<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240841422043000142550010000077241104165458"><ide><cUF>35</cUF><cNF>10416545</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>7724</nNF><dhEmi>2024-08-29T09:40:52-03:00</dhEmi><dhSaiEnt>2024-08-29T09:40:52-03:00</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>717004</cProd><cEAN>7898574432807</cEAN><xProd>Shampoo Desamarelador Maxilluring 300mL</xProd><NCM>33051000</NCM><CEST>2001700</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.77000</vUnCom><vProd>83.10</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.77000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>118.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.30</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>725001</cProd><cEAN>SEM GTIN</cEAN><xProd>Hair Perfume Amarilis Maxilluring 15mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.20000</vUnCom><vProd>44.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.20000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>68.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.01</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>725002</cProd><cEAN>SEM GTIN</cEAN><xProd>Hair Perfume Kauai Maxilluring 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15mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.20000</vUnCom><vProd>44.00</vProd><cEANTrib>7908391005334</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.20000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>68.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.01</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>630003</cProd><cEAN>7908391005341</cEAN><xProd>Hair Perfume Artemis MaxiPro 15mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.20000</vUnCom><vProd>44.00</vProd><cEANTrib>7908391005341</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.20000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>68.02</vBCST><pICMSST>25.00</pICMSST><vICMSST>6.01</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>390.19</vBCST><vST>30.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>259.10</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>289.44</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>9</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>10.551</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>289.44</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= 259,10 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST= 390,19 CALCULO DO ICMS ST 25%= 72,36 VALOR DO ICMS INTERNO 25%= 64,78. VALOR DO ICMS ST= 30,34. 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="#NFe35240841422043000142550010000077241104165458"><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>dX0OFT3S69kIDoYKT4x6LuxtKfM=</DigestValue></Reference></SignedInfo><SignatureValue>FnUj40+VBrG8lGrWlexxM6thNfCeyIkORpk42fUtk/cE+6xstkfFhvIJraEOuTWZ/1EyRdXJgdh8R6gRuRTvw8pK/oUMYWDLhrAe2PWIt7hqhuVOdMjZUjsKhO1BhbIUY3fX2bqvA6QLrxyTRigRrH7rUQ433+39TF5HxOV98wP2gATz71Eesq7LcCKrD4DH97ZOG3JjV7ulMYQAPfeWF1QRhyD4IcnqNgWrJZhVaaQtFsBn4AyFKGVkvV6IdFH73Kgd1GBS9XSssF1mjArFgQakouae0ceVY+Br82R5Zo94ABBVbEIzRT2LCiAft3ILz3XMYcvSeocKlttvsXS9qA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241901906568"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240841422043000142550010000077241104165458</chNFe><dhRecbto>2024-08-29T09:40:52-03:00</dhRecbto><nProt>135241901906568</nProt><digVal>dX0OFT3S69kIDoYKT4x6LuxtKfM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>