<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180302039540000295550010000936281647390965"><ide><cUF>31</cUF><cNF>64739096</cNF><natOp>VENDAS JF</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>93628</nNF><dhEmi>2018-03-03T11:37:57-03:00</dhEmi><dhSaiEnt>2018-03-05T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3136702</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>8.022</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>96512</cProd><cEAN /><xProd>CORALAR ACR 3,6L 001 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>29.9</vUnCom><vProd>29.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>29.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.20</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.16</vBCSTRet><vICMSSTRet>3.15</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.90</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>98060</cProd><cEAN /><xProd>CORALIT BR 0,9L 164 AZ.DEL REY - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>20.5</vUnCom><vProd>41.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>20.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.31</vBCSTRet><vICMSSTRet>1.99</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.00</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>98264</cProd><cEAN /><xProd>CORALIT BR 0,9L 651 VERDE FOLHA - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>20.5</vUnCom><vProd>41.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>20.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.42</vBCSTRet><vICMSSTRet>2.12</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.00</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>98361</cProd><cEAN /><xProd>CORALIT BR 3,6L 814 CAMURCA - 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>67.9</vUnCom><vProd>203.70</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>67.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>62.88</vBCSTRet><vICMSSTRet>7.24</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.70</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>98477</cProd><cEAN /><xProd>CORALIT BR 3,6L 828 TABACO - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>67.9</vUnCom><vProd>135.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>67.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.33</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.91</vBCSTRet><vICMSSTRet>7.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>135.80</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>98507</cProd><cEAN /><xProd>CORALIT BR 3,6L 848 M.CONHAQUE - 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>67.9</vUnCom><vProd>203.70</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>67.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.50</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>66.91</vBCSTRet><vICMSSTRet>7.70</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.70</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>98825</cProd><cEAN /><xProd>RENDE MUITO 18L 151 GELO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>174.9</vUnCom><vProd>699.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>174.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>238.70</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>192.59</vBCSTRet><vICMSSTRet>21.54</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>699.60</vBC><pPIS>1.65</pPIS><vPIS>11.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>699.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>98990</cProd><cEAN /><xProd>RENDE MUITO 18L 195 AM.CANARIO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>179.9</vUnCom><vProd>179.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>179.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.38</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>197.08</vBCSTRet><vICMSSTRet>22.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.90</vBC><pPIS>1.65</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.67</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>1534.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>25.32</vPIS><vCOFINS>116.63</vCOFINS><vOutro>0.00</vOutro><vNF>1534.60</vNF><vTotTrib>523.59</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>18</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>164.501</pesoL><pesoB>164.501</pesoB></vol></transp><cobr><fat><nFat>000093628</nFat></fat><dup><nDup>00936281</nDup><dVenc>2018-04-02</dVenc><vDup>511.53</vDup></dup><dup><nDup>00936282</nDup><dVenc>2018-04-16</dVenc><vDup>511.53</vDup></dup><dup><nDup>00936283</nDup><dVenc>2018-04-30</dVenc><vDup>511.54</vDup></dup></cobr><infAdic><infAdFisco>[ Declaramos que os Produtos estao acondicionados conforme regulamento em vigor; -COD.ONU/CLASSE:1263/3 Peso=35,822Kg ]; ICMS PAGO POR SUBSTITUICAO TRIBUTARIA NA FASE ANTERIOR; Valor Aproximado dos Tributos: R$ 523,59 (Fonte: IBPT)</infAdFisco><infCpl>Ped.007.0033 03/007/00021553/00 carga:005; mot.ANDRE; C.Pag:ITAU 28/42/56 D</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="#NFe31180302039540000295550010000936281647390965"><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>ABbYBAkYN8lO7eW4g4QwZenY4Yk=</DigestValue></Reference></SignedInfo><SignatureValue>VwFwN70IgGTNWPSRGH8WLPr+rV3sLI/xe3CppCnh2uX7kZzeA+ifKrgFbqmyAEmthbP7gmcfoJzlWQ0v0Ugd/O6BidwFlanMCTN7A1FkSbC57dJyKvLKrzcHe4DYl7M35lQEVeBlc0FtOx2MhUO/nBrcaXmR7hbiFHG1KyTlOdH4T5fBX3jSZzVvcgsBQOlkxZ1Hyrb+SftJafjG8XABkPl29Lz+JlKroyTouaWC0/z63iB8qRrzBd86b3igSunM5N/vn695aArOBI26F5Rd/NwS2anSNblv7SudNIOX2nSMwK0eOhc0M61XuOsT/v+DzVtFYTyzsuGhpb5qUKTIQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131182858324452">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.23</verAplic>
  <chNFe>31180302039540000295550010000936281647390965</chNFe>
  <dhRecbto>2018-03-03T11:41:30-03:00</dhRecbto>
  <nProt>131182858324452</nProt>
  <digVal>ABbYBAkYN8lO7eW4g4QwZenY4Yk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>