<?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="NFe35180100283822000127550040003018781000493916" versao="3.10"><ide><cUF>35</cUF><cNF>00049391</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>301878</nNF><dhEmi>2018-01-16T11:59:00-02:00</dhEmi><dhSaiEnt>2018-01-16T11:59:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>2MA006</cProd><cEAN>7898031541233</cEAN><xProd>MASSA RAPIDA PREMIUM 620 G</xProd><NCM>32141020</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>8.82000000</vUnCom><vProd>105.84</vProd><cEANTrib>7898031541233</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.82000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>105.84</vBC><pICMS>12.0000</pICMS><vICMS>12.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>105.84</vBC><pIPI>2.0000</pIPI><vIPI>2.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>105.84</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="2"><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>13.66000000</vUnCom><vProd>163.92</vProd><cEANTrib>7898031540106</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>163.92</vBC><pICMS>12.0000</pICMS><vICMS>19.67</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>246.34</vBCST><pICMSST>17.0000</pICMSST><vICMSST>22.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>163.92</vBC><pIPI>5.0000</pIPI><vIPI>8.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>163.92</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (TINTA OU MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="3"><prod><cProd>2MG010</cProd><cEAN></cEAN><xProd>PRIMER HS PU 511 1/4</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LA</uCom><qCom>36.0000</qCom><vUnCom>10.41000000</vUnCom><vProd>374.76</vProd><cEANTrib></cEANTrib><uTrib>LA</uTrib><qTrib>36.0000</qTrib><vUnTrib>10.41000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>374.76</vBC><pICMS>12.0000</pICMS><vICMS>44.97</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>563.22</vBCST><pICMSST>17.0000</pICMSST><vICMSST>50.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>374.76</vBC><pIPI>5.0000</pIPI><vIPI>18.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>374.76</vBC><pPIS>1.6500</pPIS><vPIS>6.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>374.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (TINTA OU MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="4"><prod><cProd>2MG025</cProd><cEAN></cEAN><xProd>PRIMER HS PU 811 1/4</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LA</uCom><qCom>30.0000</qCom><vUnCom>10.47000000</vUnCom><vProd>314.10</vProd><cEANTrib></cEANTrib><uTrib>LA</uTrib><qTrib>30.0000</qTrib><vUnTrib>10.47000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>314.10</vBC><pICMS>12.0000</pICMS><vICMS>37.69</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>472.05</vBCST><pICMSST>17.0000</pICMSST><vICMSST>42.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>314.10</vBC><pIPI>5.0000</pIPI><vIPI>15.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>314.10</vBC><pPIS>1.6500</pPIS><vPIS>5.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>314.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>23.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (TINTA OU MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="5"><prod><cProd>3MG035</cProd><cEAN>7898031540427</cEAN><xProd>MASSA ANTI-RUIDO 1,3 KG</xProd><NCM>27150000</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>7.13000000</vUnCom><vProd>85.56</vProd><cEANTrib>7898031540427</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.56</vBC><pICMS>12.0000</pICMS><vICMS>10.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.56</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE II)</infAdProd></det><det nItem="6"><prod><cProd>4MA029</cProd><cEAN>7898031541455</cEAN><xProd>BATE-PEDRA BRANCO 1/4</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>6401</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>9.58000000</vUnCom><vProd>114.96</vProd><cEANTrib>7898031541455</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.58000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.96</vBC><pICMS>12.0000</pICMS><vICMS>13.80</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>164.54</vBCST><pICMSST>17.0000</pICMSST><vICMSST>14.