<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240841422043000142550010000076571467311398"><ide><cUF>35</cUF><cNF>46731139</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>7657</nNF><dhEmi>2024-08-19T15:04:06-03:00</dhEmi><dhSaiEnt>2024-08-19T15:04:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>53550024000180</CNPJ><xNome>NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE  10 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1145873651</fone></enderDest><indIEDest>1</indIEDest><IE>708319509116</IE></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>60.0000</qCom><vUnCom>3.14000</vUnCom><vProd>188.40</vProd><cEANTrib>7898574434979</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.14000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>304.59</vBCST><pICMSST>25.00</pICMSST><vICMSST>29.05</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>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>36.0000</qCom><vUnCom>0.73000</vUnCom><vProd>26.28</vProd><cEANTrib>7898932238102</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.73000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>42.49</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.05</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>710006</cProd><cEAN>7898574435228</cEAN><xProd>Sache 60g - Po Descolorante Maxilluring Soft White</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>0.73000</vUnCom><vProd>52.56</vProd><cEANTrib>7898574435228</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.73000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>84.97</vBCST><pICMSST>25.00</pICMSST><vICMSST>8.10</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><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>432.05</vBCST><vST>41.20</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>267.24</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>308.44</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>13</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>29.996</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>308.44</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= 267,24 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 432,05 CALCULO DO ICMS ST 25%= 77,11 VALOR DO ICMS INTERNO 25%= 66,81. VALOR DO ICMS ST= 41,20. 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="#NFe35240841422043000142550010000076571467311398"><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>1jA5LARoqbT6g1oVl4A1YKOjZjE=</DigestValue></Reference></SignedInfo><SignatureValue>cfpzNPhMQMetFM73nliKyWBoLdhzOt66v2x9Jjc4oLtU5k87gNLriyzggmFi3BUefLLm+gYLEj6n0YqdhJgtmd5PqM+uVHzU1uStwEh+I6IRAeSEUaG/Qp5mu7cQKHbwtlL0KTK7SjUwx4DQu0zybhouRrM3BTdEco3kPkvCSpZ7zQjgOomeBFamzu7ks6xyZVMJr73gXQnaMGJBK6E8CbBZsUCBq/U26sjX6NIqEWa3EN6CGTb3gCqBRb14ezushJ8DGlYYWmT/5hGGINepiIptnc1Ha8yDZvH3514jIEVzYZuXPLATnJAsZ0nzz7C8UYImMkBUBJWbo9vRyX/Uxg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241810256363"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240841422043000142550010000076571467311398</chNFe><dhRecbto>2024-08-19T15:04:06-03:00</dhRecbto><nProt>135241810256363</nProt><digVal>1jA5LARoqbT6g1oVl4A1YKOjZjE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>