<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210809081255000109550010000098681400098681" versao="4.00"><ide><cUF>35</cUF><cNF>40009868</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>9868</nNF><dhEmi>2021-08-17T13:35:00-03:00</dhEmi><dhSaiEnt>2021-08-17T13:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>001-1</cProd><cEAN>17898935352857</cEAN><xProd>VEFIC FORTIFICANTE PARA UNHAS 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>17898935352857</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</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>001-2</cProd><cEAN>17898935352864</cEAN><xProd>VEFIC BASE CETIM 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>17898935352864</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</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="3"><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>48.0000</qCom><vUnCom>23.1100</vUnCom><vProd>1109.28</vProd><cEANTrib>17898935352871</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</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="4"><prod><cProd>001-4</cProd><cEAN>17898935352888</cEAN><xProd>VEFIC COMPLEXO VITAMINICO 4 EM 1 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>17898935352888</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</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="5"><prod><cProd>001-5</cProd><cEAN>17898935352895</cEAN><xProd>VEFIC OLEO DE CRAVO DA INDIA 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>17898935352895</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</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="6"><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="7"><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>1</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="8"><prod><cProd>001-9</cProd><cEAN>17898935352932</cEAN><xProd>VEFIC FORT. P/UNHAS COM TEA TREE 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>17898935352932</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</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="9"><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="10"><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>10.0000</qCom><vUnCom>42.7700</vUnCom><vProd>427.70</vProd><cEANTrib>17898935352161</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>42.7700</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>218.90</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>696.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>67.13</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>12.19</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$ 218,90 (51,1800%)</infAdProd></det><det nItem="11"><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>72.0000</qCom><vUnCom>23.1100</vUnCom><vProd>1663.92</vProd><cEANTrib>17898935352949</cEANTrib><uTrib>CX</uTrib><qTrib>72.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><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></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>13753.72</vBCST><vST>1326.27</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8448.74</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>9775.01</vNF><vTotTrib>3472.45</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>25</qVol><esp>CX</esp><pesoL>142.056</pesoL><pesoB>142.056</pesoB></vol></transp><cobr><fat><nFat>9868</nFat><vOrig>9775.01</vOrig><vDesc>0.00</vDesc><vLiq>9775.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-16</dVenc><vDup>3258.41</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-01</dVenc><vDup>3258.30</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-16</dVenc><vDup>3258.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>9775.01</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 240,80</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="#NFe35210809081255000109550010000098681400098681"><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>bSfaHdVBRiNZTcFCm/vLLjwG4Ws=</DigestValue></Reference></SignedInfo><SignatureValue>XaZq1GeFYvlOjMc+U2c8+9Mct6PGv86t5QLtYBPy7Kgq6DNye2pAf2QrP+cEuwykGrkjGo5YLaB64pvTNQfrNQt/K8LN281NxJviAn5AZr+cNTwkcVM8iqEMU89xyqKN9mEHm1gSRx6lyOBdfsuynDUmUSSM9i/Ad2IVoYABkpw=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210945134298"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210809081255000109550010000098681400098681</chNFe><dhRecbto>2021-08-17T13:35:12-03:00</dhRecbto><nProt>135210945134298</nProt><digVal>bSfaHdVBRiNZTcFCm/vLLjwG4Ws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>