<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240341422043000142550010000066551972270310"><ide><cUF>35</cUF><cNF>97227031</cNF><natOp>Venda de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>6655</nNF><dhEmi>2024-03-27T16:42:38-03:00</dhEmi><dhSaiEnt>2024-03-27T16:42:38-03:00</dhSaiEnt><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>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>710006</cProd><cEAN>7898574435228</cEAN><xProd>Sache 60g - Po Descolorante Maxilluring Soft White</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>0.68000</vUnCom><vProd>97.92</vProd><cEANTrib>7898574435228</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.68000</vUnTrib><indTot>1</indTot><nItemPed>1</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="2"><prod><cProd>714005</cProd><cEAN>SEM GTIN</cEAN><xProd>Oxidante 90mL 05 Volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>0.45000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>0.45000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>19.37</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>56.23</pMVAST><vBCST>84.36</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.59</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="3"><prod><cProd>714006</cProd><cEAN>SEM GTIN</cEAN><xProd>Oxidante 90mL 10 Volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.45000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.45000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>38.74</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>56.23</pMVAST><vBCST>168.73</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.18</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>714007</cProd><cEAN>SEM GTIN</cEAN><xProd>Oxidante 90mL 20 Volumes</xProd><NCM>28470000</NCM><CEST>2000400</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>0.45000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>0.45000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>77.48</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>56.23</pMVAST><vBCST>337.46</vBCST><pICMSST>25.00</pICMSST><vICMSST>30.37</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>716010</cProd><cEAN>7898574437710</cEAN><xProd>Mascara Condicionadora Matizante Violeta Maxilluring 300g</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>3.78000</vUnCom><vProd>181.44</vProd><cEANTrib>7898574437710</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.78000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>106.72</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>293.33</vBCST><pICMSST>25.00</pICMSST><vICMSST>27.97</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><det nItem="6"><prod><cProd>724001</cProd><cEAN>7898574439066</cEAN><xProd>Maxi BB Cream Multifinalizador 14 em 1 240mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.49000</vUnCom><vProd>131.76</vProd><cEANTrib>7898574439066</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.49000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>77.50</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>213.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>20.32</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>725001</cProd><cEAN>SEM GTIN</cEAN><xProd>Hair Perfume Amarilis Maxilluring 15mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.38000</vUnCom><vProd>114.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.38000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><vTotTrib>66.16</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>176.60</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.59</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="8"><prod><cProd>727001</cProd><cEAN>7898574437895</cEAN><xProd>Selagem Termica Branca Maxilluring 300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.13000</vUnCom><vProd>369.36</vProd><cEANTrib>7898574437895</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.13000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><vTotTrib>217.25</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>597.14</vBCST><pICMSST>25.00</pICMSST><vICMSST>56.95</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>721004</cProd><cEAN>7908391007284</cEAN><xProd>Selante Acidificante Repair Balancer 240mL 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300mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.16000</vUnCom><vProd>51.84</vProd><cEANTrib>7898574439158</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.16000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><vTotTrib>30.49</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>83.81</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.99</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>734001</cProd><cEAN>7898574436737</cEAN><xProd>Shampoo SOS Reconstrutor Maxilluring 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