<?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 versao="4.00" Id="NFe35180961293338000173550010000089561479512520"><ide><cUF>35</cUF><cNF>47951252</cNF><natOp>VENDA COM SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>8956</nNF><dhEmi>2018-09-27T11:29:12-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>NFe_Util 2Gv4.04</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>001123</cProd><cEAN>7896016001123</cEAN><xProd>GRAMPO TEMOSO N5 C/100 PRETO</xProd><NCM>96159000</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>700.0</qCom><vUnCom>2.24</vUnCom><vProd>1568.00</vProd><cEANTrib>7896016001123</cEANTrib><uTrib>CX</uTrib><qTrib>700.0</qTrib><vUnTrib>2.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1568.00</vBC><pICMS>18.00</pICMS><vICMS>282.24</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>3125.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>280.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1568.00</vBC><pIPI>15.00</pIPI><vIPI>235.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1568.00</vBC><pPIS>1.65</pPIS><vPIS>25.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1568.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>001284</cProd><cEAN>7896016001284</cEAN><xProd>GRAMPO TEMOSO N5 C/100 LOIRO</xProd><NCM>96159000</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>50.0</qCom><vUnCom>2.24</vUnCom><vProd>112.00</vProd><cEANTrib>7896016001284</cEANTrib><uTrib>CX</uTrib><qTrib>50.0</qTrib><vUnTrib>2.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>112.00</vBC><pICMS>18.00</pICMS><vICMS>20.16</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>223.27</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>112.00</vBC><pIPI>15.00</pIPI><vIPI>16.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>003783</cProd><cEAN>7896016003783</cEAN><xProd>GRAMPO TEIMOSAO N7 C/50 PRETO</xProd><NCM>96159000</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>200.0</qCom><vUnCom>2.91</vUnCom><vProd>582.00</vProd><cEANTrib>7896016003783</cEANTrib><uTrib>CX</uTrib><qTrib>200.0</qTrib><vUnTrib>2.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>582.00</vBC><pICMS>18.00</pICMS><vICMS>104.76</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>1160.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>104.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>582.00</vBC><pIPI>15.00</pIPI><vIPI>87.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>582.00</vBC><pPIS>1.65</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>003837</cProd><cEAN>7896016003837</cEAN><xProd>GRAMPO TEIMOSAO N7 C/50 LOIRO</xProd><NCM>96159000</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>100.0</qCom><vUnCom>2.91</vUnCom><vProd>291.00</vProd><cEANTrib>7896016003837</cEANTrib><uTrib>CX</uTrib><qTrib>100.0</qTrib><vUnTrib>2.91</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>291.00</vBC><pICMS>18.00</pICMS><vICMS>52.38</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>580.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>52.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>291.00</vBC><pIPI>15.00</pIPI><vIPI>43.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>291.00</vBC><pPIS>1.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>004117</cProd><cEAN>7896016004117</cEAN><xProd>GRAMPO TEMOSO N5 C/50 PRETO</xProd><NCM>96159000</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>600.0</qCom><vUnCom>1.46</vUnCom><vProd>876.00</vProd><cEANTrib>7896016004117</cEANTrib><uTrib>CX</uTrib><qTrib>600.0</qTrib><vUnTrib>1.46</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>876.00</vBC><pICMS>18.00</pICMS><vICMS>157.68</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>1746.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>156.66</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>876.00</vBC><pIPI>15.00</pIPI><vIPI>131.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>876.00</vBC><pPIS>1.65</pPIS><vPIS>14.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>876.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>004278</cProd><cEAN>7896016004278</cEAN><xProd>GRAMPO TEMOSO N5 C/50 LOIRO</xProd><NCM>96159000</NCM><CEST>0000000</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>100.0</qCom><vUnCom>1.46</vUnCom><vProd>146.00</vProd><cEANTrib>7896016004278</cEANTrib><uTrib>CX</uTrib><qTrib>100.0</qTrib><vUnTrib>1.46</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>146.00</vBC><pICMS>18.00</pICMS><vICMS>26.28</vICMS><modBCST>4</modBCST><pMVAST>73.35</pMVAST><vBCST>291.