<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171200283822000127550040003006101003352372" versao="3.10"><ide><cUF>35</cUF><cNF>00335237</cNF><natOp>VENDA DE PRODUCAO DO ESTAB. QUE NAO DEVA POR ELE TRANS./ VEN</natOp><indPag>1</indPag><mod>55</mod><serie>4</serie><nNF>300610</nNF><dhEmi>2017-12-26T16:13:00-02:00</dhEmi><dhSaiEnt>2017-12-26T16:13:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017</verProc></ide><emit><CNPJ>00283822000127</CNPJ><xNome>MAXI RUBBER INDUSTRIAS QUIMICAS LTDA</xNome><xFant>GRUPO MAXI</xFant><enderEmit><xLgr>AV.LUIGI PAPAIZ</xLgr><nro>843</nro><xBairro>JD DAS NACOES</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09931610</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140927777</fone></enderEmit><IE>286126161117</IE><IEST>253177391</IEST><CRT>3</CRT></emit><dest><CNPJ>82095050000164</CNPJ><xNome>OXI VILLE OXIGENIO JOINVILLE LTDA ME</xNome><enderDest><xLgr>R ALBANO SCHMIDT</xLgr><nro>5201</nro><xBairro>IRIRIU</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89227701</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4734272201</fone></enderDest><indIEDest>1</indIEDest><IE>252033434</IE><email>nfe@oxivilletintas.com.br;comercial_sp@transville.com.br;van</email></dest><det nItem="1"><prod><cProd>1MG025</cProd><cEAN>7898031541448</cEAN><xProd>MAXI LIGHT MASSA POLIESTER 900</xProd><NCM>32141010</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>24.0000</qCom><vUnCom>14.99000000</vUnCom><vProd>359.76</vProd><cEANTrib>7898031541448</cEANTrib><uTrib>LA</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>359.76</vBC><pICMS>12.0000</pICMS><vICMS>43.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>359.76</vBC><pIPI>2.0000</pIPI><vIPI>7.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>359.76</vBC><pPIS>1.6500</pPIS><vPIS>5.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="2"><prod><cProd>2MA001</cProd><cEAN>7898031540618</cEAN><xProd>MASSA RAPIDA CINZA 1,25 KG</xProd><NCM>32141020</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>13.35000000</vUnCom><vProd>160.20</vProd><cEANTrib>7898031540618</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.20</vBC><pICMS>12.0000</pICMS><vICMS>19.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.20</vBC><pIPI>2.0000</pIPI><vIPI>3.21</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.20</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="3"><prod><cProd>2MA015</cProd><cEAN>7898031540625</cEAN><xProd>PRIMER UNIVERSAL 1/4</xProd><NCM>32089021</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>12.88000000</vUnCom><vProd>154.56</vProd><cEANTrib>7898031540625</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.56</vBC><pICMS>12.0000</pICMS><vICMS>18.55</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>232.27</vBCST><pICMSST>17.0000</pICMSST><vICMSST>20.94</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>154.56</vBC><pIPI>5.0000</pIPI><vIPI>7.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.56</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="4"><prod><cProd>2MA020</cProd><cEAN>7898031540106</cEAN><xProd>ULTRA PRIMER 1/4</xProd><NCM>32089021</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>13.25000000</vUnCom><vProd>159.00</vProd><cEANTrib>7898031540106</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.25000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>159.00</vBC><pICMS>12.0000</pICMS><vICMS>19.08</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>238.96</vBCST><pICMSST>17.0000</pICMSST><vICMSST>21.54</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>159.00</vBC><pIPI>5.0000</pIPI><vIPI>7.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>159.00</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (TINTA OU MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="5"><prod><cProd>2MS001</cProd><cEAN>7898031541196</cEAN><xProd>REMOVEDOR PASTOSO 1,0 KG</xProd><NCM>38140090</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>12.99000000</vUnCom><vProd>155.88</vProd><cEANTrib>7898031541196</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>12.99000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.88</vBC><pICMS>12.0000</pICMS><vICMS>18.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>155.88</vBC><pIPI>10.0000</pIPI><vIPI>15.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>155.88</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE II)</infAdProd></det><det nItem="6"><prod><cProd>4MA031</cProd><cEAN>7898031540441</cEAN><xProd>BATIDA DE  PEDRA 1/4</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>7.69000000</vUnCom><vProd>92.28</vProd><cEANTrib>7898031540441</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.28</vBC><pICMS>12.0000</pICMS><vICMS>11.07</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>132.08</vBCST><pICMSST>17.0000</pICMSST><vICMSST>11.