<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171202039540000295550010000906681013856250"><ide><cUF>31</cUF><cNF>01385625</cNF><natOp>VENDAS JF</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>90668</nNF><dhEmi>2017-12-16T11:57:07-02:00</dhEmi><dhSaiEnt>2017-12-18T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3136702</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>8.021</verProc></ide><emit><CNPJ>02039540000295</CNPJ><xNome>Cardao Comercio e Import.Ltda - FILIAL 1</xNome><enderEmit><xLgr>Av. Presidente Juscelino Kubitschek</xLgr><nro>7860</nro><xBairro>Benfica</xBairro><cMun>3136702</cMun><xMun>JUIZ DE FORA</xMun><UF>MG</UF><CEP>36092060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3232227090</fone></enderEmit><IE>0487150340175</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONST.LTDA</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>100226</cProd><cEAN /><xProd>HAMMERITE BR 2,4L 001 BRANCO   - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>83.9</vUnCom><vProd>251.70</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>83.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.88</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>77.17</vBCSTRet><vICMSSTRet>8.88</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>251.70</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>98795</cProd><cEAN /><xProd>RENDE MUITO 18L 145 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400101</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>168.8</vUnCom><vProd>337.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>168.8</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>173.11</vBCSTRet><vICMSSTRet>19.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>337.60</vBC><pPIS>1.65</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>589.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.72</vPIS><vCOFINS>44.79</vCOFINS><vOutro>0.00</vOutro><vNF>589.30</vNF><vTotTrib>201.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02039540000295</CNPJ><xNome>CARDAO COMERCIO E IMPORTACAO FILIAL 1</xNome><IE>0487150340175</IE><xEnder>AV.PRES.JUSCELINO KUBITSCHEK 7860 BENFICA 36092-060</xEnder><xMun>JUIZ DE FORA</xMun><UF>MG</UF></transporta><veicTransp><placa>HHF7400</placa><UF>RJ</UF></veicTransp><vol><qVol>5</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>57.713</pesoL><pesoB>57.713</pesoB></vol></transp><cobr><fat><nFat>000090668</nFat></fat><dup><nDup>0090668</nDup><dVenc>2018-01-15</dVenc><vDup>589.30</vDup></dup></cobr><infAdic><infAdFisco>[ Declaramos que os Produtos estao acondicionados conforme regulamento em vigor; -COD.ONU/CLASSE:1263/3 Peso=9,051Kg ]; ICMS PAGO POR SUBSTITUICAO TRIBUTARIA NA FASE ANTERIOR; Valor Aproximado dos Tributos: R$ 201,07 (Fonte: IBPT)</infAdFisco><infCpl>Ped.003.0022 16/003/00021553/00 carga:005; mot.REGINALDO; C.Pag:ITAU 28 DIAS MG</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="#NFe31171202039540000295550010000906681013856250"><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>l9ytR582CIBxkrJ9IM9AtspQw3A=</DigestValue></Reference></SignedInfo><SignatureValue>VquZIyivPtMdhV2iowqdjNvspZPrxg9ZWIQ3/CPJZFEegE4Z5F/UMgwhbTyqwW0T/SjtF/LHm3PkENDYrkmzQ6AJ5sPO52n2LkCrmoIZDt2aYC1z9gSvEH0GE9sx94d9d1zsi4cE5s+JBxaVNEFrWP6rDkRRd94Z6tAy9Rc8wCYCXscP63u7poaND7iPUS8sX9JrzR3cOY+6ap7OpYA5DPz4Vl/V71LyYCHn6Da8PDsxFXeNvmNOsaMvuDmCz7FnmhOZpw+me9vQabqluAGghkDLzbYTcUS9yNX7jmzVElHN3JkOH4fa0gQ9wG5VCjIQBWNVjchzbvVZaVKMITo5Xw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172782940865">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171202039540000295550010000906681013856250</chNFe>
  <dhRecbto>2017-12-16T11:54:39-02:00</dhRecbto>
  <nProt>131172782940865</nProt>
  <digVal>l9ytR582CIBxkrJ9IM9AtspQw3A=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>