<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171102039540000295550010000884351772966687"><ide><cUF>31</cUF><cNF>77296668</cNF><natOp>VENDAS JF</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>88435</nNF><dhEmi>2017-11-04T12:00:29-02:00</dhEmi><dhSaiEnt>2017-11-06T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3136702</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>8.020</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>91324</cProd><cEAN /><xProd>CORALAR ACR 18L 293 PAVAO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400101</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>114.9</vUnCom><vProd>114.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>114.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.21</vBCSTRet><vICMSSTRet>12.44</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.90</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>99090</cProd><cEAN /><xProd>RENDE MUITO 18L 210 CONCRETO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400101</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>176.9</vUnCom><vProd>353.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>176.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>177.15</vBCSTRet><vICMSSTRet>19.81</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>353.80</vBC><pPIS>1.65</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>99236</cProd><cEAN /><xProd>RENDE MUITO 18L 230 PALHA  - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400101</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>172.9</vUnCom><vProd>345.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>172.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.99</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>345.80</vBC><pPIS>1.65</pPIS><vPIS>5.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>98817</cProd><cEAN /><xProd>RENDE MUITO 3,6L 002 GELO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400101</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>45.9</vUnCom><vProd>91.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>45.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.92</vBCSTRet><vICMSSTRet>4.69</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.80</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.98</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>906.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>14.96</vPIS><vCOFINS>68.88</vCOFINS><vOutro>0.00</vOutro><vNF>906.30</vNF><vTotTrib>309.23</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>KWR1944</placa><UF>RJ</UF></veicTransp><vol><qVol>7</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>125.783</pesoL><pesoB>125.783</pesoB></vol></transp><cobr><fat><nFat>000088435</nFat></fat><dup><nDup>00884351</nDup><dVenc>2017-12-11</dVenc><vDup>453.15</vDup></dup><dup><nDup>00884352</nDup><dVenc>2017-12-25</dVenc><vDup>453.15</vDup></dup></cobr><infAdic><infAdFisco>ICMS PAGO POR SUBSTITUICAO TRIBUTARIA NA FASE ANTERIOR; 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  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171102039540000295550010000884351772966687</chNFe>
  <dhRecbto>2017-11-04T11:59:16-02:00</dhRecbto>
  <nProt>131172734170543</nProt>
  <digVal>pqIs+HnBNbraQYoS2HBLk5ZUf+s=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>