<?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="NFe35180511031490000100550010000481021000481028"><ide><cUF>35</cUF><cNF>00048102</cNF><natOp>VENDA COM SUBS TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>48102</nNF><dhEmi>2018-05-03T10:12:20-03:00</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>EC373</cProd><cEAN>7898558645940</cEAN><xProd>CREME PARA PENTEAR EICO LIFE - LEAVE-IN FINALIZADOR - 280G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>840.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>29846</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>EC372</cProd><cEAN>7898558645933</cEAN><xProd>SHAMPOO EICO LIFE - PRE TRATAMENTO ANTIRRESIDUOS - 1L</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>600.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot><xPed>29846</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>EC361</cProd><cEAN>7898558645827</cEAN><xProd>CONDICIONADOR/ LEAVE-IN EICO SUPREME - FIOS DE OURO - 280ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>900.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>29846</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>EC360</cProd><cEAN>7898558645810</cEAN><xProd>SHAMPOO EICO SUPREME - FIOS DE OURO - 280ML</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>900.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>29846</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>3240.00</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>3240.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>38</qVol><pesoL>148.800</pesoL><pesoB>155.400</pesoB></vol></transp><cobr><fat><nFat>48102</nFat><vOrig>3240.00</vOrig><vLiq>3240.00</vLiq></fat><dup><nDup>048102/A</nDup><dVenc>2018-06-04</dVenc><vDup>648.00</vDup></dup><dup><nDup>048102/B</nDup><dVenc>2018-06-18</dVenc><vDup>648.00</vDup></dup><dup><nDup>048102/C</nDup><dVenc>2018-07-03</dVenc><vDup>648.00</vDup></dup><dup><nDup>048102/D</nDup><dVenc>2018-07-18</dVenc><vDup>648.00</vDup></dup><dup><nDup>048102/E</nDup><dVenc>2018-08-02</dVenc><vDup>648.00</vDup></dup></cobr><infAdic><infCpl>Valor Trib Aprox R$ Fed:647,68 Est:810,00 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Duplicatas: (048102/A - 04/06/2018 - 648,00) (048102/B - 18/06/2018 - 648,00) (048102/C - 03/07/2018 - 648,00) (048102/D - 18/07/2018 - 648,00) (048102/E - 02/08/2018 - 648,00);Vendedor:12345 - LUIZ OROSZ;Num. Pedido:49806;Seu Pedido:29846;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="#NFe35180511031490000100550010000481021000481028"><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>2SF+qFDaz82n7LVS+0zKg3Wn/q4=</DigestValue></Reference></SignedInfo><SignatureValue>rhPy4OhsnwZ2h//39i8v+Og3FjZbDJAKnFc9sizOtaua5ucBqRPjTh5Sc33/Sx6yMEixmOQ20PdGIhQijlTfLrPY0Q3/OoiHFCl0+ogeQ5FR/pKIrj6TpOe50IsQyYwqREnFFFq4d3+TFovchG7sE4gny5WDeql0vrPE16S9xVg=</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>35180511031490000100550010000481021000481028</chNFe><dhRecbto>2018-05-03T10:10:24-03:00</dhRecbto><nProt>135180296427697</nProt><digVal>2SF+qFDaz82n7LVS+0zKg3Wn/q4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
