<?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="NFe35180309081255000109550010000067471000067476"><ide><cUF>35</cUF><cNF>00006747</cNF><natOp>VENDAS DE MERCADORIAS</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>6747</nNF><dhEmi>2018-03-27T11:17:00-03:00</dhEmi><dhSaiEnt>2018-03-27T11:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>AB 186</verProc></ide><emit><CNPJ>09081255000109</CNPJ><xNome>LTC COM. PROD.SERV.HIGIENE BELEZA LTDA-ME</xNome><xFant>LTC</xFant><enderEmit><xLgr>ESTRADA DOS INDIOS</xLgr><nro>1840</nro><xBairro>PQ.RES.SCAFFIDI</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08588000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146432799</fone></enderEmit><IE>379169826111</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>OROSZ E OROSZ COM.E REPRESENTACOES DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO</xLgr><nro>215</nro><xBairro>PARQUE VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065703</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>795760227112</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>001-2</cProd><cEAN>78989353528670</cEAN><xProd>VEFIC BASE CETIM 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>453.60</vProd><cEANTrib>78989353528670</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>232.15</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>738.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.21</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>12.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr. Aprox. Tributos (Fonte: ) :IBPT R$ 232,15 (51,1800%)</infAdProd></det><det nItem="2"><prod><cProd>001-5</cProd><cEAN>78989353528984</cEAN><xProd>VEFIC OLEO DE CRAVO DA INDIA 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>453.60</vProd><cEANTrib>78989353528984</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>232.15</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>738.42</vBCST><pICMSST>25.0000</pICMSST><vICMSST>71.21</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>12.93</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr. Aprox. Tributos (Fonte: ) :IBPT R$ 232,15 (51,1800%)</infAdProd></det><det nItem="3"><prod><cProd>001-6</cProd><cEAN>78989353529042</cEAN><xProd>VEFIC SOLUCAO PARA UNHAS ROIDAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>23.3300000000</vUnCom><vProd>279.96</vProd><cEANTrib>78989353529042</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.3300000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>143.28</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>455.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>43.95</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>7.98</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr. Aprox. Tributos (Fonte: ) :IBPT R$ 143,28 (51,1800%)</infAdProd></det><det nItem="4"><prod><cProd>003-2</cProd><cEAN>78989353521404</cEAN><xProd>VEFIC RECUPERADOR DE ESMALTE 40 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>14.7000000000</vUnCom><vProd>352.80</vProd><cEANTrib>78989353521404</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.7000000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>180.56</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>574.32</vBCST><pICMSST>25.0000</pICMSST><vICMSST>55.38</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>10.05</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr. Aprox. Tributos (Fonte: ) :IBPT R$ 180,56 (51,1800%)</infAdProd></det><det nItem="5"><prod><cProd>005-2</cProd><cEAN>78989353520100</cEAN><xProd>VEFIC SPRAY SECANTE DE ESMALTE 400 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>200.0000</qCom><vUnCom>33.5400000000</vUnCom><vProd>6708.00</vProd><cEANTrib>78989353520100</cEANTrib><uTrib>CX</uTrib><qTrib>200.0000</qTrib><vUnTrib>33.5400000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>3433.15</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>10919.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1052.99</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>191.18</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Vlr. Aprox. Tributos (Fonte: ) :IBPT R$ 3.433,15 (51,1800%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>13426.86</vBCST><vST>1294.74</vST><vProd>8247.96</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>9542.70</vNF><vTotTrib>4221.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>207</qVol><esp>CX</esp><pesoL>758.320</pesoL><pesoB>758.320</pesoB></vol></transp><cobr><fat><nFat>6747</nFat><vOrig>9542.70</vOrig><vLiq>9542.70</vLiq></fat><dup><nDup>00000674701</nDup><dVenc>2018-05-12</dVenc><vDup>3180.98</vDup></dup><dup><nDup>00000674702</nDup><dVenc>2018-05-27</dVenc><vDup>3180.86</vDup></dup><dup><nDup>00000674703</nDup><dVenc>2018-06-11</dVenc><vDup>3180.86</vDup></dup></cobr><infAdic><infCpl>Valor do ICMS para seu credito R$ 235,07</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="#NFe35180309081255000109550010000067471000067476"><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>ewLLKW7PSfhJabn4bI0j5x41/sM=</DigestValue></Reference></SignedInfo><SignatureValue>ty+CZWEn3nJHf7E+ZGstohPNUlTIsa3YxZrUF9I5Jy11dhd+1OVgTwDIGnAiPVkRqbpHFcP0ajuYzglD5scVjdlhhObjw9xHVKrP7nzo7F2olyc/koYA92BnUVWW6VOSBBJIMcTmLfbIynV3+dsH8Ie6xR24X0FAtn3hgKfoyYs=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>AB 186</verAplic><chNFe>35180309081255000109550010000067471000067476</chNFe><dhRecbto>2018-03-27T11:17:27-03:00</dhRecbto><nProt>135180205885142</nProt><digVal>ewLLKW7PSfhJabn4bI0j5x41/sM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
