<?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="NFe35180808480498000149550010000015681119149938" versao="4.00"><ide><cUF>35</cUF><cNF>11914993</cNF><natOp>1 - VENDAS POR SUBSTUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>1568</nNF><dhEmi>2018-08-14T08:49:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>08480498000149</CNPJ><xNome>FORMAPLASTICO INDUSTRIA E COMERCIO DE PLASTICOS INJETAVEIS L</xNome><xFant>FORMAPLASTICO INDUSTRIA E COMERCIO DE PLASTICOS INJETAVEIS L</xFant><enderEmit><xLgr>RUA DR. PIRAGIBE</xLgr><nro>350</nro><xCpl>FUNDOS</xCpl><xBairro>VILA LIBANESA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03738040</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126211078</fone></enderEmit><IE>149523355119</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>322</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA PARA CABELO TAMANHO P</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>66.46</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>361.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.10</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>356</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA PARA CABELO TAMANHO GG</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>66.46</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>361.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.10</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>402</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA PARA CABELO TAMANHO PR</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>33.23</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>180.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.05</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>403</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA PARA CABELO TAMANHO GR</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>216.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>66.46</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>361.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.10</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>339</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA BLACK HAIR MINI P</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>336.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>103.38</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>561.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>40.61</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>340</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA BLACK HAIR MINI M</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>504.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>155.07</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>842.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.91</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>341</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA BLACK HAIR MINI G</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>25.84</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>140.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.15</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>342</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA BLACK HAIR MINI GG</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>504.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>155.07</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>842.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.91</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>336</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA DESEMBARA?ADORA</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>42.46</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>230.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.68</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>327</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLDE PARA CAVANHAQUE</xProd><NCM>39249000</NCM><CEST>1100900</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>50.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.55</pCredSN><vCredICMSSN>3.52</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>335</cProd><cEAN>SEM GTIN</cEAN><xProd>PENTE GARFO PARA CABELO AFRO</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>372.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>163.26</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>644.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>49.11</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>337</cProd><cEAN>SEM GTIN</cEAN><xProd>PENTE PARA BARBA COM RAIO</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>42.14</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>166.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.68</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>338</cProd><cEAN>SEM GTIN</cEAN><xProd>PENTE PARA BARBA RETO</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>42.14</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>73.3500</pMVAST><vBCST>166.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.68</vICMSST></ICMSSN202></ICMS><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>5400.22</vBCST><vST>394.23</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3348.00</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>3742.23</vNF><vTotTrib>1112.10</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>99999999000191</CNPJ><xNome>CONSUMIDOR</xNome><IE>ISENTO</IE><xEnder>RUA DR. PIRAGIBE, 350 - FUNDOS</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>16</qVol><esp>CX</esp><pesoL>31.500</pesoL><pesoB>31.500</pesoB></vol></transp><cobr><fat><nFat>1568</nFat><vOrig>3742.23</vOrig><vLiq>3742.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-09-05</dVenc><vDup>1247.41</vDup></dup><dup><nDup>002</nDup><dVenc>2018-09-12</dVenc><vDup>1247.41</vDup></dup><dup><nDup>003</nDup><dVenc>2018-09-19</dVenc><vDup>1247.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3742.23</vPag></detPag></pag></infNFe></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180808480498000149550010000015681119149938</chNFe><dhRecbto>2018-08-14T14:01:38-03:00</dhRecbto><nProt>135180546753131</nProt><digVal>FNm8Orhhbyxn1ZErgDptPp5FSiw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>