<?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="NFe35181261004305000166550010000176341999982360" versao="4.00"><ide><cUF>35</cUF><cNF>99998236</cNF><natOp>VENDA PRODUCAO ESTAB. C/ OPERACAO SUJEITO SUBST.TRIBUT.</natOp><mod>55</mod><serie>1</serie><nNF>17634</nNF><dhEmi>2018-12-14T14:28:54-02:00</dhEmi><dhSaiEnt>2018-12-17T07:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.78</verProc></ide><emit><CNPJ>61004305000166</CNPJ><xNome>COSMETICOS MARU LTDA - EPP</xNome><xFant>COSMETICOS MARU</xFant><enderEmit><xLgr>RUA PROF PASCHOAL PACCHI</xLgr><nro>69</nro><xBairro>VILA DEODORO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>01544070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1122739233</fone></enderEmit><IE>105463037118</IE><CRT>2</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QD 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><email>CLAUDINEI@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>053</cProd><cEAN>7896096905304</cEAN><xProd>BASE PRO-FORTALECIMENTO PANTENOL ARGAN CASCO CAVALO MARU 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896096905304</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>25.0000</pICMS><vICMS>105.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>687.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>057</cProd><cEAN>7896096905700</cEAN><xProd>BASE PRO-CRESCIMENTO QUERATINA E ONYMYRRHE CASCO CAVALO MARU 10ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>844.80</vProd><cEANTrib>7896096905700</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>844.80</vBC><pICMS>25.0000</pICMS><vICMS>211.20</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1375.25</vBCST><pICMSST>25.0000</pICMSST><vICMSST>132.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>091</cProd><cEAN>7896096909104</cEAN><xProd>VITALIZANTE PARA UNHAS CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896096909104</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>25.0000</pICMS><vICMS>105.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>687.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>093</cProd><cEAN>7896096909302</cEAN><xProd>BASE ENDURECEDORA PARA UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>1689.60</vProd><cEANTrib>7896096909302</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1689.60</vBC><pICMS>25.0000</pICMS><vICMS>422.40</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2750.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>265.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>094</cProd><cEAN>7896096909401</cEAN><xProd>BASE ENDUREC. P/ UNHAS COM CALCIO E D PANTENOL CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>102.48</vProd><cEANTrib>7896096909401</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>102.48</vBC><pICMS>25.0000</pICMS><vICMS>25.62</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>166.83</vBCST><pICMSST>25.0000</pICMSST><vICMSST>16.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>095</cProd><cEAN>7896096909500</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>480.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>1689.60</vProd><cEANTrib>7896096909500</cEANTrib><uTrib>UN</uTrib><qTrib>480.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1689.60</vBC><pICMS>25.0000</pICMS><vICMS>422.40</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>2750.50</vBCST><pICMSST>25.0000</pICMSST><vICMSST>265.22</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>096</cProd><cEAN>7896096909609</cEAN><xProd>BASE FORTALECEDORA PARA UNHAS COM VITAMINA B5 CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>4.27000000</vUnCom><vProd>204.96</vProd><cEANTrib>7896096909609</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.27000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.96</vBC><pICMS>25.0000</pICMS><vICMS>51.24</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>333.65</vBCST><pICMSST>25.0000</pICMSST><vICMSST>32.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>101</cProd><cEAN>7896096910100</cEAN><xProd>BASE HIPOALERGENICA CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896096910100</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>25.0000</pICMS><vICMS>105.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>687.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>063</cProd><cEAN>7896096906301</cEAN><xProd>COBERTURA EXTRA BRILHO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.52000000</vUnCom><vProd>422.40</vProd><cEANTrib>7896096906301</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.52000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>422.40</vBC><pICMS>25.0000</pICMS><vICMS>105.60</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>687.62</vBCST><pICMSST>25.0000</pICMSST><vICMSST>66.30</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>098</cProd><cEAN>7896096909807</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.42000000</vUnCom><vProd>780.48</vProd><cEANTrib>7896096909807</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>780.48</vBC><pICMS>25.0000</pICMS><vICMS>195.12</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>1270.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>122.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>099</cProd><cEAN>7896096909906</cEAN><xProd>OLEO DE CRAVO CASCO CAVALO MARU 10 ML - BLISTER</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.01000000</vUnCom><vProd>144.24</vProd><cEANTrib>7896096909906</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>144.24</vBC><pICMS>25.0000</pICMS><vICMS>36.06</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>234.81</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>075</cProd><cEAN>7896096907506</cEAN><xProd>AMOLECE ESMALTE BANANA MARU 30 ML</xProd><NCM>33043000</NCM><CEST>2001200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.37000000</vUnCom><vProd>284.40</vProd><cEANTrib>7896096907506</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.37000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>284.40</vBC><pICMS>25.0000</pICMS><vICMS>71.10</vICMS><modBCST>4</modBCST><pMVAST>62.7900</pMVAST><vBCST>462.97</vBCST><pICMSST>25.0000</pICMSST><vICMSST>44.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>103</cProd><cEAN>7896096910308</cEAN><xProd>OIL BLEACH DESCOLORANTE OURO PIKY 100 ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.16000000</vUnCom><vProd>147.84</vProd><cEANTrib>7896096910308</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>25.0000</pICMS><vICMS>36.96</vICMS><modBCST>4</modBCST><pMVAST>61.6700</pMVAST><vBCST>239.01</vBCST><pICMSST>25.0000</pICMSST><vICMSST>22.80</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>211</cProd><cEAN>7896096921106</cEAN><xProd>RINSAGEM COLOREX PIKY CINZA 150 ML</xProd><NCM>33059000</NCM><CEST>2002200</CEST><CFOP>5401</CFOP><uCom>UN</uCom><qCom>84.0000</qCom><vUnCom>9.16000000</vUnCom><vProd>769.44</vProd><cEANTrib>7896096921106</cEANTrib><uTrib>UN</uTrib><qTrib>84.0000</qTrib><vUnTrib>9.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>769.44</vBC><pICMS>25.0000</pICMS><vICMS>192.36</vICMS><modBCST>4</modBCST><pMVAST>47.8400</pMVAST><vBCST>1137.54</vBCST><pICMSST>25.0000</pICMSST><vICMSST>92.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>8347.44</vBC><vICMS>2086.86</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>13472.08</vBCST><vST>1281.16</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8347.44</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>9628.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07316584000158</CNPJ><xNome>S.D.L. TRANSPORTES E DISTRIBUICAO LTDA - EPP</xNome><IE>117048182112</IE><xEnder>RUA JOAQUIM GERALDO, 183, QD 5 BOX 11</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>CX</esp><marca>PCC</marca><pesoL>39.240</pesoL><pesoB>105.900</pesoB></vol></transp><cobr><fat><nFat>000017634</nFat><vOrig>9628.60</vOrig><vDesc>0</vDesc><vLiq>9628.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-29</dVenc><vDup>3209.53</vDup></dup><dup><nDup>002</nDup><dVenc>2019-02-08</dVenc><vDup>3209.53</vDup></dup><dup><nDup>003</nDup><dVenc>2019-02-19</dVenc><vDup>3209.54</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9628.60</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - N.O  GERA DIREITO A CREDITO FISCAL DE IPI . ICMS-ST CONF. DECR. 45490     PORTARIA CAT-70/2015. 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