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.96</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>(NAO CLASSIFICADO)</infAdProd></det><det nItem="7"><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>24.0000</qCom><vUnCom>7.92000000</vUnCom><vProd>190.08</vProd><cEANTrib>7898031540441</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.92000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>190.08</vBC><pICMS>12.0000</pICMS><vICMS>22.81</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>272.07</vBCST><pICMSST>17.0000</pICMSST><vICMSST>23.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.08</vBC><pPIS>1.6500</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.45</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>11.05000000</vUnCom><vProd>66.30</vProd><cEANTrib>7898031540236</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.05000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.30</vBC><pICMS>12.0000</pICMS><vICMS>7.96</vICMS><modBCST>4</modBCST><pMVAST>43.1300</pMVAST><vBCST>104.38</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.30</vBC><pIPI>10.0000</pIPI><vIPI>6.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.30</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTAS) (CLASSE 3) (GE III)</infAdProd></det><det nItem="9"><prod><cProd>4MP020</cProd><cEAN>7898031544319</cEAN><xProd>VEDA-CHOQUE 290 G CJ</xProd><NCM>35069190</NCM><CFOP>6105</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>47.13000000</vUnCom><vProd>565.56</vProd><cEANTrib>7898031544319</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>47.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>565.56</vBC><pICMS>12.0000</pICMS><vICMS>67.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>565.56</vBC><pPIS>1.6500</pPIS><vPIS>9.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.98</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="10"><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>26.67000000</vUnCom><vProd>160.02</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.02</vBC><pICMS>12.0000</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.02</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</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>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>10.90000000</vUnCom><vProd>654.00</vProd><cEANTrib>7898031541370</cEANTrib><uTrib>LA</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>654.00</vBC><pICMS>12.0000</pICMS><vICMS>78.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>654.00</vBC><pIPI>10.0000</pIPI><vIPI>65.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>654.00</vBC><pPIS>1.6500</pPIS><vPIS>10.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>654.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="12"><prod><cProd>6MP020</cProd><cEAN>7898031540212</cEAN><xProd>CERA PROFISSIONAL AUT 200 G</xProd><NCM>34053000</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>24.0000</qCom><vUnCom>6.73000000</vUnCom><vProd>161.52</vProd><cEANTrib>7898031540212</cEANTrib><uTrib>LA</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.73000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>161.52</vBC><pICMS>12.0000</pICMS><vICMS>19.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>161.52</vBC><pIPI>10.0000</pIPI><vIPI>16.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.52</vBC><pPIS>1.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.28</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAIL RELACIONADO COM TINTA) (CLASSE 3) (GE III)</infAdProd></det><det nItem="13"><prod><cProd>7MP007</cProd><cEAN>7898031544036</cEAN><xProd>SOLUCAO DESENGRAXANTE 900ML</xProd><NCM>29011000</NCM><CFOP>6105</CFOP><uCom>LA</uCom><qCom>60.0000</qCom><vUnCom>6.22000000</vUnCom><vProd>373.20</vProd><cEANTrib>7898031544036</cEANTrib><uTrib>LA</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.22000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>373.20</vBC><pICMS>12.0000</pICMS><vICMS>44.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>373.20</vBC><pPIS>1.6500</pPIS><vPIS>6.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>373.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1263 (MATERIAL RELACIONADO COM TINTA) (CLASSE 3) (GE II)</infAdProd></det><det nItem="14"><prod><cProd>9MB020</cProd><cEAN></cEAN><xProd>CAT PRIMER PU 811 100 ML 6 UN</xProd><NCM>38249931</NCM><EXTIPI>38</EXTIPI><CFOP>6105</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>5.01000000</vUnCom><vProd>150.30</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>5.01000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.30</vBC><pICMS>12.0000</pICMS><vICMS>18.