<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241141422043000142550010000084861381684644"><ide><cUF>35</cUF><cNF>38168464</cNF><natOp>Bonificacao de mercadoria com ST</natOp><mod>55</mod><serie>1</serie><nNF>8486</nNF><dhEmi>2024-11-25T09:36:58-03:00</dhEmi><dhSaiEnt>2024-11-25T09:36:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>724002</cProd><cEAN>7908391010116</cEAN><xProd>Maxi BB Cream Multifinalizador 14 em 1 120mL</xProd><NCM>33059000</NCM><CEST>2002000</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.11000</vUnCom><vProd>98.64</vProd><cEANTrib>7908391010116</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.11000</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>159.47</vBCST><pICMSST>25.00</pICMSST><vICMSST>15.21</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>159.47</vBCST><vST>15.21</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>98.64</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>113.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>3.600</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>113.85</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 98,64 MVA/IVA-ST 61,67% BASE DE CALCULO DA ST 159,47 CALCULO DO ICMS ST 25% 28,46 VALOR DO ICMS INTERNO 25% 24,66. VALOR DO ICMS ST 15,21. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. 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