<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241209081255000109550010000132681400132685" versao="4.00"><ide><cUF>35</cUF><cNF>40013268</cNF><natOp>VENDAS DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>13268</nNF><dhEmi>2024-12-09T14:54:00-03:00</dhEmi><dhSaiEnt>2024-12-09T14:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>001-1</cProd><cEAN>17898935352857</cEAN><xProd>VEFIC FORTIFICANTE PARA UNHAS 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>17898935352857</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>1</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>001-3</cProd><cEAN>17898935352871</cEAN><xProd>VEFIC FORTALECEDOR COM FIBRAS 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>17898935352871</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>1</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="3"><prod><cProd>001-4</cProd><cEAN>17898935352888</cEAN><xProd>VEFIC COMPLEXO VITAMINICO 4 EM 1 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>17898935352888</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>1</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="4"><prod><cProd>001-5</cProd><cEAN>17898935352895</cEAN><xProd>VEFIC OLEO DE CRAVO DA INDIA 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>17898935352895</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>1</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="5"><prod><cProd>001-6</cProd><cEAN>17898935352901</cEAN><xProd>VEFIC SOLUCAO PARA UNHAS ROIDAS 11 ML.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>63.7300</vUnCom><vProd>764.76</vProd><cEANTrib>17898935352901</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>63.7300</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>391.40</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>764.76</vBC><pICMS>25.0000</pICMS><vICMS>191.19</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>1242.51</vBCST><pICMSST>25.0000</pICMSST><vICMSST>119.44</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$ 391,40 (51,1800%)</infAdProd></det><det nItem="6"><prod><cProd>001-9</cProd><cEAN>17898935352932</cEAN><xProd>VEFIC FORT. P/UNHAS COM TEA TREE 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>17898935352932</cEANTrib><uTrib>CX</uTrib><qTrib>24.0000</qTrib><vUnTrib>26.5900</vUnTrib><indTot>1</indTot><xPed>1</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="7"><prod><cProd>002-2</cProd><cEAN>17898935352161</cEAN><xProd>VEFIC AMOLEC. DE CUTICULAS MOLINHO 100 GRS.</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>47.0300</vUnCom><vProd>1410.90</vProd><cEANTrib>17898935352161</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>47.0300</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><vTotTrib>722.10</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1410.90</vBC><pICMS>25.0000</pICMS><vICMS>352.73</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>2292.29</vBCST><pICMSST>25.0000</pICMSST><vICMSST>220.34</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$ 722,10 (51,1800%)</infAdProd></det><det nItem="8"><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>48.0000</qCom><vUnCom>79.9000</vUnCom><vProd>3835.20</vProd><cEANTrib>17898935352826</cEANTrib><uTrib>CX</uTrib><qTrib>48.0000</qTrib><vUnTrib>79.9000</vUnTrib><indTot>1</indTot><xPed>1</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3835.20</vBC><pICMS>25.0000</pICMS><vICMS>958.80</vICMS><modBCST>4</modBCST><pMVAST>62.4700</pMVAST><vBCST>6231.05</vBCST><pICMSST>25.0000</pICMSST><vICMSST>598.96</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><total><ICMSTot><vBC>10477.98</vBC><vICMS>2619.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>17023.59</vBCST><vST>1636.41</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>10477.98</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>12114.39</vNF><vTotTrib>3399.77</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>42</qVol><esp>CX</esp><pesoL>139.080</pesoL><pesoB>139.080</pesoB></vol></transp><cobr><fat><nFat>13268</nFat><vOrig>12114.39</vOrig><vDesc>0.00</vDesc><vLiq>12114.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-24</dVenc><vDup>12114.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>12114.39</vPag></detPag></pag><infAdic 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