<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241041422043000142550010000082331310423181"><ide><cUF>35</cUF><cNF>31042318</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>8233</nNF><dhEmi>2024-10-28T14:25:06-03:00</dhEmi><dhSaiEnt>2024-10-28T14:25:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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><email>expedicao@polyser.com.br,recebimento@polyser.com.br</email></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>54.0000</qCom><vUnCom>3.14000</vUnCom><vProd>169.56</vProd><cEANTrib>7898574434979</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</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>274.13</vBCST><pICMSST>25.00</pICMSST><vICMSST>26.14</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>710001</cProd><cEAN>7898932238133</cEAN><xProd>Sache 60g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>0.73000</vUnCom><vProd>157.68</vProd><cEANTrib>7898932238133</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</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>254.92</vBCST><pICMSST>25.00</pICMSST><vICMSST>24.31</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>711001</cProd><cEAN>7898932238126</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Queratina</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.48000</vUnCom><vProd>28.80</vProd><cEANTrib>7898932238126</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.48000</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>46.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.44</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>711002</cProd><cEAN>7898932238096</cEAN><xProd>Sache 25g - Po Descolorante Maxilluring Colageno</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>0.48000</vUnCom><vProd>28.80</vProd><cEANTrib>7898932238096</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>0.48000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>46.56</vBCST><pICMSST>25.00</pICMSST><vICMSST>4.44</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>715002</cProd><cEAN>7898574430636</cEAN><xProd>Oxidante 900mL 20 Volumes</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>2.63000</vUnCom><vProd>236.70</vProd><cEANTrib>7898574430636</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>2.63000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>382.67</vBCST><pICMSST>25.00</pICMSST><vICMSST>36.49</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>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>54.0000</qCom><vUnCom>2.77000</vUnCom><vProd>149.58</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>2.77000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>42.13</pMVAST><vBCST>212.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.35</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>5910</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>2.20000</vUnCom><vProd>88.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>2.20000</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>54.59</pMVAST><vBCST>136.04</vBCST><pICMSST>25.00</pICMSST><vICMSST>12.01</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="8"><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>12.0000</qCom><vUnCom>4.08000</vUnCom><vProd>48.96</vProd><cEANTrib>7898574439165</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.08000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>61.67</pMVAST><vBCST>79.15</vBCST><pICMSST>25.00</pICMSST><vICMSST>7.55</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>1432.63</vBCST><vST>126.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>908.08</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>1034.81</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>45</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>157.590</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1034.81</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 908,08 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST 1.432,63 CALCULO DO ICMS ST 25% 258,70 VALOR DO ICMS INTERNO 25% 227,02. VALOR DO ICMS ST 126,73. 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="#NFe35241041422043000142550010000082331310423181"><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>FlXyLSVtjt8vfCWxmBQ1eZPNXuU=</DigestValue></Reference></SignedInfo><SignatureValue>ym5cHmqxKwDb2loIrqmOq3Eu/nbw1ni+5IElhNYUIzniBBo0FZ4J0vWwIrNwzZQpESPFZavkRWicP1bhARztqwVuLAeRZ+FriW3r+ax9wLnosnWYsRDkCyLBRhHRvmvOcW8PlB6icHaAWuLZZEffGagFFpG4FmeiQWjip6I4zZDdKRRyhidZCA7lkxuEDkcNDag2cbl0cI/Wa+I1J46FqzXhO8Z1/BF3TFCaVm4xcfgEb45oC/d3uZRIeptXskWg87DOvVN9gxwrVrwCY4CegC6DMpXKkMZTQENeNrnAp1Zn9eCHuwe5/JNquNw+7ny9xPy30CYukjHpXYXVRUwDWg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242434783951"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241041422043000142550010000082331310423181</chNFe><dhRecbto>2024-10-28T14:25:07-03:00</dhRecbto><nProt>135242434783951</nProt><digVal>FlXyLSVtjt8vfCWxmBQ1eZPNXuU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>