<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180211496352000104550010000034441336316898"><ide><cUF>35</cUF><cNF>33631689</cNF><natOp>REVENDA ST/REMESSA BONIFICACAO/ DOACAO/ BRINDE/VENDA ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3444</nNF><dhEmi>2018-02-28T14:48:45-03:00</dhEmi><dhSaiEnt>2018-02-28T14:48:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.10</verProc></ide><emit><CNPJ>11496352000104</CNPJ><xNome>SANDRA REGINA MAROSTICA - ME</xNome><xFant>SRM EMBALAGENS</xFant><enderEmit><xLgr>Av. Dep. Joao Lazaro de A. Prado</xLgr><nro>250</nro><xBairro>NOVO HORIZONTE</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17209851</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436220003</fone></enderEmit><IE>401216473111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>(PORTAL ANHA</nro><xCpl>LT.7 E 8 Q.C</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></dest><det nItem="1"><prod><cProd>LDOLC</cProd><cEAN>7898266621946</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - CAFE</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>904.32</vProd><cEANTrib>7898266621946</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>1596.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.13</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>PL.CafU</cProd><cEAN/><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - CAFE</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.4200000000</vUnCom><vProd>58.08</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>102.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.12</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>BLS. 01</cProd><cEAN>7898266623377</cEAN><xProd>BLUSH - N 01 CORAL SUAVE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>98.16</vProd><cEANTrib>7898266623377</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>156.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>14.71</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>BLS.03</cProd><cEAN>7898266623391</cEAN><xProd>BLUSH - N 03 MALVA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>196.32</vProd><cEANTrib>7898266623391</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>313.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>29.41</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>BLS.04</cProd><cEAN>7898266623407</cEAN><xProd>BLUSH - N 04 BRONZE SOFT</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>392.64</vProd><cEANTrib>7898266623407</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>627.95</vBCST><pICMSST>25.0000</pICMSST><vICMSST>58.83</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>PBL.01</cProd><cEAN/><xProd>PROVADOR BLUSH - N 01 CORAL SUAVE</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>5.12</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>8.19</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.77</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>PBL.03</cProd><cEAN/><xProd>PROVADOR BLUSH - N 03 MALVA</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>10.24</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>16.38</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.53</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>PBL.04</cProd><cEAN/><xProd>PROVADOR BLUSH - N 04 BRONZE SOFT</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>20.48</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>32.75</vBCST><pICMSST>25.0000</pICMSST><vICMSST>3.07</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>LDLCA</cProd><cEAN>7898266622004</cEAN><xProd>LAPIS DELINEADOR PARA LABIOS - CARMIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>753.60</vProd><cEANTrib>7898266622004</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>1272.68</vBCST><pICMSST>25.0000</pICMSST><vICMSST>129.77</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>PL.Carmim</cProd><cEAN/><xProd>PROVADOR LAPIS PARA LABIOS - CARMIM</xProd><NCM>33041000</NCM><CEST>2000900</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.4200000000</vUnCom><vProd>48.40</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>68.8800</pMVAST><vBCST>81.74</vBCST><pICMSST>25.0000</pICMSST><vICMSST>8.33</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>LDOLS</cProd><cEAN>7898266621953</cEAN><xProd>LAPIS DELINEADOR PARA OLHOS LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>904.32</vProd><cEANTrib>7898266621953</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>1596.85</vBCST><pICMSST>25.0000</pICMSST><vICMSST>173.13</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>LKS</cProd><cEAN>7898266624046</cEAN><xProd>LAPIS UNIVERSAL SOBRANCELHA KOLOSS -</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>288.0000</qCom><vUnCom>3.1400000000</vUnCom><vProd>904.32</vProd><cEANTrib>7898266624046</cEANTrib><uTrib>UN</uTrib><qTrib>288.0000</qTrib><vUnTrib>3.