<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171202039540000295550010000910491053203572"><ide><cUF>31</cUF><cNF>05320357</cNF><natOp>VENDAS JF</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>91049</nNF><dhEmi>2017-12-23T10:46:30-02:00</dhEmi><dhSaiEnt>2017-12-26T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3136702</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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. 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/><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>46.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.70</vBCSTRet><vICMSSTRet>4.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.80</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>99376</cProd><cEAN /><xProd>RENDE MUITO 3,6L 369 ROSA ACAI - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400101</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>46.9</vUnCom><vProd>93.80</vProd><cEANTrib 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/><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>46.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.01</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.70</vBCSTRet><vICMSSTRet>4.78</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>140.70</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</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>5087.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>83.94</vPIS><vCOFINS>386.65</vCOFINS><vOutro>0.00</vOutro><vNF>5087.40</vNF><vTotTrib>1735.82</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>48</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>623.014</pesoL><pesoB>623.014</pesoB></vol></transp><cobr><fat><nFat>000091049</nFat></fat><dup><nDup>00910491</nDup><dVenc>2018-01-09</dVenc><vDup>1017.48</vDup></dup><dup><nDup>00910492</nDup><dVenc>2018-01-23</dVenc><vDup>1017.48</vDup></dup><dup><nDup>00910493</nDup><dVenc>2018-02-06</dVenc><vDup>1017.48</vDup></dup><dup><nDup>00910494</nDup><dVenc>2018-02-20</dVenc><vDup>1017.48</vDup></dup><dup><nDup>00910495</nDup><dVenc>2018-03-06</dVenc><vDup>1017.48</vDup></dup></cobr><infAdic><infAdFisco>[ Declaramos que os Produtos estao acondicionados conforme regulamento em vigor; -COD.ONU/CLASSE:1263/3 Peso=52,331Kg ]; ICMS PAGO POR SUBSTITUICAO TRIBUTARIA NA FASE ANTERIOR; Valor Aproximado dos Tributos: R$ 1.735,82 (Fonte: IBPT)</infAdFisco><infCpl>Ped.003.0029 23/003/00021553/01 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  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171202039540000295550010000910491053203572</chNFe>
  <dhRecbto>2017-12-23T10:44:30-02:00</dhRecbto>
  <nProt>131172790531663</nProt>
  <digVal>sqQ0/nvAiFacBm/HfkatttZuYNU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>