<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210409081255000109550010000096311400096314" versao="4.00"><ide><cUF>35</cUF><cNF>40009631</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>9631</nNF><dhEmi>2021-04-28T11:34:00-03:00</dhEmi><dhSaiEnt>2021-04-28T11:34:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</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>JARDIM AMANDA CAIUBI</xBairro><cMun>3523107</cMun><xMun>ITAQUAQUECETUBA</xMun><UF>SP</UF><CEP>08587000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146432799</fone></enderEmit><IE>379416052116</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>001-3</cProd><cEAN>17898935352871</cEAN><xProd>VEFIC FORTALECEDOR COM FIBRAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>23.1100</vUnCom><vProd>554.64</vProd><cEANTrib>17898935352871</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>283.86</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>902.90</vBCST><pICMSST>25.0000</pICMSST><vICMSST>87.07</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>15.81</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$ 283,86 (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>48.0000</qCom><vUnCom>23.1100</vUnCom><vProd>1109.28</vProd><cEANTrib>17898935352918</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>567.73</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1805.80</vBCST><pICMSST>25.0000</pICMSST><vICMSST>174.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>31.61</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$ 567,73 (51,1800%)</infAdProd></det><det nItem="3"><prod><cProd>002-1</cProd><cEAN>17898935352123</cEAN><xProd>VEFIC AMOLEC.DE CUTICULAS MOLINHO 40 GR.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>28.4600</vUnCom><vProd>341.52</vProd><cEANTrib>17898935352123</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>28.4600</vUnTrib><indTot>1</indTot><xPed>4</xPed></prod><imposto><vTotTrib>174.79</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>555.96</vBCST><pICMSST>25.0000</pICMSST><vICMSST>53.61</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>9.73</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$ 174,79 (51,1800%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3264.66</vBCST><vST>314.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2005.44</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>2320.25</vNF><vTotTrib>1026.38</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>CX</esp><pesoL>29.088</pesoL><pesoB>29.088</pesoB></vol></transp><cobr><fat><nFat>9631</nFat><vOrig>2320.25</vOrig><vDesc>0.00</vDesc><vLiq>2320.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-08</dVenc><vDup>1160.13</vDup></dup><dup><nDup>002</nDup><dVenc>2021-06-18</dVenc><vDup>1160.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>2320.25</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 57,15</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="#NFe35210409081255000109550010000096311400096314"><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>Z9Ypz8frwZ3NDd44mCU32nWDAaY=</DigestValue></Reference></SignedInfo><SignatureValue>V+5uuCEv0LWfv4Jp1f6qIbEKIrCA3IGZsKRONeSfy/i0bj6BRbKeFXXm35FsSCJeJwsYpQVz7rQKBuE1dLxPhh6pgiR5ZDWvxkOoZJhWSV+zejpn3m7R8hRdR5xCAKHr0OOBQV1XFR3QupExtVkUaimIo42Rj9b6LR+4E+4EHEw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210461134681"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210409081255000109550010000096311400096314</chNFe><dhRecbto>2021-04-28T11:34:49-03:00</dhRecbto><nProt>135210461134681</nProt><digVal>Z9Ypz8frwZ3NDd44mCU32nWDAaY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>