<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211209081255000109550010000101761400101760" versao="4.00"><ide><cUF>35</cUF><cNF>40010176</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>10176</nNF><dhEmi>2021-12-09T15:02:00-03:00</dhEmi><dhSaiEnt>2021-12-09T15:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>5</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>001-3</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>5</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>001-6</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>5</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="4"><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>24.0000</qCom><vUnCom>23.1100</vUnCom><vProd>554.64</vProd><cEANTrib>17898935352918</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>23.1100</vUnTrib><indTot>1</indTot><xPed>5</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>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>5</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="6"><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>12.0000</qCom><vUnCom>42.7700</vUnCom><vProd>513.24</vProd><cEANTrib>17898935352161</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.7700</vUnTrib><indTot>1</indTot><xPed>5</xPed></prod><imposto><vTotTrib>262.68</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>835.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>80.57</vICMSST><pCredSN>2.8500</pCredSN><vCredICMSSN>14.63</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$ 262,68 (51,1800%)</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5766.87</vBCST><vST>556.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3542.52</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>4098.63</vNF><vTotTrib>1813.05</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>CX</esp><pesoL>62.976</pesoL><pesoB>62.976</pesoB></vol></transp><cobr><fat><nFat>10176</nFat><vOrig>4098.63</vOrig><vDesc>0.00</vDesc><vLiq>4098.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-23</dVenc><vDup>4098.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>4098.63</vPag></detPag></pag><infAdic><infCpl>Valor do ICMS para seu credito R$ 100,98</infCpl></infAdic></infNFe><Signature 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