<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200908234683000153550020000064521000066320"><ide><cUF>35</cUF><cNF>00006632</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>6452</nNF><dhEmi>2020-09-04T10:48:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Futur3_2020.2.24.57</verProc></ide><emit><CNPJ>08234683000153</CNPJ><xNome>MAXI BRAS COMERCIO DE ELETRONICOS LTDA-EPP</xNome><xFant>MAXI BRAS</xFant><enderEmit><xLgr>AV SENADOR QUEIROZ</xLgr><nro>312</nro><xCpl>1 ANDAR CONJUNTO 103 SALA 04</xCpl><xBairro>CENTRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01026000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1133268438</fone></enderEmit><IE>149391120118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>000</nro><xCpl>LOTE 7 E 8 QUAD</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>nao@informa.com</email></dest><autXML><CPF>21277859833</CPF></autXML><det nItem="1"><prod><cProd>TC-518W</cProd><cEAN>SEM GTIN</cEAN><xProd>ITEM NR.: TC-518W, APARELHO DEPILADOR PARA USO FEMININO, COM FUNCIONAMENTO A PIL</xProd><NCM>85103000</NCM><CEST>2108700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>181.2000000000</vUnCom><vProd>181.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>181.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>181.20</vBC><pICMS>18.0000</pICMS><vICMS>32.62</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>300.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>181.20</vBC><pIPI>10.0000</pIPI><vIPI>18.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.20</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 21.087.00 BC ICMS retido R$ 300,97 Vl ICMS retido R$ 21,56 Imp Ret ST-Art 313-Z19/ RICMS-PORT CAT 68/19</infAdProd></det><det nItem="2"><prod><cProd>BC-110</cProd><cEAN>SEM GTIN</cEAN><xProd>REF: BC-110 ESPONJA DE PLASTICO, P/ APLICACAO DE COSMESTICOS - CX C/ 240 PCS</xProd><NCM>96162000</NCM><CEST>2805700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CAI</uCom><qCom>1.0000</qCom><vUnCom>40.2000000000</vUnCom><vProd>40.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CAI</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>40.20</vBC><pICMS>18.0000</pICMS><vICMS>7.24</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>69.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.20</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.20</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.057.00 BC ICMS retido R$ 69,69 Vl ICMS retido R$ 5,31 Imp Ret ST- Art 313-E/ RICMS E PORT. CAT 68/19</infAdProd></det><det nItem="3"><prod><cProd>BC-160</cProd><cEAN>SEM GTIN</cEAN><xProd>REF: BC-160 ESPONJA DE PLASTICO, P/ CUIDADO E LIMPEZA DA PELE - CX C/ 120 PCS</xProd><NCM>96162000</NCM><CEST>2006200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CAI</uCom><qCom>1.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>27.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CAI</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>27.60</vBC><pICMS>18.0000</pICMS><vICMS>4.97</vICMS><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>47.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>0.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 20.062.00 BC ICMS retido R$ 47,84 Vl ICMS retido R$ 3,64 Imp Ret ST- Art 313-E/ RICMS E PORT. CAT 68/19</infAdProd></det><total><ICMSTot><vBC>249.00</vBC><vICMS>44.83</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>418.50</vBCST><vST>30.51</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>249.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>18.12</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.62</vPIS><vCOFINS>7.48</vCOFINS><vOutro>0.00</vOutro><vNF>297.63</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>3</qVol><esp>CX</esp><pesoL>18.400</pesoL><pesoB>18.430</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>297.63</vPag></detPag></pag><infAdic><infAdFisco>Total FCP :0,00, Total FCP ST:0,00</infAdFisco><infCpl>O destinatario devera, com relacao as operacoes com mercadoria ou prestacoes de servico recebidas com imposto retido, escriturar o documento fiscal nos termos do art. 278 do RICMS.</infCpl></infAdic><infRespTec><CNPJ>03652170000149</CNPJ><xContato>Jones Almeida</xContato><email>jones@futurasistemas.com.br</email><fone>01934631212</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="#NFe35200908234683000153550020000064521000066320"><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>1fAdFqtuOUXwNHgWRHahYqOh87M=</DigestValue></Reference></SignedInfo><SignatureValue>yCxGgdIPs/eyTfa1GQisgUV4HVPAPWKqmDO/5KMnircRG/puM86h2hHesM6jIdGHjfxxdx7s4qgb6ZRKBLOZtD5XhesRBttjgSd9z/sFbw+GforK+rBdzMsJ9LCUEsveJbEMGqbR+r0LgEOYDwttAaPnX5NHkOdTBsnKoLshPNw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200777443317"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200908234683000153550020000064521000066320</chNFe><dhRecbto>2020-09-04T10:48:33-03:00</dhRecbto><nProt>135200777443317</nProt><digVal>1fAdFqtuOUXwNHgWRHahYqOh87M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>