<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170811031490000100550010000391091000391097"><ide><cUF>35</cUF><cNF>00039109</cNF><natOp>VENDA COM SUBS TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>39109</nNF><dhEmi>2017-08-15T10:38:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.10.3.10</verProc></ide><emit><CNPJ>11031490000100</CNPJ><xNome>SPDC COSMETICOS EIRELI - ME</xNome><xFant>SPDC COSMETICOS</xFant><enderEmit><xLgr>R PROFESSOR ANTONIO CASTRO LOPES</xLgr><nro>1391</nro><xBairro>PARQUE BOTURUSSU</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03805080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132794444</fone></enderEmit><IE>148721074112</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO PAROSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>SN</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>fabiane@polyser.com.br</email></dest><det nItem="1"><prod><cProd>SS133</cProd><cEAN>7898558645384</cEAN><xProd>KIT SEDUCTION - FERMENTO (SHAMPOO 1L + CONDICIONADOR 1L) -</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1200.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>28800.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>1200.0000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>28800.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>28800.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>200</qVol><pesoL>2400.000</pesoL><pesoB>2610.000</pesoB></vol></transp><cobr><fat><nFat>39109</nFat><vOrig>28800.00</vOrig><vLiq>28800.00</vLiq></fat><dup><nDup>039109/A</nDup><dVenc>2017-09-26</dVenc><vDup>7200.00</vDup></dup><dup><nDup>039109/B</nDup><dVenc>2017-10-11</dVenc><vDup>7200.00</vDup></dup><dup><nDup>039109/C</nDup><dVenc>2017-10-26</dVenc><vDup>7200.00</vDup></dup><dup><nDup>039109/D</nDup><dVenc>2017-11-10</dVenc><vDup>7200.00</vDup></dup></cobr><infAdic><infCpl>Trib Aprox R$ Fed:5.757,12 Est:7.200,00 Fonte: IBPT/empresometro.com.br "v.M2L5P8";Duplicatas: (039109/A - 26/09/2017 - 7.200,00) (039109/B - 11/10/2017 - 7.200,00) (039109/C - 26/10/2017 - 7.200,00) (039109/D - 10/11/2017 - 7.200,00);Vendedor:0002 - WILSON;Num. Pedido:42343;IMPOSTO RECOLHIDO POR SUBST. TRIB.CONF. ART.313 - E/F/G/H DO RICMS / SP -SELOS SEPARADOS - - -</infCpl></infAdic></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="#NFe35170811031490000100550010000391091000391097"><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>KxmD2powntyFNZVfKyEAMK6JwK4=</DigestValue></Reference></SignedInfo><SignatureValue>kcbGpv2l85VdQlQepaMRX4EDvXUhQ1MQ/CoW5uokRQqcExniYF8oMaxoRakqzjyOJyMP1jWXI8oIpnFojoxoWBhC0y1iR2gobn0OS4bFks5OvrPbOdAef5bLBjmlgJYrRlzbP6ihnbvjORnP1QJSJ0rGlSAFSylz3j1DnV234O//fH3y2/4ltznH+AtOed56pqoi5CwacjOGYRIdPfIsaHJJhVXZno4HI2xYgqAF5ew2D3Fm0P8a98ZoDYPuiu9im3LDlyoDXCXzonK1/hZ658EvOBmaKRvvnUpar6cbvT6zFUbvjm9bTcxEok/9QnmI8bUUbqC0XMKHheds5/BBPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170811031490000100550010000391091000391097</chNFe><dhRecbto>2017-08-15T10:39:17-03:00</dhRecbto><nProt>135170519028579</nProt><digVal>KxmD2powntyFNZVfKyEAMK6JwK4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>