<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe23170204706416000180550000003000871481849036"><ide><cUF>23</cUF><cNF>48184903</cNF><natOp>Vendas de prod.do estab.em oper.suj.subst.tribut.</natOp><indPag>0</indPag><mod>55</mod><serie>0</serie><nNF>300087</nNF><dhEmi>2017-02-20T15:52:00-03:00</dhEmi><dhSaiEnt>2017-02-20T15:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2307650</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.6.1</verProc></ide><emit><CNPJ>04706416000180</CNPJ><xNome>TINTAS HIDRACOR S/A</xNome><xFant>TINTAS HIDRACOR S/A</xFant><enderEmit><xLgr>AV. MENDEL STEINBRUCH, S/N, KM 06</xLgr><nro>006</nro><xBairro>DIST INDUSTRIAL</xBairro><cMun>2307650</cMun><xMun>MARACANAU</xMun><UF>CE</UF><CEP>61939210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8540054200</fone></enderEmit><IE>068229569</IE><CRT>3</CRT></emit><dest><CNPJ>13569442000103</CNPJ><xNome>R P C DOS SANTOS ME</xNome><enderDest><xLgr>AV DOS CONSTITUINTES,153</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2313609</cMun><xMun>UBAJARA</xMun><UF>CE</UF><CEP>62350000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8892281815</fone></enderDest><indIEDest>1</indIEDest><IE>065583779</IE></dest><det nItem="1"><prod><cProd>06054700001</cProd><cEAN>7897144707482</cEAN><xProd>FUNDO BRANCO NIVELADOR 6X0,900</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>5401</CFOP><uCom>cx</uCom><qCom>2.0000</qCom><vUnCom>54.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7897144707482</cEANTrib><uTrib>cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>108.00</vBC><pICMS>17.0000</pICMS><vICMS>18.36</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>153.09</vBCST><pICMSST>17.0000</pICMSST><vICMSST>7.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>108.00</vBC><pIPI>5.0000</pIPI><vIPI>5.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1263 Valor Aprox Tributos R$40.62. Fonte: IBPT.</infAdProd></det><det nItem="2"><prod><cProd>06054800001</cProd><cEAN>7897144707475</cEAN><xProd>FUNDO BRANCO NIVELADOR 4X3,6</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>5401</CFOP><uCom>cx</uCom><qCom>2.0000</qCom><vUnCom>122.0000000000</vUnCom><vProd>244.00</vProd><cEANTrib>7897144707475</cEANTrib><uTrib>cx</uTrib><qTrib>2.0000</qTrib><vUnTrib>122.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.77</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>244.00</vBC><pICMS>17.0000</pICMS><vICMS>41.48</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>345.87</vBCST><pICMSST>17.0000</pICMSST><vICMSST>17.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>244.00</vBC><pIPI>5.0000</pIPI><vIPI>12.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>244.00</vBC><pPIS>1.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 1263 Valor Aprox Tributos R$91.77. Fonte: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>06058100001</cProd><cEAN>7897144713841</cEAN><xProd>HIDRA + 6X0,900 BRANCO</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>5401</CFOP><uCom>cx</uCom><qCom>6.0000</qCom><vUnCom>56.5000000000</vUnCom><vProd>339.00</vProd><cEANTrib>7897144713841</cEANTrib><uTrib>cx</uTrib><qTrib>6.0000</qTrib><vUnTrib>56.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.49</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>339.00</vBC><pICMS>17.0000</pICMS><vICMS>57.63</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>480.53</vBCST><pICMSST>17.0000</pICMSST><vICMSST>24.06</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>339.00</vBC><pIPI>5.0000</pIPI><vIPI>16.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>339.00</vBC><pPIS>1.6500</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Classe: 03 ONU: 1263 Valor Aprox Tributos R$127.49. Fonte: IBPT.