<?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="NFe35180743119650000163550000000274501701800350"><ide><cUF>35</cUF><cNF>70180035</cNF><natOp>REMESSA EM BONIFICACAO</natOp><indPag>2</indPag><mod>55</mod><serie>0</serie><nNF>27450</nNF><dhEmi>2018-07-19T09:04:59-03:00</dhEmi><dhSaiEnt>2018-07-19T09:05:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3527009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>43119650000163</CNPJ><xNome>LINDOIANO FONTES DE AGUAS MINERAIS - EIRELI (MATRIZ)</xNome><enderEmit><xLgr>AV. BENEDITO SEVERINO</xLgr><nro>286</nro><xBairro>DA FONTE</xBairro><cMun>3527009</cMun><xMun>LINDOIA</xMun><UF>SP</UF><CEP>13950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938981311</fone></enderEmit><IE>418000024114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R: ANTONIO RAPOSO TAVARES(LOTE 7 E 8 Q C</xLgr><nro>SN</nro><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></dest><det nItem="1"><prod><cProd>01064</cProd><cEAN>7896089500523</cEAN><xProd>LINDOYA VERAO THERMAL 150 ML C/12 UNI.</xProd><NCM>33049990</NCM><CEST>2001500</CEST><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>156.0600000000</vUnCom><vProd>312.12</vProd><cEANTrib/><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>156.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>312.12</vBC><pICMS>25.0000</pICMS><vICMS>78.03</vICMS><modBCST>4</modBCST><pMVAST>40.5900</pMVAST><vBCST>535.35</vBCST><pICMSST>25.0000</pICMSST><vICMSST>55.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>312.12</vBC><pIPI>22.0000</pIPI><vIPI>68.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>312.12</vBC><pPIS>2.2000</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>312.12</vBC><pCOFINS>10.3000</pCOFINS><vCOFINS>32.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>312.12</vBC><vICMS>78.03</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>535.35</vBCST><vST>55.81</vST><vProd>312.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>68.67</vIPI><vPIS>6.87</vPIS><vCOFINS>32.15</vCOFINS><vOutro>0.00</vOutro><vNF>436.60</vNF><vTotTrib>176.29</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>2</qVol><pesoL>3.600</pesoL><pesoB>4.400</pesoB></vol></transp><infAdic><infCpl>Portaria Cat no 96 de 26/09/2017 o IVA-ST de 40,59% da Agua Ther|mal,vigencia 01 de julho 2.015 a 31 de marco de 2.017. Trib Aprox R$: 9|8,26 Federal, 78,03 Estadual e 0,00 Municipal Fonte: IBPT/empre F3L1P3</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="#NFe35180743119650000163550000000274501701800350"><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>wXQ/mlgHBBEk8T4OTRlxaEGkjow=</DigestValue></Reference></SignedInfo><SignatureValue>amLvtqq+QkxMi1Qto2s9vSINiz762JfMMyxpYfB/ArCDkFb+sKYU+24CpK52P2sysqzxp8+aqQ9H0+1zRCmkuE6LE6t1t2768f8GUnNCVeaRkPe2gbXhYMUbtBlXW89QegFvxetuo0b76eVOx4mWZKPDu3+NszeDac6BgYruZYA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>4.0</verAplic><chNFe>35180743119650000163550000000274501701800350</chNFe><dhRecbto>2018-07-19T09:05:05-03:00</dhRecbto><nProt>135180480821155</nProt><digVal>wXQ/mlgHBBEk8T4OTRlxaEGkjow=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
