<?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="NFe35180808480498000149550010000015691119149935" versao="4.00"><ide><cUF>35</cUF><cNF>11914993</cNF><natOp>5- REMESSA EM BONIFICACAO</natOp><mod>55</mod><serie>1</serie><nNF>1569</nNF><dhEmi>2018-08-14T13:16:10-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>11.08</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>60.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.35</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>323</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA PARA CABELO TAMANHO M</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>30.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.18</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>324</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCOVA PARA CABELO TAMANHO G</xProd><NCM>96032900</NCM><CEST>2802700</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>11.08</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>60.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.35</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>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>11.08</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>60.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.35</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>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>5.54</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>30.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.18</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>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>11.08</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>60.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.35</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>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>21.54</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>117.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.46</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>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>21.54</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>117.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.46</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>5910</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>14.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>4.31</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>23.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.69</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>5910</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>21.54</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>117.00</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.46</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>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>10.61</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>67.1400</pMVAST><vBCST>57.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.17</vICMSST></ICMSSN202></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>335</cProd><cEAN>SEM GTIN</cEAN><xProd>PENTE GARFO PARA CABELO AFRO</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>93.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>36.06</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>337</cProd><cEAN>SEM GTIN</cEAN><xProd>PENTE PARA BARBA COM RAIO</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>9.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>338</cProd><cEAN>SEM GTIN</cEAN><xProd>PENTE PARA BARBA RETO</xProd><NCM>96151100</NCM><CEST>2006000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>9.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>327</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLDE PARA CAVANHAQUE</xProd><NCM>39249000</NCM><CEST>1100900</CEST><indEscala>S</indEscala><CFOP>5910</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>34.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed></prod><imposto><vTotTrib>12.61</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.56</pCredSN><vCredICMSSN>0.88</vCredICMSSN></ICMSSN101></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>732.92</vBCST><vST>53.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>614.00</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>667.00</vNF><vTotTrib>202.21</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></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag></infNFe></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180808480498000149550010000015691119149935</chNFe><dhRecbto>2018-08-14T14:02:21-03:00</dhRecbto><nProt>135180546755879</nProt><digVal>1qXuvwYfQBq8YotE2iQR33Jjdwk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>