<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240341422043000142550010000066231680318727"><ide><cUF>35</cUF><cNF>68031872</cNF><natOp>Venda de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>6623</nNF><dhEmi>2024-03-22T11:52:49-03:00</dhEmi><dhSaiEnt>2024-03-22T11:52:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>703005</cProd><cEAN>7898574431206</cEAN><xProd>Pouch 300g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>2.90000</vUnCom><vProd>1740.00</vProd><cEANTrib>7898574431206</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>2.90000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>1023.41</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>2813.06</vBCST><pICMSST>25.00</pICMSST><vICMSST>268.27</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>2813.06</vBCST><vST>268.27</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1740.00</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>2008.27</vNF><vTotTrib>1023.41</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>100</qVol><esp>VOLUMES</esp><pesoL>0.000</pesoL><pesoB>180.000</pesoB></vol></transp><cobr><fat><nFat>006623</nFat><vOrig>2008.27</vOrig><vDesc>0</vDesc><vLiq>2008.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-11</dVenc><vDup>502.06</vDup></dup><dup><nDup>002</nDup><dVenc>2024-05-21</dVenc><vDup>502.07</vDup></dup><dup><nDup>003</nDup><dVenc>2024-05-31</dVenc><vDup>502.07</vDup></dup><dup><nDup>004</nDup><dVenc>2024-06-10</dVenc><vDup>502.07</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>502.06</vPag></detPag><detPag><tPag>15</tPag><vPag>502.07</vPag></detPag><detPag><tPag>15</tPag><vPag>502.07</vPag></detPag><detPag><tPag>15</tPag><vPag>502.07</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= 1.740,00 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 2.813,06 CALCULO DO ICMS ST 25%= 502,06 VALOR DO ICMS INTERNO 25%= 435,00. VALOR DO ICMS ST= 268,27. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. 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