</infAdProd></det><det nItem="4"><prod><cProd>06058100002</cProd><cEAN>7897144713865</cEAN><xProd>HIDRA + 6X0,900 PRETO</xProd><NCM>32081010</NCM><CEST>2400100</CEST><CFOP>5401</CFOP><uCom>cx</uCom><qCom>5.0000</qCom><vUnCom>56.5000000000</vUnCom><vProd>282.50</vProd><cEANTrib>7897144713865</cEANTrib><uTrib>cx</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.5000000000</vUnTrib><indTot>1</indTot><nFCI>F2F0BA9D-CAEC-4EC6-A3D5-49770D0557A1</nFCI></prod><imposto><vTotTrib>106.25</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>282.50</vBC><pICMS>17.0000</pICMS><vICMS>48.03</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>400.45</vBCST><pICMSST>17.0000</pICMSST><vICMSST>20.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>282.50</vBC><pIPI>5.0000</pIPI><vIPI>14.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>282.50</vBC><pPIS>1.6500</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Classe: 03 ONU: 1263 Valor Aprox Tributos R$106.25. Fonte: IBPT., Resolucao do Senado Federal Nro. 13/12, Numero da FCI: f2f0ba9d-caec-4ec6-a3d5-49770d0557a1</infAdProd></det><det nItem="10"><prod><cProd>06071800002</cProd><cEAN>7897144719515</cEAN><xProd>MASSA CORRIDA HIDRACOR 4x5,5KG</xProd><NCM>32141020</NCM><CFOP>5401</CFOP><uCom>cx</uCom><qCom>5.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7897144719515</cEANTrib><uTrib>cx</uTrib><qTrib>5.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>17.0000</pICMS><vICMS>27.20</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>220.32</vBCST><pICMSST>17.0000</pICMSST><vICMSST>10.25</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>160.00</vBC><pIPI>2.0000</pIPI><vIPI>3.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.00</vBC><pPIS>1.6500</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: nao perigoso Valor Aprox Tributos R$55.02. Fonte: IBPT.</infAdProd></det><det nItem="6"><prod><cProd>06070200002</cProd><cEAN>7897144720078</cEAN><xProd>MASSA ACRIL. HIDRACOR 6X1,4 KG</xProd><NCM>32141020</NCM><CFOP>5401</CFOP><uCom>cx</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>7897144720078</cEANTrib><uTrib>cx</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><nFCI>7B489772-2356-4AC6-A11B-741BAB5EA732</nFCI></prod><imposto><vTotTrib>12.03</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>35.00</vBC><pICMS>17.0000</pICMS><vICMS>5.95</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>48.20</vBCST><pICMSST>17.0000</pICMSST><vICMSST>2.24</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>35.00</vBC><pIPI>2.0000</pIPI><vIPI>0.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.00</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: nao perigoso Valor Aprox Tributos R$12.03. Fonte: IBPT., Resolucao do Senado Federal Nro. 13/12, Numero da FCI: 7b489772-2356-4ac6-a11b-741bab5ea732</infAdProd></det><det nItem="7"><prod><cProd>06070300002</cProd><cEAN>7897144719546</cEAN><xProd>MASSA ACRILICA HIDRACO 4X5,5KG</xProd><NCM>32141020</NCM><CFOP>5401</CFOP><uCom>cx</uCom><qCom>3.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>7897144719546</cEANTrib><uTrib>cx</uTrib><qTrib>3.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><nFCI>30992203-9DD6-4795-9793-0D7F1A6DADAA</nFCI></prod><imposto><vTotTrib>49.52</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>17.0000</pICMS><vICMS>24.48</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>198.29</vBCST><pICMSST>17.0000</pICMSST><vICMSST>9.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>144.00</vBC><pIPI>2.0000</pIPI><vIPI>2.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: nao perigoso Valor Aprox Tributos R$49.52. Fonte: IBPT., Resolucao do Senado Federal Nro. 13/12, Numero da FCI: 30992203-9dd6-4795-9793-0d7f1a6dadaa</infAdProd></det><det nItem="8"><prod><cProd>06070400003</cProd><cEAN>7897144718877</cEAN><xProd>MASSA ACRILICA HIDRACOR-BD27KG</xProd><NCM>32141020</NCM><CFOP>5401</CFOP><uCom>bd</uCom><qCom>10.0000</qCom><vUnCom>48.6000000000</vUnCom><vProd>486.00</vProd><cEANTrib>7897144718877</cEANTrib><uTrib>bd</uTrib><qTrib>10.0000</qTrib><vUnTrib>48.6000000000</vUnTrib><indTot>1</indTot><nFCI>D45D6708-117F-468B-8498-BBBF8A226412</nFCI></prod><imposto><vTotTrib>167.12</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>486.00</vBC><pICMS>17.0000</pICMS><vICMS>82.62</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>669.22</vBCST><pICMSST>17.0000</pICMSST><vICMSST>31.