<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41170976295344000137550010008696611008832280" versao="3.10"><ide><cUF>41</cUF><cNF>00883228</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>869661</nNF><dhEmi>2017-09-27T15:40:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4101705</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Sysemp 3.0</verProc></ide><emit><CNPJ>76295344000137</CNPJ><xNome>A.J.RORATO &amp; CIA LTDA</xNome><xFant>IND. DE MOVEIS RORATO</xFant><enderEmit><xLgr>ROD. PR 465, KM 13</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 21</xCpl><xBairro>CHACARA EDEN</xBairro><cMun>4101705</cMun><xMun>ARARUNA</xMun><UF>PR</UF><CEP>87260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4435621206</fone></enderEmit><IE>8020036762</IE><IEST>0189968700027</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</xNome><enderDest><xLgr>R OLEGARIO MACIEL</xLgr><nro>726</nro><xCpl>LETRA A</xCpl><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37973000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341137</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>504314</cProd><cEAN>7898501189330</cEAN><xProd>PIA SINTETICA STD GRAN 120cm x 55cm TR</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>76.0900000000</vUnCom><vProd>76.09</vProd><cEANTrib>7898501189330</cEANTrib><uTrib>KG</uTrib><qTrib>12.8660</qTrib><vUnTrib>5.9140400000</vUnTrib><indTot>1</indTot><nFCI>ED6D3B5D-406B-4E35-B081-92ED07A59788</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.09</vBC><pICMS>12.00</pICMS><vICMS>9.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.09</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-TR.   Resolucao do Senado Federal 13/12, conforme Numero da FCI ed6d3b5d-406b-4e35-b081-92ed07a59788.</infAdProd></det><det nItem="2"><prod><cProd>562408</cProd><cEAN>7898501188913</cEAN><xProd>PIA RORALIT 150cmx55cm CB INOX  PP</xProd><NCM>68109900</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>150.8600000000</vUnCom><vProd>150.86</vProd><cEANTrib>7898501188913</cEANTrib><uTrib>KG</uTrib><qTrib>19.9620</qTrib><vUnTrib>7.5573600000</vUnTrib><indTot>1</indTot><nFCI>2D2238DB-FE5A-4DC3-9246-D0AC91224110</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>150.86</vBC><pICMS>12.00</pICMS><vICMS>18.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.86</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-PP.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 2D2238DB-FE5A-4DC3-9246-D0AC91224110.</infAdProd></det><det nItem="3"><prod><cProd>586629</cProd><cEAN>7899523208849</cEAN><xProd>ARM. COLISEU MADEIRADO 2GAV+GAVETAO 195,1cm NO</xProd><NCM>94034000</NCM><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>518.4500000000</vUnCom><vProd>518.45</vProd><cEANTrib>7899523208849</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>518.4500000000</vUnTrib><indTot>1</indTot><nFCI>807B889C-1742-400E-83FA-695AE640C0D4</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>518.45</vBC><pICMS>12.00</pICMS><vICMS>62.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>518.45</vBC><pIPI>5.00</pIPI><vIPI>25.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>518.45</vBC><pPIS>1.65</pPIS><vPIS>8.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>01-NO.   Resolucao do Senado Federal 13/12, conforme Numero da FCI 807B889C-1742-400E-83FA-695AE640C0D4.</infAdProd></det><total><ICMSTot><vBC>745.40</vBC><vICMS>89.44</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>745.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>25.92</vIPI><vPIS>12.30</vPIS><vCOFINS>56.65</vCOFINS><vOutro>0.00</vOutro><vNF>771.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23864082000118</CNPJ><xNome>M MATIAS FERNANDES E CIA LTDA - ME</xNome><IE>ISENTO</IE><xEnder>POTY LAZZAROTTO 233</xEnder><xMun>CAMPO MOURAO</xMun><UF>PR</UF></transporta><veicTransp><placa>AJX9187</placa><UF>PR</UF><RNTC>47792978</RNTC></veicTransp><vol><qVol>4</qVol><esp>ARMARIO,PIA</esp><marca>A.J.R.</marca><pesoL>130.588</pesoL><pesoB>132.438</pesoB></vol></transp><cobr><dup><nDup>1869661-1</nDup><dVenc>2017-11-14</dVenc><vDup>771.32</vDup></dup></cobr><infAdic><infCpl>"PRAZO DE VALIDADE DE 7 (SETE) DIAS, PRORROGAVEL POR ATE 3 (TRES) DIAS, A CRITERIO DA AUTORIDADE FAZENDARIA NOS TERMOS DO RE/PTA N  "16.000143616.35"</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="#NFe41170976295344000137550010008696611008832280"><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>ERJZaMPD9nyQbtvOYceKq2pOxb0=</DigestValue></Reference></SignedInfo><SignatureValue>t9glgHXeluyfmDgjOnXHktRDM7xgI+Q9oNaoyhd33Bw1P5JRSu1gYFHtRDy+K7x0GgncXF30E8JI
vcwS2anyfxGvn7Qg9ejTjE/OOR9WmvsBDjCK/1xcHfqORy9IMCASflV8NWGGa13WMDiO+v2/NGM1
PrGkvDqXOQVaTb+5Mi3GXuJn5qR4LN59ThW7kLBKwH2CKfckMBckdt10UlIQeDnR0hSeiuF0O4tT
bW5S6WHOd5bJhymEZ/KER5eebxEYkiWN5wptnqIPLVWwOf7ovi4A1eSyqrOCIAdZ/daTSW5cgEF2
5mhNJHNJteJiIwgfMA0/XklAc99FSfoCVAvJ7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5zCCBc+gAwIBAgIIVB/H2TAl4Y0wDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID141170157746010"><tpAmb>1</tpAmb><verAplic>PR-v3_8_5</verAplic><chNFe>41170976295344000137550010008696611008832280</chNFe><dhRecbto>2017-09-27T15:41:26-03:00</dhRecbto><nProt>141170157746010</nProt><digVal>ERJZaMPD9nyQbtvOYceKq2pOxb0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>