<?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="NFe35200209081255000109550010000088271400088278"><ide><cUF>35</cUF><cNF>40008827</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>8827</nNF><dhEmi>2020-02-06T15:32:00-02:00</dhEmi><dhSaiEnt>2020-02-06T15:32:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA-ME</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES(PORTAL DO ANHANGUERA) S/N</xLgr><nro>000</nro><xCpl>LT 7 E 8</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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>001-3</cProd><cEAN>17898935352871</cEAN><xProd>VEFIC FORTALECEDOR COM FIBRAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352871</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>753.57</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>1472.40</vBC><pICMS>25.0000</pICMS><vICMS>368.10</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST></ICMS90></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$ 753,57 (51,1800%)</infAdProd></det><det nItem="2"><prod><cProd>001-7</cProd><cEAN>17898935352918</cEAN><xProd>VEFIC INTENSIFICADOR DE BRILHO 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>72.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>1472.40</vProd><cEANTrib>17898935352918</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>753.57</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>1472.40</vBC><pICMS>25.0000</pICMS><vICMS>368.10</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>2396.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>231.13</vICMSST></ICMS90></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$ 753,57 (51,1800%)</infAdProd></det><det nItem="3"><prod><cProd>002-3</cProd><cEAN>17898935352826</cEAN><xProd>VEFIC FLASH REMOVEDOR DE CUTICULA INSTANTANEO 45 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>36.0000</qCom><vUnCom>67.1500000000</vUnCom><vProd>2417.40</vProd><cEANTrib>17898935352826</cEANTrib><uTrib>CX</uTrib><qTrib>36.0000</qTrib><vUnTrib>67.1500000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>2417.40</vBC><pICMS>25.0000</pICMS><vICMS>604.35</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>3935.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>379.47</vICMSST></ICMS90></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></det><det nItem="4"><prod><cProd>003-2</cProd><cEAN>17898935352147</cEAN><xProd>VEFIC RECUPERADOR DE ESMALTE 40 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>40.4400000000</vUnCom><vProd>485.28</vProd><cEANTrib>17898935352147</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>40.4400000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>248.37</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>485.28</vBC><pICMS>25.0000</pICMS><vICMS>121.32</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>789.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>76.18</vICMSST></ICMS90></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$ 248,37 (51,1800%)</infAdProd></det><det nItem="5"><prod><cProd>006-3</cProd><cEAN>17898935352192</cEAN><xProd>FIX BENN HAIR SPRAY EXTREMO 250 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>37.9200000000</vUnCom><vProd>75.84</vProd><cEANTrib>17898935352192</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>37.9200000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>75.84</vBC><pICMS>25.0000</pICMS><vICMS>18.96</vICMS><modBCST>4</modBCST><pMVAST>60.14</pMVAST><vBCST>121.45</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.40</vICMSST></ICMS90></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$ 38,81 (51,1800%)</infAdProd></det><det nItem="6"><prod><cProd>006-5</cProd><cEAN>17898935352215</cEAN><xProd>FIX BENN HAIR SPRAY INTENSO 400 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>47.4600000000</vUnCom><vProd>94.92</vProd><cEANTrib>17898935352215</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.4600000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>48.58</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>94.92</vBC><pICMS>25.0000</pICMS><vICMS>23.73</vICMS><modBCST>4</modBCST><pMVAST>60.14</pMVAST><vBCST>152.00</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.27</vICMSST></ICMS90></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$ 48,58 (51,1800%)</infAdProd></det><det nItem="7"><prod><cProd>006-6</cProd><cEAN>17898935352222</cEAN><xProd>FIX BENN HAIR SPRAY EXTREMO 400 ML.</xProd><NCM>33053000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>49.2800000000</vUnCom><vProd>98.56</vProd><cEANTrib>17898935352222</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.2800000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>50.44</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>98.56</vBC><pICMS>25.0000</pICMS><vICMS>24.64</vICMS><modBCST>4</modBCST><pMVAST>60.14</pMVAST><vBCST>157.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.82</vICMSST></ICMS90></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$ 50,44 (51,1800%)</infAdProd></det><det nItem="8"><prod><cProd>007-1</cProd><cEAN>17898935352239</cEAN><xProd>FIX BENN MAKE UP FIXADOR MAQUIAGEM 120 ML.</xProd><NCM>33049990</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>79.0900000000</vUnCom><vProd>316.36</vProd><cEANTrib>17898935352239</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>79.0900000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>161.91</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>316.36</vBC><pICMS>25.0000</pICMS><vICMS>79.09</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>444.77</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.10</vICMSST></ICMS90></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$ 161,91 (51,1800%)</infAdProd></det><det nItem="9"><prod><cProd>007-2</cProd><cEAN>17898935352246</cEAN><xProd>FIX BENN MAKE-UP FIXADOR DE MAQUIAGEM 210ML.</xProd><NCM>33049990</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>98.0500000000</vUnCom><vProd>392.20</vProd><cEANTrib>17898935352246</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>98.0500000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>200.73</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>392.20</vBC><pICMS>25.0000</pICMS><vICMS>98.05</vICMS><modBCST>4</modBCST><pMVAST>40.59</pMVAST><vBCST>551.39</vBCST><pICMSST>25.0000</pICMSST><vICMSST>39.80</vICMSST></ICMS90></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$ 200,73 (51,1800%)</infAdProd></det><det nItem="10"><prod><cProd>013-5</cProd><cEAN>17898935352949</cEAN><xProd>VEFIC ESCUDO TOP COAT 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>48.0000</qCom><vUnCom>20.4500000000</vUnCom><vProd>981.60</vProd><cEANTrib>17898935352949</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>20.4500000000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>981.60</vBC><pICMS>25.0000</pICMS><vICMS>245.40</vICMS><modBCST>4</modBCST><pMVAST>62.79</pMVAST><vBCST>1597.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>154.09</vICMSST></ICMS90></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></det><total><ICMSTot><vBC>7806.96</vBC><vICMS>1951.74</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>12544.51</vBCST><vST>1184.39</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7806.96</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>8991.35</vNF><vTotTrib>2255.98</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>26</qVol><esp>CX</esp><pesoL>128.820</pesoL><pesoB>128.820</pesoB></vol></transp><cobr><fat><nFat>8827</nFat><vOrig>8991.35</vOrig><vLiq>8991.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-23</dVenc><vDup>4495.68</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-07</dVenc><vDup>4495.67</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8991.35</vPag></detPag></pag></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="#NFe35200209081255000109550010000088271400088278"><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>RVqqVZ14R4EQ8+f2lchCa31CQQs=</DigestValue></Reference></SignedInfo><SignatureValue>ay4rqVm7gVzGFvQlfyVnehYu1zLqGObmtfEmjJd5kJxgoTORiywW4vt1cPbnRQAItQZclG85Olu5BcHJbkEy/VGTgfD2g4IATCe0WOOUS7hGxyompZ1H5bakoT0Y+nwRB+ztP7KEayqgJeqZZ89QojccvjMbXiWLzkUUAJmcH8Y=</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>35200209081255000109550010000088271400088278</chNFe><dhRecbto>2020-02-06T15:32:27-02:00</dhRecbto><nProt>135200104074095</nProt><digVal>mSJWOB3R7s8rr63qUB8Dnu56Iy0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
