<?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="NFe35200609081255000109550010000089961400089964"><ide><cUF>35</cUF><cNF>40008996</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>8996</nNF><dhEmi>2020-06-03T15:42:00-03:00</dhEmi><dhSaiEnt>2020-06-03T15:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>001-11</cProd><cEAN>7898935352850</cEAN><xProd>VEFIC FORTIFICANTE P/UNHAS 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083000000</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352850</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>251.19</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</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$ 251,19 (51,1800%)</infAdProd></det><det nItem="2"><prod><cProd>001-44</cProd><cEAN>7898935352881</cEAN><xProd>VEFIC COMPLEXO VIT.4EM1 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083000000</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352881</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>251.19</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</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$ 251,19 (51,1800%)</infAdProd></det><det nItem="3"><prod><cProd>001-55</cProd><cEAN>7898935352898</cEAN><xProd>VEFIC OLEO DE CRAVO DA INDIA 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083000000</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352898</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>251.19</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</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$ 251,19 (51,1800%)</infAdProd></det><det nItem="4"><prod><cProd>001-66</cProd><cEAN>7898935352904</cEAN><xProd>VEFIC SOLUCAO P/UNHAS ROIDAS 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>4.1933000000</vUnCom><vProd>603.84</vProd><cEANTrib>7898935352904</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.1933000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>309.05</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>982.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>94.79</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>17.21</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$ 309,05 (51,1800%)</infAdProd></det><det nItem="5"><prod><cProd>001-77</cProd><cEAN>7898935352911</cEAN><xProd>VEFIC INTENSIFICADOR DE BRILHO 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083000000</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352911</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>251.19</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</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$ 251,19 (51,1800%)</infAdProd></det><det nItem="6"><prod><cProd>001-88</cProd><cEAN>7898935352928</cEAN><xProd>VEFIC BASE NIVELADORA PRE ESMALTE 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083000000</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352928</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>251.19</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</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$ 251,19 (51,1800%)</infAdProd></det><det nItem="7"><prod><cProd>001-99</cProd><cEAN>7898935352935</cEAN><xProd>VEFIC FORT. P/UNHAS COM TEA TREE 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083000000</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352935</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>251.19</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>798.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>77.04</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>13.99</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$ 251,19 (51,1800%)</infAdProd></det><det nItem="8"><prod><cProd>004-33</cProd><cEAN>7898935352836</cEAN><xProd>VEFIC ESFOLIANTE P/PES E PERNAS</xProd><NCM>33049910</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.9500000000</vUnCom><vProd>119.40</vProd><cEANTrib>7898935352836</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.9500000000</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>210.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.85</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>3.40</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></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5987.62</vBCST><vST>579.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3668.04</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>4247.92</vNF><vTotTrib>1816.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>158</qVol><esp>CX</esp><pesoL>48.456</pesoL><pesoB>48.456</pesoB></vol></transp><cobr><fat><nFat>8996</nFat><vOrig>4247.92</vOrig><vLiq>4247.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-15</dVenc><vDup>2123.96</vDup></dup><dup><nDup>002</nDup><dVenc>2020-07-25</dVenc><vDup>2123.96</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4247.92</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 104,55</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="#NFe35200609081255000109550010000089961400089964"><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>FEsaDUtutwXBT09raAC1OusDYdk=</DigestValue></Reference></SignedInfo><SignatureValue>1AUnt9hN5N9J7wP5FZHy/xdDW/5mOXYWU/9GKNypJAEXieBqmnE6RcjOxjFoUZ7qLCoNA2bd4XO4o/z210KOqw8XivgrrDlXVnJpvSLyat1VW0j+3pXOcj+for3MSC+dweAc64nEzPQaGlDgFax6sCfMZMsBi9F6PDEEYKvnJ5Y=</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>35200609081255000109550010000089961400089964</chNFe><dhRecbto>2020-06-03T15:42:41-03:00</dhRecbto><nProt>135200448465299</nProt><digVal>pxVLxwCtiAJE1q0KHpIslvcnqco=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
