<?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="NFe35171211031490000100550010000434251000434257"><ide><cUF>35</cUF><cNF>00043425</cNF><natOp>VENDA COM SUBS TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>43425</nNF><dhEmi>2017-12-14T12:42:18-02:00</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>3.10.3.0</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 RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>SN LOTE 78</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><entrega><CNPJ>54150503000172</CNPJ><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></entrega><det nItem="1"><prod><cProd>SS118</cProd><cEAN>7898558644677</cEAN><xProd>KIT SEDUCTION - DESMAIA CABELO (SHAMPOO 1L + CONDICIONADOR</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>14400.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>600.0000</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><vBCST>0.00</vBCST><vST>0.00</vST><vProd>14400.00</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>14400.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>100</qVol><pesoL>1200.000</pesoL><pesoB>1305.000</pesoB></vol></transp><cobr><fat><nFat>43425</nFat><vOrig>14400.00</vOrig><vLiq>14400.00</vLiq></fat><dup><nDup>043425/A</nDup><dVenc>2018-01-23</dVenc><vDup>4800.00</vDup></dup><dup><nDup>043425/B</nDup><dVenc>2018-02-07</dVenc><vDup>4800.00</vDup></dup><dup><nDup>043425/C</nDup><dVenc>2018-02-22</dVenc><vDup>4800.00</vDup></dup></cobr><infAdic><infCpl>Valor Trib Aprox R$ Fed:2.878,56 Est:3.600,00 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Duplicatas: (043425/A - 23/01/2018 - 4.800,00) (043425/B - 07/02/2018 - 4.800,00) (043425/C - 22/02/2018 - 4.800,00);Vendedor:12345 - LUIZ OROSZ;Num. Pedido:44983;IMPOSTO RECOLHIDO POR SUBST. TRIB.CONF. ART.313 - E/F/G/H DO RICMS / SPSEM SELOS</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="#NFe35171211031490000100550010000434251000434257"><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>0NIHKi59GXnDJcWAvNbY39oPl4c=</DigestValue></Reference></SignedInfo><SignatureValue>AsANgPfx2isqHMEiHRV5LAq/ZsLM5+QRGeeooFO7kQwYHtAPMg80M58jVyQUT6CNHYWOeRjjyk5ZZ/X/AzuaOj5ymeTqQEj3FQrebvFCUCQGz0xfyw1lNxtWPjeXKZ9T055zu6/FNsxCGke9y1rOqpYFPV6Ys2DGtOk4MPvE4bg=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>3.10.3.0</verAplic><chNFe>35171211031490000100550010000434251000434257</chNFe><dhRecbto>2017-12-14T12:40:50-02:00</dhRecbto><nProt>135170820395160</nProt><digVal>0NIHKi59GXnDJcWAvNbY39oPl4c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