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.11</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>146.00</vBC><pIPI>15.00</pIPI><vIPI>21.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>146.00</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3575.00</vBC><vICMS>643.50</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7126.85</vBCST><vST>639.33</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3575.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>536.25</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>58.98</vPIS><vCOFINS>271.71</vCOFINS><vOutro>0</vOutro><vNF>4750.58</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26902730000171</CNPJ><xNome>M.A.FANTI TRANSP.ME</xNome><IE>165404542115</IE><xMun>AMERICANA</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><marca>TEIMOSO</marca><pesoL>99.400</pesoL><pesoB>102.375</pesoB></vol></transp><cobr><fat><nFat>008956</nFat><vOrig>4750.58</vOrig><vDesc>0.00</vDesc><vLiq>4750.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2018-10-26</dVenc><vDup>4750.58</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4750.58</vPag></detPag></pag><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. (03)-FRETE COMBINADO COM O SR.ANDRE EM 26.09.2018 NO VALOR DE R$ R$ 89,15. (04)-ENDERECO DA TRANSPORTADORA: RUA TERCEIRO SGTO JOAO SOARES FARIA, 407 - PQ NOVO MUNDO.</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="#NFe35180961293338000173550010000089561479512520"><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>RYw1kOwFiHpPzVJEl5OtdlACNGE=</DigestValue></Reference></SignedInfo><SignatureValue>KW50jnXfPUUGw78u73zfezqZkh9quIPlYBXPD4/YoxRA2gGYt9oD2Tty488ht5HXUAkgYFwdGRmVMTGMlR8HCCgyl1KlsG9XIwiPfKTU+ImvF5YMfuGIwJSMMqwL6jR9pCU0/itqjo09cm6SgfQsejoQgPki+VeAnyXZ2ai673StZNdF4heLAb+BL7HMmDgmQS8FDB57uS4tkxP/Dxebu5m2Ei0LW/SVJa1dU0xjd5O6x2FutfN5A0XlLeWqtE2/xmOsGU3+bvaImny8TN21IVMlkmmC2DHKEV72LfnnR9lvXTScvdRuKKC167h/TghtUjEIgLXXLSEdHgMmZ/jjKw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8TCCBdmgAwIBAgIIKt8rIE+fMkEwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgU0VSQVNBIFJGQiB2MjAeFw0xNjAzMDkwMTAwMDBaFw0xOTAzMDkwMTAwMDBaMIHVMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEEzMRIwEAYDVQQLEwlBUiBTRVJBU0ExLDAqBgNVBAMTI0dSQU1QT1MgVEVJTU9TTyBMVERBOjYxMjkzMzM4MDAwMTczMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAtwdnJnbJYvniJQHfQkGsf1M234GdMarA0HAUifTCPEcFb9k14RxnNWg899pCbmMdRrx6UWk6Ua+I60uA9hNWOcAKD3P/xwx+lii4NVy0U3G0N3cP383vsjjjtliRN2/WhNjUctGeygqMpqu5BR1yvPM7/pcCmWZ/lFvqdlTgaCr+MKb1gGg2Q6yP5FXkJBtY2Ww7dnRk7LntQUS4Yu8nJ7ZAKh4t41MG9pkmHkPSjJ7eBA8WTN5nMPLMp4bk8TMCbLXf647S1/R7Ab23d5/qV3Bw5dtxifYgzufq4mRAaWlkiXKL32qeqhSyfdHlHyx63F5pPszwaLO4NemVEI6ikwIDAQABo4IDIjCCAx4wgZkGCCsGAQUFBwEBBIGMMIGJMEgGCCsGAQUFBzAChjxodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvY2FkZWlhcy9zZXJhc2FyZmJ2Mi5wN2IwPQYIKwYBBQUHMAGGMWh0dHA6Ly9vY3NwLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvc2VyYXNhcmZidjIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBSyoMQ9Rp58yIVsCB4QMpRlRnBBczBxBgNVHSAEajBoMGYGBmBMAQIDCjBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwgfMGA1UdHwSB6zCB6DBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2Mi5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjIuY3JsMFSgUqBQhk5odHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvU2VyYXNhL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2Mi5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBuwYDVR0RBIGzMIGwgRVHUkFNUE9AVEVJTU9TTy5DT00uQlKgJAYFYEwBAwKgGxMZSk9BTyBERSBHT1VWRUlBIFJPRFJJR1VFU6AZBgVgTAEDA6AQEw42MTI5MzMzODAwMDE3M6A9BgVgTAEDBKA0EzIyNTA0MTk0MzA5OTczNzM3ODQ5MDAwMDAwMDAwMDAwMDAwMDAwMjg5OTAxNThTU1BTUKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAD/yNVpkiMxqBy4Sl3g0B5Lq9me1375QrgGu0IZDOFfOX0sYRTeJFOng2CkJNhIGacTyyN5fVNDqAm1Ui4tJWXhi34mcwz7ElN21fd4QJ540NeoPhqZEX5DO8owjfb6N5p55fYlHFdDkhbN29M5UO6sM2XxKBh3IhfeWUqr4Lntvq7z1RVuWJtuDu3vSIwht/E3W7RzJW03JPa3fW4rD21cXQx+zTCrqGZwhB5/h5eoUG6VeFLHqxth3VlRtU71MHWHwwRsIXPBda/sCRppEjozBW++POEdcxjeutq0865U4q3P4+eNo1k/7TneKji5MgO17dDyozMCqZ4yOx40Yes/LpsZ6J6NCSbflrYjpmZ4nNZ+tRvrrpSCjbFoVsGfbWz3efVjeRpBscNxIvxILk7hafBdLmFzQmQ9CY1IcZsjAVNnikOakfiupjrXsplQJCgxSFGcjASPdtUOJ1oY7u4FDKcHjPFZC9wzDqaEcq19N2HW5/w7rCRz/Tls0KwMqcTj+RD+nQddzOUkYV8VzAmocunFh9e7skXQCHv3x/GMVvE2UHRWdO56LhIV0oJTX/icxZcBYtk5XGLJfUB4lORd79+PhqlyM217kzJYOxvlnB5+i5po89fF5ym3W2CRsenVmnBgcLLXsTuvNsjmiAnPZ26E1erkEe6OZENqKq0wD</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35180961293338000173550010000089561479512520</chNFe><dhRecbto>2018-09-27T11:29:34-03:00</dhRecbto><nProt>135180661098278</nProt><digVal>RYw1kOwFiHpPzVJEl5OtdlACNGE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
