<?xml version="1.0" encoding="utf-8" ?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210509081255000109550010000096621400096624" versao="4.00"><ide><cUF>35</cUF><cNF>40009662</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>9662</nNF><dhEmi>2021-05-13T14:11:00-03:00</dhEmi><dhSaiEnt>2021-05-13T14:11:00-03:00</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>001-6</cProd><cEAN>17898935352901</cEAN><xProd>VEFIC SOLUCAO PARA UNHAS ROIDAS 11 ML.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>56.8600</vUnCom><vProd>682.32</vProd><cEANTrib>17898935352901</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>56.8600</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>349.21</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1110.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>107.11</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>19.45</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$ 349,21 (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>23.1100</vUnCom><vProd>1663.92</vProd><cEANTrib>17898935352918</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>851.59</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2708.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>261.20</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>47.42</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$ 851,59 (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>24.0000</qCom><vUnCom>28.4600</vUnCom><vProd>683.04</vProd><cEANTrib>17898935352123</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>28.4600</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>349.58</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1111.92</vBCST><pICMSST>25.0000</pICMSST><vICMSST>107.22</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>19.47</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$ 349,58 (51,1800%)</infAdProd></det><det nItem="4"><prod><cProd>002-2</cProd><cEAN>17898935352161</cEAN><xProd>VEFIC AMOLEC. DE CUTICULAS MOLINHO 100 GRS.</xProd><NCM>33043000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>42.7700</vUnCom><vProd>1026.48</vProd><cEANTrib>17898935352161</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>42.7700</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>525.35</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1671.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>161.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>29.25</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$ 525,35 (51,1800%)</infAdProd></det><det nItem="5"><prod><cProd>004-2</cProd><cEAN>17898935352840</cEAN><xProd>VEFIC CREME HIDRATANTE INTENSO P/OS PES 75 GR.</xProd><NCM>33049910</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>112.8400</vUnCom><vProd>112.84</vProd><cEANTrib>17898935352840</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.8400</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>76.5600</pMVAST><vBCST>199.23</vBCST><pICMSST>25.0000</pICMSST><vICMSST>21.60</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>3.22</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>6801.61</vBCST><vST>658.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4168.60</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>4826.86</vNF><vTotTrib>2075.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>31</qVol><esp>CX</esp><pesoL>82.176</pesoL><pesoB>82.176</pesoB></vol></transp><cobr><fat><nFat>9662</nFat><vOrig>4826.86</vOrig><vDesc>0.00</vDesc><vLiq>4826.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-23</dVenc><vDup>2413.43</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-03</dVenc><vDup>2413.43</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>4826.86</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 118,81</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="#NFe35210509081255000109550010000096621400096624"><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>kxwPWhPkekmKhuwrikOV6S4t1Zw=</DigestValue></Reference></SignedInfo><SignatureValue>DRnwKDdYv/MmcIof9zIGsfwD7PsU89Ng8FMNOa02DgTmL8ZxR2sYoOnsfnj4z7GgC1inadn/xiOO994hEVPSk8kbI9spFlnrHlSr2LSijzz/1zOiA/IO7GbeBvcp9VE9Kllq8m5fiF4r6lMGuOXq4uPs70QY/XOuEeEhWpt2OXsb/15+RZHf2XHUfB6yWxyzRTpDFCUUcFNsqBD6VRtStMWupDdYdpfxcPaXFvZetlrEcLKYJ8kSQ362GZQUVyR3LPUZRV5RUjyvfFoFfRwrjnS5rPFQIJqz2spWzD4iKTdWBl5Sf4FtB+agq3G1b/XONdgLiTgFTSrgqt7zu/+lxQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210509081255000109550010000096621400096624</chNFe><dhRecbto>2021-05-13T14:12:08-03:00</dhRecbto><nProt>135210527757049</nProt><digVal>kxwPWhPkekmKhuwrikOV6S4t1Zw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>