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>1621.99</vBCST><pICMSST>25.0000</pICMSST><vICMSST>179.42</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>PL.Snow</cProd><cEAN/><xProd>PROVADOR LAPIS PARA OLHOS E LABIOS - SNOW</xProd><NCM>33042090</NCM><CEST>2001100</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.4200000000</vUnCom><vProd>58.08</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>76.5800</pMVAST><vBCST>102.56</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.12</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>PLSK</cProd><cEAN/><xProd>PROV. LAPIS UNIVERSAL SOBRANCELHA KOLOSS -</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.4200000000</vUnCom><vProd>58.08</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>104.17</vBCST><pICMSST>25.0000</pICMSST><vICMSST>11.52</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>PKC4</cProd><cEAN/><xProd>KL 04 PINCEL PARA BASE -</xProd><NCM>96033000</NCM><CEST>2005900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>51.24</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>70.1900</pMVAST><vBCST>87.21</vBCST><pICMSST>18.0000</pICMSST><vICMSST>13.65</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>PCO.001</cProd><cEAN>7898266620840</cEAN><xProd>PO COMPACTO - NRO. 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>342.72</vProd><cEANTrib>7898266620840</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>548.11</vBCST><pICMSST>25.0000</pICMSST><vICMSST>51.35</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>PCO.002</cProd><cEAN>7898266620857</cEAN><xProd>PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7898266620857</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>913.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>85.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>PCO.003</cProd><cEAN>7898266620864</cEAN><xProd>PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7898266620864</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>913.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>85.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>PCO.004</cProd><cEAN>7898266620871</cEAN><xProd>PO COMPACTO - NRO. 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>571.20</vProd><cEANTrib>7898266620871</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>913.52</vBCST><pICMSST>25.0000</pICMSST><vICMSST>85.58</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>PCO.006</cProd><cEAN>7898266620895</cEAN><xProd>PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>114.24</vProd><cEANTrib>7898266620895</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>182.70</vBCST><pICMSST>25.0000</pICMSST><vICMSST>17.12</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>PPC.001</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 01</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>17.88</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>28.60</vBCST><pICMSST>25.0000</pICMSST><vICMSST>2.68</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>PPC.002</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 02</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>29.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>47.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.46</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>PPC.003</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 03</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>29.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>47.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.46</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>PPC.004</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 04</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>29.80</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>47.66</vBCST><pICMSST>25.0000</pICMSST><vICMSST>4.46</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>PPC.006</cProd><cEAN/><xProd>PROVADOR PO COMPACTO - NRO. 06</xProd><NCM>33049100</NCM><CEST>2001300</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>1.4900000000</vUnCom><vProd>5.96</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>59.9300</pMVAST><vBCST>9.53</vBCST><pICMSST>25.0000</pICMSST><vICMSST>0.89</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>SUK.201</cProd><cEAN>7898266620116</cEAN><xProd>SOMBRA UNO - N 201</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>112.32</vProd><cEANTrib>7898266620116</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>201.46</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.28</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="27"><prod><cProd>PSUK.201</cProd><cEAN/><xProd>PROVADOR DE SOMBRA UNO - N 201</xProd><NCM>33042010</NCM><CEST>2001000</CEST><CFOP>5910</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.9800000000</vUnCom><vProd>5.88</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>79.3600</pMVAST><vBCST>10.55</vBCST><pICMSST>25.0000</pICMSST><vICMSST>1.17</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>11587.33</vBCST><vST>1185.12</vST><vProd>6865.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>8050.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>46174884000100</CNPJ><xNome>EXPRESSO DE PRATA CARGAS LTDA</xNome><IE>111181067114</IE><xEnder>AVENIDA SANTA MARINA, 1292</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXAS</esp><pesoL>6.240</pesoL><pesoB>35.670</pesoB></vol></transp><cobr><fat><nFat>3444</nFat><vOrig>8050.52</vOrig><vLiq>8050.52</vLiq></fat><dup><nDup>3444-1</nDup><dVenc>2018-03-15</dVenc><vDup>1185.12</vDup></dup><dup><nDup>3444-2</nDup><dVenc>2018-04-03</dVenc><vDup>1284.46</vDup></dup><dup><nDup>3444-3</nDup><dVenc>2018-04-18</dVenc><vDup>1284.44</vDup></dup><dup><nDup>3444-4</nDup><dVenc>2018-05-03</dVenc><vDup>1284.44</vDup></dup><dup><nDup>3444-5</nDup><dVenc>2018-05-18</dVenc><vDup>1284.44</vDup></dup><dup><nDup>3444-6</nDup><dVenc>2018-06-02</dVenc><vDup>1284.44</vDup></dup></cobr><infAdic><infCpl>Controle: 88967.EMPRESA OPTANTE PELO SIMPLES NACIONAL. 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