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>150.30</vBC><pIPI>10.0000</pIPI><vIPI>15.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>150.30</vBC><pPIS>1.6500</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 2478 (SOLUCAO DE ISOCIANATOS, INFLAMAVEL, TOXICA, NE. (polisocianato aromatico)) (CLASSE 3) (GE II)</infAdProd></det><det nItem="15"><prod><cProd>9MB021</cProd><cEAN></cEAN><xProd>CAT PRIMER PU 511 150 ML 6 UN</xProd><NCM>38249931</NCM><EXTIPI>38</EXTIPI><CFOP>6105</CFOP><uCom>PC</uCom><qCom>36.0000</qCom><vUnCom>5.91000000</vUnCom><vProd>212.76</vProd><cEANTrib></cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>5.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>212.76</vBC><pICMS>12.0000</pICMS><vICMS>25.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>212.76</vBC><pIPI>10.0000</pIPI><vIPI>21.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>212.76</vBC><pPIS>1.6500</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>212.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 2478 (SOLUCAO DE ISOCIANATOS, INFLAMAVEL, TOXICA, NE. (polisocianato aromatico)) (CLASSE 3) (GE II)</infAdProd></det><det nItem="16"><prod><cProd>9MP001</cProd><cEAN>7898031544050</cEAN><xProd>CATALISADOR P/ SINTETICO 150 M</xProd><NCM>38249931</NCM><EXTIPI>38</EXTIPI><CFOP>6105</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>5.10000000</vUnCom><vProd>61.20</vProd><cEANTrib>7898031544050</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.20</vBC><pICMS>12.0000</pICMS><vICMS>7.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>61.20</vBC><pIPI>10.0000</pIPI><vIPI>6.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>61.20</vBC><pPIS>1.6500</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 2478 (SOLUCAO DE ISOCIANATOS, INFLAMAVEL, TOXICA, NE. (polisocianato alifatico)) (CLASSE 3) (GE III)</infAdProd></det><total><ICMSTot><vBC>3754.08</vBC><vICMS>450.49</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>1822.60</vBCST><vST>162.94</vST><vProd>3754.08</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>175.36</vIPI><vPIS>61.94</vPIS><vCOFINS>285.31</vCOFINS><vOutro>0</vOutro><vNF>4092.38</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>55</qVol><esp>CAIXA(S)</esp><marca>MAXIRUBBER</marca><pesoL>277.488</pesoL><pesoB>336.396</pesoB></vol></transp><cobr><dup><nDup>4  301878   A</nDup><dVenc>2018-02-13</dVenc><vDup>948.83</vDup></dup><dup><nDup>4  301878   B</nDup><dVenc>2018-02-27</dVenc><vDup>785.89</vDup></dup><dup><nDup>4  301878   C</nDup><dVenc>2018-03-13</dVenc><vDup>785.89</vDup></dup><dup><nDup>4  301878   D</nDup><dVenc>2018-03-27</dVenc><vDup>785.89</vDup></dup><dup><nDup>4  301878   E</nDup><dVenc>2018-04-10</dVenc><vDup>785.88</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: 02) -&gt; BC-ICMS RET.(246,34/12=20,53) - ICMS RET.(22,21/12=1,85) 03) -&gt; BC-ICMS RET.(563,22/36=15,65) - ICMS RET.(50,78/36=1,41) 04) -&gt; BC-ICMS RET.(472,05/30=15,73) - ICMS RET.(42,56/30=1,42) 06) -&gt; BC-ICMS RET.(164,54/12=13,71) - ICMS RET.(14,17/12=1,18) 07) -&gt; BC-ICMS RET.(272,07/24=11,34) - ICMS RET.(23,44/24=0,98) 08) -&gt; BC-ICMS RET.(104,38/6=17,40) - ICMS RET.(9,78/6=1,63)  - 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: 362590 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="#NFe35180100283822000127550040003018781000493916"><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>HK1jVhoKe+NWaU9JgpYpiswidBQ=</DigestValue></Reference></SignedInfo><SignatureValue>Gzh5Zue8Zeb3WN+x3YfwV9kddJfSpaFr8jzznOh/7u+vJMpdmB2V897tdSzSZBYlJ7/r5cLOodGZxp29CxUhedNYs0dq8Zuyv5eA6S+158IOKuZdg7pNZbhgFbn5YJdklO7Crf+O3+5INPlyNZ8HB6ia/JhsJ1LLi2fkZO+3NBJyeQ7jgbeOeIxEiBrbbTTacO8zmKKvUmjAw7lcDqIWNb8nR8a85DitM8CJGdJ1wzWeK/1hbbmxirUw/1ckvNTITzPOnUbu5lMlvOeg5jv81v82wlB426dRQbOf6M2Vtl/FH5k9lDt1bczPYTa49pflAgQ5YqZNZiNc8JgrxO7Tng==</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>35180100283822000127550040003018781000493916</chNFe><dhRecbto>2018-01-16T12:25:57-02:00</dhRecbto><nProt>135180033201450</nProt><digVal>HK1jVhoKe+NWaU9JgpYpiswidBQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>