<?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="NFe35181109081255000109550010000076101000076100"><ide><cUF>35</cUF><cNF>00007610</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>7610</nNF><dhEmi>2018-11-07T13:19:00-02:00</dhEmi><dhSaiEnt>2018-11-07T13:19:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>AV.OSAKA</xLgr><nro>645</nro><xBairro>CENTRO INDUSTRIAL DE ARUJA</xBairro><cMun>3503901</cMun><xMun>ARUJA</xMun><UF>SP</UF><CEP>07411750</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146432799</fone></enderEmit><IE>188112060110</IE><CRT>1</CRT></emit><dest><CNPJ>01183941000170</CNPJ><xNome>OROSZ E OROSZ COM.E REPRESENTACOES DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA ARMANDO FREDERICO RENGANESCHI</xLgr><nro>276</nro><xBairro>JARDIM CRISTINA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13054000</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>005-2</cProd><cEAN>17898935352017</cEAN><xProd>VEFIC SPRAY SECANTE DE ESMALTE 400 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>350.0000</qCom><vUnCom>33.5400000000</vUnCom><vProd>11739.00</vProd><cEANTrib>17898935352017</cEANTrib><uTrib>CX</uTrib><qTrib>350.0000</qTrib><vUnTrib>33.5400000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>6008.02</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>19109.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1842.73</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>334.56</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$ 6.008,02 (51,1800%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>19109.92</vBCST><vST>1842.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11739.00</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>13581.73</vNF><vTotTrib>6008.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>350</qVol><esp>CX</esp><pesoL>1260.000</pesoL><pesoB>1260.000</pesoB></vol></transp><cobr><fat><nFat>7610</nFat><vOrig>13581.73</vOrig><vLiq>13581.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-12-22</dVenc><vDup>4527.35</vDup></dup><dup><nDup>002</nDup><dVenc>2019-01-06</dVenc><vDup>4527.19</vDup></dup><dup><nDup>003</nDup><dVenc>2019-01-16</dVenc><vDup>4527.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>13581.73</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 334,56</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="#NFe35181109081255000109550010000076101000076100"><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>xdkgbdguhkI2QngnNEfJ9+oFj6Q=</DigestValue></Reference></SignedInfo><SignatureValue>It+jwMAUcv1zs7663vxAa1oD5j/OYYEPT0+GOw/hc5YxhYLyWDC5CQuYtboFsHI1m+z+vIsAfbvekh1XErifNM0gzSk411KNokh1y87fyQptMx6B9W7cqSSk1jLyxWBjuwkgOxo8h9m2pFYfKG1lkXivxip1oSJIfinDMXT03Xg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>AB 186</verAplic><chNFe>35181109081255000109550010000076101000076100</chNFe><dhRecbto>2018-11-07T13:19:13-02:00</dhRecbto><nProt>135180764442423</nProt><digVal>xdkgbdguhkI2QngnNEfJ9+oFj6Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