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>486.00</vBC><pIPI>2.0000</pIPI><vIPI>9.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>486.00</vBC><pPIS>1.6500</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: nao perigoso Valor Aprox Tributos R$167.12. Fonte: IBPT., Resolucao do Senado Federal Nro. 13/12, Numero da FCI: d45d6708-117f-468b-8498-bbbf8a226412</infAdProd></det><det nItem="9"><prod><cProd>06071700002</cProd><cEAN>7897144720061</cEAN><xProd>MASSA CORRIDA HIDRACOR 6X1,4KG</xProd><NCM>32141020</NCM><CFOP>5401</CFOP><uCom>cx</uCom><qCom>5.0000</qCom><vUnCom>24.1400000000</vUnCom><vProd>120.70</vProd><cEANTrib>7897144720061</cEANTrib><uTrib>cx</uTrib><qTrib>5.0000</qTrib><vUnTrib>24.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.50</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.70</vBC><pICMS>17.0000</pICMS><vICMS>20.52</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>166.20</vBCST><pICMSST>17.0000</pICMSST><vICMSST>7.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.70</vBC><pIPI>2.0000</pIPI><vIPI>2.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>120.70</vBC><pPIS>1.6500</pPIS><vPIS>1.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: nao perigoso Valor Aprox Tributos R$41.50. Fonte: IBPT.</infAdProd></det><det nItem="5"><prod><cProd>06070100002</cProd><cEAN>7897144722645</cEAN><xProd>MASSA ACRIL.HIDRACOR SC 13,5KG</xProd><NCM>32141020</NCM><CFOP>5401</CFOP><uCom>sc</uCom><qCom>10.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7897144722645</cEANTrib><uTrib>sc</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>216.00</vBC><pICMS>17.0000</pICMS><vICMS>36.72</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>297.43</vBCST><pICMSST>17.0000</pICMSST><vICMSST>13.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>216.00</vBC><pIPI>2.0000</pIPI><vIPI>4.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.6500</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: nao perigoso Valor Aprox Tributos R$74.28. Fonte: IBPT.</infAdProd></det><total><ICMSTot><vBC>2135.20</vBC><vICMS>362.99</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>2979.60</vBCST><vST>143.54</vST><vProd>2135.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>71.91</vIPI><vPIS>35.23</vPIS><vCOFINS>162.27</vCOFINS><vOutro>0.00</vOutro><vNF>2350.65</vNF><vTotTrib>765.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14872167000157</CNPJ><xNome>M J F FERNANDES - MIDAS TRANSP</xNome><IE>065899164</IE><xEnder>R VEREADOR MANOEL FROTA 35</xEnder><xMun>TIANGUA</xMun><UF>CE</UF></transporta><veicTransp><placa>ODY9465</placa><UF>CE</UF></veicTransp><vol><qVol>49</qVol><esp>Volume(s)</esp><pesoL>736.420</pesoL><pesoB>769.280</pesoB></vol></transp><cobr><fat><nFat>FAT99589803</nFat><vOrig>2350.65</vOrig></fat><dup><nDup>FAT995898031</nDup><dVenc>2017-03-20</dVenc><vDup>927.10</vDup></dup><dup><nDup>FAT995898032</nDup><dVenc>2017-04-17</dVenc><vDup>711.68</vDup></dup><dup><nDup>FAT995898033</nDup><dVenc>2017-05-15</dVenc><vDup>711.87</vDup></dup></cobr><infAdic><infCpl>DEC.24569/97-ART 559-TINTAS VERNIZ.E OUTR.MERCAD.SUBST.TRIB. | XADREZ-ICMS PG EM SUBST.TRIBUT.ART559 INC.IX E ART.448 | Se CIF, frete incluido no preco da mercadoria, Decreto | n 24.569/1997 (RICMS-Ce), art. 206, Inc. III | DADOS SOBRE FRETES: TIPO DE FRETE: CIF - FRETE E DESC.PAGOS</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="#NFe23170204706416000180550000003000871481849036"><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>SIdG3+Yp6n8IcZ+Rl7NnUbTb0w0=</DigestValue></Reference></SignedInfo><SignatureValue>SIdG3+Yp6n8IcZ+Rl7NnUbTb0w0=</SignatureValue><KeyInfo><X509Data><X509Certificate>SIdG3+Yp6n8IcZ+Rl7NnUbTb0w0=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt><tpAmb>1</tpAmb><verAplic>2.6.1</verAplic><chNFe>23170204706416000180550000003000871481849036</chNFe><dhRecbto>2017-02-20T15:53:59-03:00</dhRecbto><nProt>123170010400190</nProt><digVal>SIdG3+Yp6n8IcZ+Rl7NnUbTb0w0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
