<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211008234683000153550020000076951000078986"><ide><cUF>35</cUF><cNF>00007898</cNF><natOp>VENDA</natOp><mod>55</mod><serie>2</serie><nNF>7695</nNF><dhEmi>2021-10-01T09:29:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Futur3_2021.8.16.50</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>0</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 CX 100</xProd><NCM>85103000</NCM><CEST>2108700</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>302.0000000000</vUnCom><vProd>906.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>302.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>906.00</vBC><pICMS>18.0000</pICMS><vICMS>163.08</vICMS><modBCST>4</modBCST><pMVAST>51.0000</pMVAST><vBCST>1504.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>107.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>906.00</vBC><pIPI>10.0000</pIPI><vIPI>90.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>906.00</vBC><pPIS>0.6500</pPIS><vPIS>5.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>906.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>27.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 21.087.00 BC ICMS retido R$ 1504,87 Vl ICMS retido R$ 107,80 Imp Ret ST-Art 313-Z19/ RICMS-PORT CAT 68/19</infAdProd></det><total><ICMSTot><vBC>906.00</vBC><vICMS>163.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1504.87</vBCST><vST>107.80</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>906.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>90.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.89</vPIS><vCOFINS>27.18</vCOFINS><vOutro>0.00</vOutro><vNF>1104.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>3</qVol><esp>CX</esp><pesoL>24.600</pesoL><pesoB>24.630</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Outro Pagamento</xPag><vPag>1104.40</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="#NFe35211008234683000153550020000076951000078986"><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" 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versao="4.00"><infProt Id="Id135211149770243"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211008234683000153550020000076951000078986</chNFe><dhRecbto>2021-10-01T09:30:25-03:00</dhRecbto><nProt>135211149770243</nProt><digVal>pdJzBXVEcZuim0iGYTz0fa8nJSI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>