<?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="NFe35230109081255000109550010000111941400111944" versao="4.00"><ide><cUF>35</cUF><cNF>40011194</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>11194</nNF><dhEmi>2023-01-25T16:46:00-03:00</dhEmi><dhSaiEnt>2023-01-25T16:46:00-03:00</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 COMERCIAL DE PROD. E SERVICOS DE HIGIENE E BELEZA LTDA</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>3</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>001-7</cProd><cEAN>17898935352918</cEAN><xProd>VEFIC INTENSIFICADOR DE BRILHO 11 ML.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>48.0000</qCom><vUnCom>26.5900</vUnCom><vProd>1276.32</vProd><cEANTrib>17898935352918</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>13</xPed></prod><imposto><vTotTrib>653.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1276.32</vBC><pICMS>25.0000</pICMS><vICMS>319.08</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2073.64</vBCST><pICMSST>25.0000</pICMSST><vICMSST>199.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 653,22 (51,1800%)</infAdProd></det><det nItem="2"><prod><cProd>001-8</cProd><cEAN>17898935352925</cEAN><xProd>VEFIC BASE NIVELADORA PRE ESMALTE 11 ML.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>24.0000</qCom><vUnCom>26.5900</vUnCom><vProd>638.16</vProd><cEANTrib>17898935352925</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>13</xPed></prod><imposto><vTotTrib>326.61</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>638.16</vBC><pICMS>25.0000</pICMS><vICMS>159.54</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1036.82</vBCST><pICMSST>25.0000</pICMSST><vICMSST>99.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 326,61 (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><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>32.7500</vUnCom><vProd>393.00</vProd><cEANTrib>17898935352123</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.7500</vUnTrib><indTot>1</indTot><xPed>13</xPed></prod><imposto><vTotTrib>201.14</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>393.00</vBC><pICMS>25.0000</pICMS><vICMS>98.25</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>638.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>61.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 201,14 (51,1800%)</infAdProd></det><det nItem="4"><prod><cProd>002-3</cProd><cEAN>17898935352826</cEAN><xProd>VEFIC FLASH REMOVEDOR DE CUTICULA INSTANTANEO 45 ML.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>79.9000</vUnCom><vProd>958.80</vProd><cEANTrib>17898935352826</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot><xPed>13</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>958.80</vBC><pICMS>25.0000</pICMS><vICMS>239.70</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1557.76</vBCST><pICMSST>25.0000</pICMSST><vICMSST>149.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>003-2</cProd><cEAN>17898935352000</cEAN><xProd>VEFIC RECUPERADOR DE ESMALTE 30 ML.</xProd><NCM>33049990</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>52.6600</vUnCom><vProd>631.92</vProd><cEANTrib>17898935352000</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>52.6600</vUnTrib><indTot>1</indTot><xPed>13</xPed></prod><imposto><vTotTrib>323.42</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>631.92</vBC><pICMS>25.0000</pICMS><vICMS>157.98</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1026.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>98.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>VLR. APROX. TRIBUTOS (FONTE: ) :IBPT R$ 323,42 (51,1800%)</infAdProd></det><det nItem="6"><prod><cProd>013-5</cProd><cEAN>17898935352949</cEAN><xProd>VEFIC ESCUDO TOP COAT 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