<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240341422043000142550010000066221679992803"><ide><cUF>35</cUF><cNF>67999280</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>6622</nNF><dhEmi>2024-03-22T11:52:44-03:00</dhEmi><dhSaiEnt>2024-03-22T11:52:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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</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>17208270</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>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>1</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="2"><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>6.0000</qCom><vUnCom>3.78000</vUnCom><vProd>22.68</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.78000</vUnTrib><indTot>1</indTot><nItemPed>2</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="3"><prod><cProd>627000</cProd><cEAN>7908391004214</cEAN><xProd>Shampoo Tratamento Pos Alisamento Absolute Liss MaxiPro 300mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.31000</vUnCom><vProd>25.86</vProd><cEANTrib>7908391004214</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.31000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>11.91</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>36.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.97</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>323.54</vBCST><vST>18.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>224.52</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>243.33</vNF><vTotTrib>106.28</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>9</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>49.200</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>243.33</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= 224,52 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 323,54 CALCULO DO ICMS ST 25%= 60,83 VALOR DO ICMS INTERNO 25%= 56,13. VALOR DO ICMS ST= 18,81. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 ESTE DOCUMENTO NAO GERA CREDITO DE IMPOSTOS.</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="#NFe35240341422043000142550010000066221679992803"><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>gnejgI0aiAVmIrONMWrK7s5qYuw=</DigestValue></Reference></SignedInfo><SignatureValue>R+1l/wT3CfNgPiMnF5STVaf8N7a0vAVKS28f0AfcSfPd9qoME9za2Xi2JBFivestLefsfyma7ezR5/JlJx4/aBColLep2bpzLev0vwzD4CsqRYsJTSynMED2aib6uvYi6S57UxXRJ9b4QtX+4XhvpszdGdLF5NJrIbDNxgYithPwrNg6vkHFu5rCtJ8OVhUggNyfxRLzzutooU7DwFLsMI3qx4z+8mhT/Q/0Z9uNsnXnX9JWmbQM+qA17hvWfQwQWHT8zcYfsCrA30KgOqk78n6bXaIgReamv03ovPKTzeyOiVrKiaoI+mBakJFfclNtPwrvLFHxbaxvrlbwxQBNaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240611719583"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240341422043000142550010000066221679992803</chNFe><dhRecbto>2024-03-22T11:52:45-03:00</dhRecbto><nProt>135240611719583</nProt><digVal>gnejgI0aiAVmIrONMWrK7s5qYuw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>