<?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="NFe35180211031490000100550010000457131000457137"><ide><cUF>35</cUF><cNF>00045713</cNF><natOp>VENDA COM SUBS TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>45713</nNF><dhEmi>2018-02-26T12:17:30-03:00</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>0</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>EC306</cProd><cEAN>7898558644011</cEAN><xProd>ATIVADOR DE CACHOS EICO - CACHOS EXTRAORDINARIOS - 300ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>11.8900000000</vUnCom><vProd>428.04</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>11.8900000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="2"><prod><cProd>EC308</cProd><cEAN>7898558644073</cEAN><xProd>HYPER DOSE EICO - HIDRATACAO EXTREMA - 12ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>147.84</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="3"><prod><cProd>EC221</cProd><cEAN>7898558642024</cEAN><xProd>OLEO DE ARGAN EICO - 7ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>1263.60</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="4"><prod><cProd>EC282</cProd><cEAN>7898558643618</cEAN><xProd>POMADA EICO - 2 EM 1 - 100G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>9.9600000000</vUnCom><vProd>2390.40</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>9.9600000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="5"><prod><cProd>EC018</cProd><cEAN>7898935422188</cEAN><xProd>SHAMPOO EICO - ANTI-RESIDUOS 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>316.08</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="6"><prod><cProd>EC312</cProd><cEAN>7898558644356</cEAN><xProd>SHAMPOO EICO - HIDRATACAO DE IMPACTO 280 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>8.7800000000</vUnCom><vProd>210.72</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.7800000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="7"><prod><cProd>EC286</cProd><cEAN>7898558643656</cEAN><xProd>SHAMPOO EICO - MIRACLE 300ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>10.4100000000</vUnCom><vProd>499.68</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>10.4100000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="8"><prod><cProd>EC236</cProd><cEAN>7898558642628</cEAN><xProd>SHAMPOO EICO - THERAPY - (CONTROLE DA QUEDA) 250 ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>9.3400000000</vUnCom><vProd>336.24</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.3400000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="9"><prod><cProd>EC327</cProd><cEAN>7898558645346</cEAN><xProd>KIT EICO - FIOS DE OURO (SH+COND+MASC PRECO ESPECIAL)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>1825.32</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="10"><prod><cProd>EC316</cProd><cEAN>7898558644394</cEAN><xProd>KIT EICO - MATIZADOR (SH+COND+MASC PRECO ESPECIAL)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>1303.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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><det nItem="11"><prod><cProd>EC318</cProd><cEAN>7898558644417</cEAN><xProd>KIT EICO - TOTAL REPAIR (SH+COND+MASC PRECO ESPECIAL)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>21.7300000000</vUnCom><vProd>1303.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>21.7300000000</vUnTrib><indTot>1</indTot><xPed>28784</xPed></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>10025.52</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>10025.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>40</qVol><pesoL>239.328</pesoL><pesoB>245.160</pesoB></vol></transp><cobr><fat><nFat>45713</nFat><vOrig>10025.52</vOrig><vLiq>10025.52</vLiq></fat><dup><nDup>045713/A</nDup><dVenc>2018-04-04</dVenc><vDup>3341.84</vDup></dup><dup><nDup>045713/B</nDup><dVenc>2018-05-04</dVenc><vDup>3341.84</vDup></dup><dup><nDup>045713/C</nDup><dVenc>2018-06-03</dVenc><vDup>3341.84</vDup></dup></cobr><infAdic><infCpl>Valor Trib Aprox R$ Fed:2.004,10 Est:2.506,38 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Duplicatas: (045713/A - 04/04/2018 - 3.341,84) (045713/B - 04/05/2018 - 3.341,84) (045713/C - 03/06/2018 - 3.341,84);Vendedor:12345 - LUIZ OROSZ;Num. Pedido:48049;Seu Pedido:28784;IMPOSTO RECOLHIDO POR SUBST. TRIB.CONF. ART.313 - E/F/G/H DO RICMS / SPDUPLICATAS ATE 10 MILSEM 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="#NFe35180211031490000100550010000457131000457137"><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>xa7Voq6vKVrqnBrtV45PiMSg10Y=</DigestValue></Reference></SignedInfo><SignatureValue>tJMjdf1JMzAmdDK7wzGE9wN9W1RvMNTnhSxlM84T7FHudNd0FyTRWB9O0SOd1Krfm3SeOBx3cnNmdaOql0Q/b6KIw/MZTXr7To03BaZUUzABEOrltdqDH0yoHStDRRMCeoRcVYzsOBgqxzvI5jRGEzBk9KP3h8UkbZPX5F3qoOk=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>3.10.3.0</verAplic><chNFe>35180211031490000100550010000457131000457137</chNFe><dhRecbto>2018-02-26T12:15:53-03:00</dhRecbto><nProt>135180130940416</nProt><digVal>xa7Voq6vKVrqnBrtV45PiMSg10Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
