<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200709081255000109550010000091231400091231" versao="4.00"><ide><cUF>35</cUF><cNF>40009123</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>9123</nNF><dhEmi>2020-07-30T11:33:00-03:00</dhEmi><dhSaiEnt>2020-07-30T11:33:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>0</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>3.4083</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352850</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083</vUnTrib><indTot>1</indTot><xPed>7</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>001-33</cProd><cEAN>7898935352874</cEAN><xProd>VEFIC FORTALECEDOR C/FIBRAS 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.4083</vUnCom><vProd>981.59</vProd><cEANTrib>7898935352874</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.4083</vUnTrib><indTot>1</indTot><xPed>7</xPed></prod><imposto><vTotTrib>502.38</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1597.93</vBCST><pICMSST>25.0000</pICMSST><vICMSST>154.08</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>27.98</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$ 502,38 (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>3.4083</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352898</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083</vUnTrib><indTot>1</indTot><xPed>7</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>4.1933</vUnCom><vProd>603.84</vProd><cEANTrib>7898935352904</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>4.1933</vUnTrib><indTot>1</indTot><xPed>7</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>002-11</cProd><cEAN>7898935352126</cEAN><xProd>VEFIC AMOLEC.DE CUTICULAS MOLINHO 40GR.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>1.9791</vUnCom><vProd>569.98</vProd><cEANTrib>7898935352126</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>1.9791</vUnTrib><indTot>1</indTot><xPed>7</xPed></prod><imposto><vTotTrib>291.72</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>927.87</vBCST><pICMSST>25.0000</pICMSST><vICMSST>89.47</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>16.24</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$ 291,72 (51,1800%)</infAdProd></det><det nItem="6"><prod><cProd>002-12</cProd><cEAN>7898935352164</cEAN><xProd>VEFIC AMOLEC.DE CUTICULAS MOLINHO 100GR</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>2.9758</vUnCom><vProd>428.52</vProd><cEANTrib>7898935352164</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.9758</vUnTrib><indTot>1</indTot><xPed>7</xPed></prod><imposto><vTotTrib>219.32</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>697.59</vBCST><pICMSST>25.0000</pICMSST><vICMSST>67.27</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>12.21</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$ 219,32 (51,1800%)</infAdProd></det><det nItem="7"><prod><cProd>013-15</cProd><cEAN>7898935352942</cEAN><xProd>VEFIC ESCUDO TOP COAT 11ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4083</vUnCom><vProd>490.80</vProd><cEANTrib>7898935352942</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4083</vUnTrib><indTot>1</indTot><xPed>7</xPed></prod><imposto><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></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6603.29</vBCST><vST>636.73</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4056.33</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>4693.06</vNF><vTotTrib>1824.85</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><esp>CX</esp><pesoL>73.008</pesoL><pesoB>73.008</pesoB></vol></transp><cobr><fat><nFat>9123</nFat><vOrig>4693.06</vOrig><vDesc>0.00</vDesc><vLiq>4693.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-13</dVenc><vDup>2346.53</vDup></dup><dup><nDup>002</nDup><dVenc>2020-09-23</dVenc><vDup>2346.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>4693.06</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 115,61</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="#NFe35200709081255000109550010000091231400091231"><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>txEGRsH1VEdGstJuz2iBxGTPnCw=</DigestValue></Reference></SignedInfo><SignatureValue>U4QVxy416mB9zeMfduzXHUD7O/Gw8hwUQr+DpxLKWwOSEa6uCR2yfU6eDKKp65Lte90xhLsaRQ8nTmn3vxpxWOJpJ3fz//E1Co+m6IBYOp0BjdqY66gqciCPCm+jZ/HD1JniwrEVJrGGl3cxSZ9zKgd47Y/TCybXw0Tb8W8wAAc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200643479623"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200709081255000109550010000091231400091231</chNFe><dhRecbto>2020-07-30T11:33:12-03:00</dhRecbto><nProt>135200643479623</nProt><digVal>txEGRsH1VEdGstJuz2iBxGTPnCw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>