<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171161293338000173550010000082201011192701"><ide><cUF>35</cUF><cNF>01119270</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>8220</nNF><dhEmi>2017-11-06T10:25:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>NFe_v3.10</verProc></ide><emit><CNPJ>61293338000173</CNPJ><xNome>GRAMPOS TEIMOSO LTDA</xNome><xFant>TEIMOSO</xFant><enderEmit><xLgr>RUA CAPRICHO</xLgr><nro>1102</nro><xBairro>TUCURUVI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02254000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129818900</fone></enderEmit><IE>105003791115</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COM.DE COSM.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>luizorosz@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>000799</cProd><cEAN>7896016000799</cEAN><xProd>GRAMPO TEIMOSAO N7 C/100 PRETO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0</qCom><vUnCom>4.16</vUnCom><vProd>208.00</vProd><cEANTrib>7896016000799</cEANTrib><uTrib>CX</uTrib><qTrib>50.0</qTrib><vUnTrib>4.16</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>208.00</vBC><pICMS>18.00</pICMS><vICMS>37.44</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>414.65</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>208.00</vBC><pIPI>15.00</pIPI><vIPI>31.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>208.00</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000843</cProd><cEAN>7896016000843</cEAN><xProd>GRAMPO TEIMOSAO N7 C/100 LOIRO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>25.0</qCom><vUnCom>4.16</vUnCom><vProd>104.00</vProd><cEANTrib>7896016000843</cEANTrib><uTrib>CX</uTrib><qTrib>25.0</qTrib><vUnTrib>4.16</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>104.00</vBC><pICMS>18.00</pICMS><vICMS>18.72</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>207.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.00</vBC><pIPI>15.00</pIPI><vIPI>15.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.00</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>001123</cProd><cEAN>7896016001123</cEAN><xProd>GRAMPO TEMOSO N5 C/100 PRETO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>250.0</qCom><vUnCom>2.08</vUnCom><vProd>520.00</vProd><cEANTrib>7896016001123</cEANTrib><uTrib>CX</uTrib><qTrib>250.0</qTrib><vUnTrib>2.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>520.00</vBC><pICMS>18.00</pICMS><vICMS>93.60</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>1036.63</vBCST><pICMSST>18.00</pICMSST><vICMSST>92.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>520.00</vBC><pIPI>15.00</pIPI><vIPI>78.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>520.00</vBC><pPIS>1.65</pPIS><vPIS>8.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>520.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>001284</cProd><cEAN>7896016001284</cEAN><xProd>GRAMPO TEMOSO N5 C/100 LOIRO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0</qCom><vUnCom>2.08</vUnCom><vProd>104.00</vProd><cEANTrib>7896016001284</cEANTrib><uTrib>CX</uTrib><qTrib>50.0</qTrib><vUnTrib>2.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>104.00</vBC><pICMS>18.00</pICMS><vICMS>18.72</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>207.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.00</vBC><pIPI>15.00</pIPI><vIPI>15.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>104.00</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>003783</cProd><cEAN>7896016003783</cEAN><xProd>GRAMPO TEIMOSAO N7 C/50 PRETO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>100.0</qCom><vUnCom>2.72</vUnCom><vProd>272.00</vProd><cEANTrib>7896016003783</cEANTrib><uTrib>CX</uTrib><qTrib>100.0</qTrib><vUnTrib>2.72</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>272.00</vBC><pICMS>18.00</pICMS><vICMS>48.96</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>542.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>272.00</vBC><pIPI>15.00</pIPI><vIPI>40.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.00</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>003837</cProd><cEAN>7896016003837</cEAN><xProd>GRAMPO TEIMOSAO N7 C/50 LOIRO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0</qCom><vUnCom>2.72</vUnCom><vProd>136.00</vProd><cEANTrib>7896016003837</cEANTrib><uTrib>CX</uTrib><qTrib>50.0</qTrib><vUnTrib>2.72</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>136.00</vBC><pICMS>18.00</pICMS><vICMS>24.48</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>271.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>136.00</vBC><pIPI>15.00</pIPI><vIPI>20.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>004117</cProd><cEAN>7896016004117</cEAN><xProd>GRAMPO TEMOSO N5 C/50 PRETO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>150.0</qCom><vUnCom>1.36</vUnCom><vProd>204.00</vProd><cEANTrib>7896016004117</cEANTrib><uTrib>CX</uTrib><qTrib>150.0</qTrib><vUnTrib>1.36</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>204.00</vBC><pICMS>18.00</pICMS><vICMS>36.72</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>406.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.48</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>204.00</vBC><pIPI>15.00</pIPI><vIPI>30.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>204.00</vBC><pPIS>1.65</pPIS><vPIS>3.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>004278</cProd><cEAN>7896016004278</cEAN><xProd>GRAMPO TEMOSO N5 C/50 LOIRO</xProd><NCM>96159000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0</qCom><vUnCom>1.36</vUnCom><vProd>68.00</vProd><cEANTrib>7896016004278</cEANTrib><uTrib>CX</uTrib><qTrib>50.0</qTrib><vUnTrib>1.36</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>68.00</vBC><pICMS>18.00</pICMS><vICMS>12.24</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>135.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>12.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>68.00</vBC><pIPI>15.00</pIPI><vIPI>10.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.00</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1616.00</vBC><vICMS>290.88</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>3221.54</vBCST><vST>288.99</vST><vProd>1616.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>242.40</vIPI><vPIS>26.67</vPIS><vCOFINS>122.81</vCOFINS><vOutro>0</vOutro><vNF>2147.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08332976000173</CNPJ><xNome>ACE TRANSP.DE CARGAS LTDA ME</xNome><IE>149488657110</IE><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><marca>TEIMOSO</marca><pesoL>49.250</pesoL><pesoB>50.723</pesoB></vol></transp><cobr><dup><nDup>008220</nDup><dVenc>2017-12-05</dVenc><vDup>2147.39</vDup></dup></cobr><infAdic><infCpl>(01)-SOMENTE PAGAR A DUPLICATA EM BANCO, NAO PODE SER FEITO DEPOSITO EM CONTA. (02)-ENDERECO DE ENTREGA: RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), SN LT 7 E 8 QD.C - MACUCO - VALINHOS-SP.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35171161293338000173550010000082201011192701"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>VA96qz0Htw7osbo2mLRXebS8C0Y=</DigestValue></Reference></SignedInfo><SignatureValue>d6FWL2FpE2E+K0a2QlQrBk2Hwsdb7+3PHNKj33IAVU8holuRycYvUQhGt1kfWY7gTAVhD75nkB9rQgKsGdD7oMjZpzYpZpdngAT/MC9KLSaT7BkHvz5y5ick+JpFxCjkNL63j+GOoI7gEyvzCBkW7NhXhSohxdOJI/4LURmKFSDNtEQhzoavsh+7ImPjMw6UUE3d3HkBcTolx/HTxjWQfgZ3SNEBYFsHMbTqkTqdUVyHrdRVO2sH3TO2NwieUGNyzNxvgkH3n2yPT98Rva8ipFagaeCtPMBSWjUiF5135HKYBX34OwCFmBrPFIWU5ko9/olGZySsu90EP2KEPRpxbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170716751369"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171161293338000173550010000082201011192701</chNFe><dhRecbto>2017-11-06T11:25:58-02:00</dhRecbto><nProt>135170716751369</nProt><digVal>VA96qz0Htw7osbo2mLRXebS8C0Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>