Descolorante Maxilluring Colageno</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.68000</vUnCom><vProd>48.96</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.68000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>28.80</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>79.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.55</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>710003</cProd><cEAN>7898574430193</cEAN><xProd>Sache 60g - Po Descolorante Maxilluring Camomila</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>0.68000</vUnCom><vProd>122.40</vProd><cEANTrib>7898574430193</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>0.68000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>71.99</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>197.88</vBCST><pICMSST>25.00</pICMSST><vICMSST>18.87</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>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>120.0000</qCom><vUnCom>0.35000</vUnCom><vProd>42.00</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.35000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>24.71</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>67.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.48</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>711002</cProd><cEAN>7898932238096</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Colageno</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.35000</vUnCom><vProd>42.00</vProd><cEANTrib>7898932238096</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.35000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>24.71</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>67.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.48</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="7"><prod><cProd>711003</cProd><cEAN>7898574430209</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Camomila</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.35000</vUnCom><vProd>42.00</vProd><cEANTrib>7898574430209</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.35000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>24.71</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>67.90</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.48</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="8"><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>60.0000</qCom><vUnCom>2.43000</vUnCom><vProd>145.80</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.43000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>85.76</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>235.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.48</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="9"><prod><cProd>715003</cProd><cEAN>7898574430643</cEAN><xProd>Oxidante 900mL 30 Volumes</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.43000</vUnCom><vProd>145.80</vProd><cEANTrib>7898574430643</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.43000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><vTotTrib>85.76</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>235.71</vBCST><pICMSST>25.00</pICMSST><vICMSST>22.48</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="10"><prod><cProd>729001</cProd><cEAN>7898574439165</cEAN><xProd>BTX Termoativado Intense Maxilluring 300g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.78000</vUnCom><vProd>11.34</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.78000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>6.67</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>18.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>1.74</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="11"><prod><cProd>729003</cProd><cEAN>7908391001831</cEAN><xProd>BTX Termoativado Matizante Intense Maxilluring 300g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.78000</vUnCom><vProd>22.68</vProd><cEANTrib>7908391001831</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.78000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><vTotTrib>13.34</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>36.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.50</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="12"><prod><cProd>732005</cProd><cEAN>7898574432067</cEAN><xProd>Shampoo Eleven Maxilluring 300mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>1.89000</vUnCom><vProd>17.01</vProd><cEANTrib>7898574432067</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>1.89000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><vTotTrib>7.83</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>24.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.29</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="13"><prod><cProd>732006</cProd><cEAN>7898574432074</cEAN><xProd>Condicionador Eleven Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.89000</vUnCom><vProd>22.68</vProd><cEANTrib>7898574432074</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.89000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><vTotTrib>13.34</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>36.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>3.50</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="14"><prod><cProd>732008</cProd><cEAN>7898574437079</cEAN><xProd>Mascara Hidratante Eleven Maxilluring 300g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.04000</vUnCom><vProd>18.24</vProd><cEANTrib>7898574437079</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.04000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><vTotTrib>10.73</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>29.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>2.81</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="15"><prod><cProd>601000</cProd><cEAN>7908391002685</cEAN><xProd>Supreme Emulsao Reveladora 5 Volumes 900mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.60000</vUnCom><vProd>27.60</vProd><cEANTrib>7908391002685</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.60000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>44.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.26</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="16"><prod><cProd>601004</cProd><cEAN>7908391002722</cEAN><xProd>Supreme Emulsao Reveladora 40 Volumes 900mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.60000</vUnCom><vProd>27.60</vProd><cEANTrib>7908391002722</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.60000</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>44.62</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.26</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>1462.79</vBCST><vST>138.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>906.87</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>1045.38</vNF><vTotTrib>531.27</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>50</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>126.300</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1045.38</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 531,27 (50,82%)  Federais R$ 269,91 (25,82%)  Estaduais R$ 261,38 (25,00%) . Fonte IBPT.&lt;br /&gt;ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA.NAO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL VALOR TOTAL DOS PRODUTOS= 906,87 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 1.462,79 CALCULO DO ICMS ST 25%= 261,34 VALOR DO ICMS INTERNO 25%= 226,71. VALOR DO ICMS ST= 138,51. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.&lt;br /&gt; &lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</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="#NFe35240341422043000142550010000065361963651799"><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>FxzLSqQrNKmINDcJxacPtxLw5zc=</DigestValue></Reference></SignedInfo><SignatureValue>cEz3r6XPmO8jcVLFcrc5PEBPDdrrl1hW7fCXEJfwPlwLB6vp84aLKaMr60QYbwnAPDkIdb/SxxIwxPao7pEN4i7URRS5OKJUo5YtM1Xolh1jSHcX/Vz5rnF4ij8BQM3uj7tHq6fCRUHjOK/Y8J34+h4ftrIZXin5F+Rb20TclB9K4/ImizKp4Qtp3WLyCeTlK6ULZybV3jFF7ll30YCBkvjQPLmXY9+v+aRGwqO0iueD80NXLSh6SAenzwJIeankDSJUjTGf2y/tgvAbO0DI7hv8yTnBcmNxmZV2co7df6lqfJRUmWfNGRYoP9IWQBPBuMvMQgekWppV/J6rkxKarw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240522939173"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240341422043000142550010000065361963651799</chNFe><dhRecbto>2024-03-11T17:22:37-03:00</dhRecbto><nProt>135240522939173</nProt><digVal>FxzLSqQrNKmINDcJxacPtxLw5zc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>