<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35181011031490000100550010000531821000531820"><ide><cUF>35</cUF><cNF>00053182</cNF><natOp>VENDA COM SUBS TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>53182</nNF><dhEmi>2018-10-03T20:36:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.1.0</verProc></ide><emit><CNPJ>11031490000100</CNPJ><xNome>SPDC COSMETICOS EIRELI - ME</xNome><xFant>SPDC COSMETICOS</xFant><enderEmit><xLgr>RUA ELI</xLgr><nro>317</nro><xBairro>VILA MARIA BAIXA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02114010</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>SS139</cProd><cEAN>7898558645643</cEAN><xProd>KIT SEDUCAO - CICATRI CABELO (SHAMPOO 1L + CONDICIONADOR 1L)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>5040.00</vProd><cEANTrib>7898558645643</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>21.0000000000</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><det nItem="2"><prod><cProd>SS103</cProd><cEAN>7898558644523</cEAN><xProd>KIT SEDUCAO - DESMAIA CABELO (SHAMPOO 1L + CONDICIONADOR 1L)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>2520.00</vProd><cEANTrib>7898558644523</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>21.0000000000</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><det nItem="3"><prod><cProd>SS130</cProd><cEAN>7898558645353</cEAN><xProd>KIT SEDUCAO - MANDIOCA (SHAMPOO 1L + CONDICIONADOR 1L)</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>5040.00</vProd><cEANTrib>7898558645353</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>21.0000000000</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><det nItem="4"><prod><cProd>SS147</cProd><cEAN>7898558646039</cEAN><xProd>KIT SEDUCAO - OLEO DE COCO 1 L</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>37800.00</vProd><cEANTrib>7898558646039</cEANTrib><uTrib>UN</uTrib><qTrib>1800.0000</qTrib><vUnTrib>21.0000000000</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><det nItem="5"><prod><cProd>SS140</cProd><cEAN>7898558645650</cEAN><xProd>MASCARA SEDUCAO - CICATRI CABELO 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>322.56</vProd><cEANTrib>7898558645650</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.9600000000</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><det nItem="6"><prod><cProd>SS148</cProd><cEAN>7898558646046</cEAN><xProd>MASCARA SEDUCAO - OLEO DE COCO 500G</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>8.9600000000</vUnCom><vProd>1612.80</vProd><cEANTrib>7898558646046</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>8.9600000000</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><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>52335.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>52335.36</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2616</qVol><pesoL>4908.000</pesoL><pesoB>5330.160</pesoB></vol></transp><cobr><fat><nFat>53182</nFat><vOrig>52335.36</vOrig><vDesc>0.00</vDesc><vLiq>52335.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-11-09</dVenc><vDup>4025.80</vDup></dup><dup><nDup>002</nDup><dVenc>2018-11-14</dVenc><vDup>4025.80</vDup></dup><dup><nDup>003</nDup><dVenc>2018-11-19</dVenc><vDup>4025.80</vDup></dup><dup><nDup>004</nDup><dVenc>2018-11-24</dVenc><vDup>4025.80</vDup></dup><dup><nDup>005</nDup><dVenc>2018-11-29</dVenc><vDup>4025.80</vDup></dup><dup><nDup>006</nDup><dVenc>2018-12-04</dVenc><vDup>4025.80</vDup></dup><dup><nDup>007</nDup><dVenc>2018-12-09</dVenc><vDup>4025.80</vDup></dup><dup><nDup>008</nDup><dVenc>2018-12-14</dVenc><vDup>4025.80</vDup></dup><dup><nDup>009</nDup><dVenc>2018-12-19</dVenc><vDup>4025.80</vDup></dup><dup><nDup>010</nDup><dVenc>2018-12-24</dVenc><vDup>4025.80</vDup></dup><dup><nDup>011</nDup><dVenc>2018-12-29</dVenc><vDup>4025.80</vDup></dup><dup><nDup>012</nDup><dVenc>2019-01-03</dVenc><vDup>4025.80</vDup></dup><dup><nDup>013</nDup><dVenc>2019-01-08</dVenc><vDup>4025.76</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>52335.36</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:10.461,84 Est:11.823,84 Lei: 12.741/12 Fonte: IBPT/empresometro.com.br -Duplicatas: (053182/A - 09/11/2018 - 4.025,80) (053182/B - 14/11/2018 - 4.025,80) (053182/C - 19/11/2018 - 4.025,80) (053182/D - 24/11/2018 - 4.025,80) (053182/E - 29/11/2018 - 4.025,80) (053182/F - 04/12/2018 - 4.025,80) (053182/G - 09/12/2018 - 4.025,80) (053182/H - 14/12/2018 - 4.025,80) (053182/I - 19/12/2018 - 4.025,80) (053182/J - 24/12/2018 - 4.025,80) (053182/K - 29/12/2018 - 4.025,80) (053182/L - 03/01/2019 - 4.025,80) (053182/M - 08/01/2019 - 4.025,76);Vendedor:12345 - LUIZ OROSZ;Num. Pedido:55861; IMPOSTO RECOLHIDO POR SUBST. TRIB.CONF. ART.313 - E/F/G/H DO RICMS / SP DUPLICATAS ATE 10 MIL - SEM SELOS Base de calculo do ICMS retido R$243,31 Valor do ICMS retido R$44,64;</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"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35181011031490000100550010000531821000531820"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>lPClZ94jIHEgRHJhxu0bY49HO38=</DigestValue></Reference></SignedInfo><SignatureValue>UplD3JWluSEDYib6y+tyACXG/b3wssBJ915ZXdHd+/VQhzEKUzL9xKVdGgj8tCxYVsoYXoIOaITCXMCW2JZV9Vp2a+GSoUALSPXG1Zo8SWnuhcmF3NnkRz3/c5zdwDQij1hCDmKLd1vxpk1kOJ9NtaMOm++5q4USwNmNbiW2EFS0nDS8q8vr9ORN+RWjwHMy8ZMTmykNkYZYIj66nAvpMZheZdC7zuc7QEJrTL1MIUnKntmbFAm4KbNoLswyi235pdbmA9KdW0NkEMFRY8O8O33yOPuZm1diHrq9LJIzQ6Sp7F23t1Le4NqgVblj286lz3iec93L4OUbVpzfrbLHSA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35181011031490000100550010000531821000531820</chNFe><dhRecbto>2018-10-03T20:32:42-03:00</dhRecbto><nProt>135180678568141</nProt><digVal>lPClZ94jIHEgRHJhxu0bY49HO38=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>