<?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="NFe35180411031490000100550010000477511000477518"><ide><cUF>35</cUF><cNF>00047751</cNF><natOp>VENDA COM SUBS TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>47751</nNF><dhEmi>2018-04-20T11:30:33-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>SS070</cProd><cEAN>7898558643861</cEAN><xProd>KIT SEDUCTION - SANTO MILAGRE 1 L (SHAMPOO+COND)</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><vFCPUFDest>0.00</vFCPUFDest><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>47751</nFat><vOrig>14400.00</vOrig><vLiq>14400.00</vLiq></fat><dup><nDup>047751/A</nDup><dVenc>2018-06-19</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/B</nDup><dVenc>2018-06-22</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/C</nDup><dVenc>2018-06-25</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/D</nDup><dVenc>2018-06-28</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/E</nDup><dVenc>2018-07-01</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/F</nDup><dVenc>2018-07-04</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/G</nDup><dVenc>2018-07-07</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/H</nDup><dVenc>2018-07-10</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/I</nDup><dVenc>2018-07-13</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/J</nDup><dVenc>2018-07-16</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/K</nDup><dVenc>2018-07-19</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/L</nDup><dVenc>2018-07-22</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/M</nDup><dVenc>2018-07-25</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/N</nDup><dVenc>2018-07-28</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/O</nDup><dVenc>2018-07-31</dVenc><vDup>900.00</vDup></dup><dup><nDup>047751/P</nDup><dVenc>2018-08-03</dVenc><vDup>900.00</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: (047751/A - 19/06/2018 - 900,00) (047751/B - 22/06/2018 - 900,00) (047751/C - 25/06/2018 - 900,00) (047751/D - 28/06/2018 - 900,00) (047751/E - 01/07/2018 - 900,00) (047751/F - 04/07/2018 - 900,00) (047751/G - 07/07/2018 - 900,00) (047751/H - 10/07/2018 - 900,00) (047751/I - 13/07/2018 - 900,00) (047751/J - 16/07/2018 - 900,00) (047751/K - 19/07/2018 - 900,00) (047751/L - 22/07/2018 - 900,00) (047751/M - 25/07/2018 - 900,00) (047751/N - 28/07/2018 - 900,00) (047751/O - 31/07/2018 - 900,00) (047751/P - 03/08/2018 - 900,00);Vendedor:12345 - LUIZ OROSZ;Num. Pedido:49366;IMPOSTO RECOLHIDO POR SUBST. TRIB.CONF. ART.313 - E/F/G/H DO RICMS / SPSEM SELOS REFERENTE A NF 43974 DE SIMPLES FATURAMENTO NO VALOR DE 499.680,00 DATADA DE 28/12/2017</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="#NFe35180411031490000100550010000477511000477518"><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>LFbc0MF9PludZmb8nl1NrgZcTxI=</DigestValue></Reference></SignedInfo><SignatureValue>gZ1x9U8uwlPnCN1KIx8OQSR74oKKo1dxBpXsxIcssgZhoBM4qdT3uXXzyauxE09jJUHVFrma0mIWcjfzFswxi9GnQdykUttWElA7YDLmfs/e5wOgQhRWvzjmUZVxgLTu9BY0DQzq+bl2oL9PGAfeJ0EYFDbvJiEmJAp2TUSOYgJUrMhyg8uTPMVPh+tDvrXK2B+bn/O3lCapZE2dazOEcH3hEDrMo3Q8eMHRI+66dix3H2oKljG8MDBJOraunek6hXOLRCnf7DJpR0df3++seddR3Q5lwSQkL3Y7AZHpJYJATrr2XEgl7Lntf9HPhaICS81Ep4u9HaAkcvcDahEEow==</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>35180411031490000100550010000477511000477518</chNFe><dhRecbto>2018-04-20T11:29:43-03:00</dhRecbto><nProt>135180266831946</nProt><digVal>LFbc0MF9PludZmb8nl1NrgZcTxI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>