<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190921358430000150550010000039751000019676"><ide><cUF>35</cUF><cNF>00001967</cNF><natOp>VENDA PROD EST C/ST</natOp><mod>55</mod><serie>1</serie><nNF>3975</nNF><dhEmi>2019-09-05T16:23:25-03:00</dhEmi><dhSaiEnt>2019-09-05T16:23:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00.003</verProc></ide><emit><CNPJ>21358430000150</CNPJ><xNome>FBYS COSMETICA EIRELE - ME</xNome><xFant>FBYS</xFant><enderEmit><xLgr>R: BENEDITO CARLOS D GODOY</xLgr><nro>350</nro><xCpl>GALPAO10</xCpl><xBairro>FRANCOS</xBairro><cMun>3500501</cMun><xMun>AGUAS DE LINDOIA</xMun><UF>SP</UF><CEP>13940000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938244503</fone></enderEmit><IE>153040718115</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LT7,8 QUAC</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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>066.019</cProd><cEAN>7899529600173</cEAN><xProd>QUERATINA HAIR 120 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>85.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>680.00</vProd><cEANTrib>7899529600173</cEANTrib><uTrib>UN</uTrib><qTrib>85.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.22</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>680.00</vBC><pICMS>18.0000</pICMS><vICMS>122.40</vICMS><modBCST>0</modBCST><vBCST>1099.36</vBCST><pICMSST>61.6700</pICMSST><vICMSST>152.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>680.00</vBC><pPIS>0.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>680.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>20.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Lote 2920819001 - 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Validade 14/03/2022 - EAN13 7899529600296</infAdProd></det><det nItem="3"><prod><cProd>066.028</cProd><cEAN>7899529600265</cEAN><xProd>QUERATINA HAIR AMPOLA</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>148.50</vProd><cEANTrib>7899529600265</cEANTrib><uTrib>UN</uTrib><qTrib>33.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.16</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>148.50</vBC><pICMS>18.0000</pICMS><vICMS>26.73</vICMS><modBCST>0</modBCST><vBCST>240.08</vBCST><pICMSST>61.6700</pICMSST><vICMSST>33.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>49</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.50</vBC><pPIS>0.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Lote 2920519013 - Validade 01/05/2022 - EAN13 7899529600265</infAdProd></det><total><ICMSTot><vBC>942.50</vBC><vICMS>169.65</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1523.74</vBCST><vST>211.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>942.50</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>6.13</vPIS><vCOFINS>28.28</vCOFINS><vOutro>0.00</vOutro><vNF>1153.79</vNF><vTotTrib>204.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>57634677000107</CNPJ><xNome>TRANSPORTE ITAPIRENSE BERTINI LTDA</xNome><IE>374005922110</IE><xEnder>RUA PEDRO OSVALDO BERTINI - SALGADOS</xEnder><xMun>ITAPIRA</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>12.594</pesoL><pesoB>16.019</pesoB></vol></transp><cobr><fat><nFat>3975</nFat><vOrig>1153.79</vOrig><vLiq>1153.79</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-10-10</dVenc><vDup>385.00</vDup></dup><dup><nDup>002</nDup><dVenc>2019-10-17</dVenc><vDup>385.00</vDup></dup><dup><nDup>003</nDup><dVenc>2019-10-24</dVenc><vDup>383.79</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1153.79</vPag></detPag></pag><infAdic><infAdFisco>Valor Aproximado dos Tributos 204,06</infAdFisco><infCpl>CONFERIR MERCADORIA NO ATO DA ENTREGA. DEVOLUCAO EM ATE 24 HORAS DO RECEBIMENTO. COND. 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