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.28</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(NAO CLASSIFICADO)</infAdProd></det><det nItem="7"><prod><cProd>4MA032</cProd><cEAN>7898031540960</cEAN><xProd>BATIDA DE  PEDRA 1/1</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>29.22000000</vUnCom><vProd>116.88</vProd><cEANTrib>7898031540960</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>116.88</vBC><pICMS>12.0000</pICMS><vICMS>14.03</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>167.29</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.88</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(NAO CLASSIFICADO)</infAdProd></det><det nItem="8"><prod><cProd>4MP005</cProd><cEAN>7898031540236</cEAN><xProd>SELADORA PARA PLASTICO 500ML</xProd><NCM>32089039</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>10.73000000</vUnCom><vProd>64.38</vProd><cEANTrib>7898031540236</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>64.38</vBC><pICMS>12.0000</pICMS><vICMS>7.73</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>101.35</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.50</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>64.38</vBC><pIPI>10.0000</pIPI><vIPI>6.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.38</vBC><pPIS>1.6500</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="9"><prod><cProd>4MP006</cProd><cEAN>7898031544029</cEAN><xProd>SELADORA PARA PLASTICO 900ML</xProd><NCM>32089039</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>17.56000000</vUnCom><vProd>210.72</vProd><cEANTrib>7898031544029</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.56000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>210.72</vBC><pICMS>12.0000</pICMS><vICMS>25.29</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>331.77</vBCST><pICMSST>17.0000</pICMSST><vICMSST>31.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.72</vBC><pIPI>10.0000</pIPI><vIPI>21.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.72</vBC><pPIS>1.6500</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="10"><prod><cProd>4MP020</cProd><cEAN>7898031544319</cEAN><xProd>VEDA-CHOQUE 290 G CJ</xProd><NCM>35069190</NCM><CFOP>6105</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>45.73000000</vUnCom><vProd>274.38</vProd><cEANTrib>7898031544319</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>45.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>274.38</vBC><pICMS>12.0000</pICMS><vICMS>32.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.38</vBC><pPIS>1.6500</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 3082 (AMINAS, CORROSIVAS, LIQUIDAS N.E / SUBSTANCIA QUE APRESENTA RISCO AO MEIO AMBIENTE, LIQUIDO N.E - ONU:2735 RISCO:8) (CLASSE 9) (GE III)</infAdProd></det><det nItem="11"><prod><cProd>4MP021</cProd><cEAN></cEAN><xProd>VEDA-CHOQUE 150 G  CJ</xProd><NCM>35069190</NCM><CFOP>6105</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>25.88000000</vUnCom><vProd>155.28</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.28</vBC><pICMS>12.0000</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.28</vBC><pPIS>1.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 3082 (AMINAS, CORROSIVAS, LIQUIDAS N.E / SUBSTANCIA QUE APRESENTA RISCO AO MEIO AMBIENTE, LIQUIDO N.E - ONU:2735 RISCO:8) (CLASSE 9) (GE III)</infAdProd></det><det nItem="12"><prod><cProd>50100007E</cProd><cEAN>070382111274</cEAN><xProd>G12711 CERA PASTA NXT GENERATI</xProd><NCM>34053000</NCM><CFOP>6106</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>101.30000000</vUnCom><vProd>607.80</vProd><cEANTrib>070382111274</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>101.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>607.80</vBC><pICMS>4.0000</pICMS><vICMS>24.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>607.80</vBC><pIPI>10.0000</pIPI><vIPI>60.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>607.80</vBC><pPIS>1.6500</pPIS><vPIS>10.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>607.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(G12711 CERA PASTA NXT GENERATI) Lote:G7261G</infAdProd></det><det nItem="13"><prod><cProd>6MH020</cProd><cEAN>7898031541370</cEAN><xProd>MASSA DE POLIR 2 BASE AGUA 1 K</xProd><NCM>34053000</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>60.0000</qCom><vUnCom>10.58000000</vUnCom><vProd>634.80</vProd><cEANTrib>7898031541370</cEANTrib><uTrib>LA</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>634.80</vBC><pICMS>12.0000</pICMS><vICMS>76.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>634.80</vBC><pIPI>10.0000</pIPI><vIPI>63.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>634.80</vBC><pPIS>1.6500</pPIS><vPIS>10.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>634.