<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241141422043000142550010000084171987366478"><ide><cUF>35</cUF><cNF>98736647</cNF><natOp>Venda de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>8417</nNF><dhEmi>2024-11-19T12:02:33-03:00</dhEmi><dhSaiEnt>2024-11-19T12:02:33-03:00</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><email>expedicao@polyser.com.br,recebimento@polyser.com.br</email></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>5401</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>2.77000</vUnCom><vProd>1994.40</vProd><cEANTrib>7898574432807</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</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>2834.64</vBCST><pICMSST>18.00</pICMSST><vICMSST>151.25</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>2834.64</vBCST><vST>151.25</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1994.40</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>2145.65</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>120</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>253.440</pesoB></vol></transp><cobr><fat><nFat>008417</nFat><vOrig>2145.65</vOrig><vDesc>0</vDesc><vLiq>2145.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-18</dVenc><vDup>536.42</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-07</dVenc><vDup>536.41</vDup></dup><dup><nDup>003</nDup><dVenc>2025-02-27</dVenc><vDup>536.41</vDup></dup><dup><nDup>004</nDup><dVenc>2025-03-19</dVenc><vDup>536.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>536.42</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>536.41</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>536.41</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>536.41</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 1.994,40 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST 2.834,64 CALCULO DO ICMS ST 25% 536,41 VALOR DO ICMS INTERNO 25% 498,60. VALOR DO ICMS ST 151,25. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. 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