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="14"><prod><cProd>6MH050</cProd><cEAN></cEAN><xProd>MAXI CORTE M POLIR 2 B AGUA</xProd><NCM>34053000</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>11.59000000</vUnCom><vProd>139.08</vProd><cEANTrib></cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>11.59000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>139.08</vBC><pICMS>12.0000</pICMS><vICMS>16.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>139.08</vBC><pIPI>10.0000</pIPI><vIPI>13.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>139.08</vBC><pPIS>1.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="15"><prod><cProd>7MP007</cProd><cEAN>7898031544036</cEAN><xProd>SOLUCAO DESENGRAXANTE 900ML</xProd><NCM>29011000</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>48.0000</qCom><vUnCom>6.04000000</vUnCom><vProd>289.92</vProd><cEANTrib>7898031544036</cEANTrib><uTrib>LA</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>289.92</vBC><pICMS>12.0000</pICMS><vICMS>34.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.92</vBC><pPIS>1.6500</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE II)</infAdProd></det><det nItem="16"><prod><cProd>CA115</cProd><cEAN></cEAN><xProd>ADESIVO PLASTICO CZ 1,0 KG 12</xProd><NCM>35061090</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>8.35000000</vUnCom><vProd>100.20</vProd><cEANTrib></cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>100.20</vBC><pICMS>12.0000</pICMS><vICMS>12.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.20</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><total><ICMSTot><vBC>3675.12</vBC><vICMS>392.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>1203.72</vBCST><vST>108.88</vST><vProd>3675.12</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>207.34</vIPI><vPIS>60.64</vPIS><vCOFINS>279.31</vCOFINS><vOutro>0</vOutro><vNF>3991.34</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>82604042000287</CNPJ><xNome>TRANSVILLE TRANSPORTES E SERVICOS LTDA</xNome><IE>336349380117</IE><xEnder>R CONCRETEX, 260</xEnder><xMun>GUARULHOS-CUMBICA</xMun><UF>SP</UF></transporta><vol><qVol>35</qVol><esp>CAIXA(S)</esp><marca>MAXIRUBBER</marca><pesoL>238.986</pesoL><pesoB>277.366</pesoB></vol></transp><cobr><dup><nDup>4  300610   A</nDup><dVenc>2018-01-30</dVenc><vDup>1079.50</vDup></dup><dup><nDup>4  300610   B</nDup><dVenc>2018-02-06</dVenc><vDup>970.62</vDup></dup><dup><nDup>4  300610   C</nDup><dVenc>2018-02-13</dVenc><vDup>970.62</vDup></dup><dup><nDup>4  300610   D</nDup><dVenc>2018-02-20</dVenc><vDup>970.60</vDup></dup></cobr><infAdic><infAdFisco>O destinatario devera, com relacao as operacoes com mercadorias ou prestacao de servico recebidas com imposto retido, escriturar o documento fiscal nos termos do art.278 do RICMS-SP. Imp.Ret.por item: 03) -&gt; BC-ICMS RET.(232,27/12=19,36) - ICMS RET.(20,94/12=1,75) 04) -&gt; BC-ICMS RET.(238,96/12=19,91) - ICMS RET.(21,54/12=1,79) 06) -&gt; BC-ICMS RET.(132,08/12=11,01) - ICMS RET.(11,38/12=0,95) 07) -&gt; BC-ICMS RET.(167,29/4=41,82) - ICMS RET.(14,41/4=3,60) 08) -&gt; BC-ICMS RET.(101,35/6=16,89) - ICMS RET.(9,50/6=1,58) 09) -&gt; BC-ICMS RET.(331,77/12=27,65) - ICMS RET.(31,11/12=2,59)  - ICMS retido pago antecipado conf.art.312 RICMS/SP</infAdFisco><infCpl>Nao aceitamos devolucao sem autorizacao do Servico de Atendimento ao Cliente telefones 0800 7770777 ou 011 4092-7777. Declaro que os produtos perigosos estao adequadamente classificados, embalados, identificados e estivados para suportar os riscos das operacoes de transporte e que atendem as exigencias da regulamentacao.  ! MERC.RETIRADA PELA VANCRIS LOG.E TRANSP.LTDA.EPP CNPJ 10.340.812/0001-30 ATE A TRANSPORTADORA INDICADA.  Pedido: 360926 Caso nao receba o boleto bancario, favor entrar em contato atraves dos telefones acima. As mercadorias serao retiradas do deposito fechado, localizado na Av. Luiz Merenda, n 659 Campanario u Diadema u SP, CNPJ 00.283.822/0004-70 e IE: 286.391.325.110</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35171200283822000127550040003006101003352372"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>c0DGfS3eVXjUXO+NC5heEHCNods=</DigestValue></Reference></SignedInfo><SignatureValue>SBRusu61Y207c+B4RJLS5EA2TYtqIwcTvdWlg8MG53WgWcM58GOMopwC79I2aNt3Oo7SbnIdY+0Bta5H8vRy+WRsS20VM4h1SQYF7zMZpLCslvWFBVoTBsQ1cUp9kexltSt5TLj5TwbOi2Kvny9Ovo9hFIdS9sLvNBeVEzGAb5IQBr7aNMJEqGUeNwnXUyOSOkAk7HhWpCEifkobMPdbg3gfy0vNq5qwbsflRhxgSz/NEcSnp0ex2wHVAUgywOpBbEuW6mTG1+LMZ7ovWdoc81A8zDvYjoHQc//n+4TazI8J4ODdJeJ6jJlxgXp7kh3K4ETdiSnypYgnSQGwlCb/GQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171200283822000127550040003006101003352372</chNFe><dhRecbto>2017-12-26T16:18:02-02:00</dhRecbto><nProt>135170847332759</nProt><digVal>c0DGfS3eVXjUXO+NC5heEHCNods=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>