<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180302039540000295550010000948951922166356"><ide><cUF>31</cUF><cNF>92216635</cNF><natOp>VENDAS JF</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>94895</nNF><dhEmi>2018-03-29T20:39:39-03:00</dhEmi><dhSaiEnt>2018-04-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3136702</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>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>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="2"><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>174.9</vUnCom><vProd>174.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>174.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.68</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>174.90</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>99007</cProd><cEAN /><xProd>RENDE MUITO 3,6L 611 VD.ANGRA - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>47.5</vUnCom><vProd>95.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>47.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.41</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>95.00</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>99414</cProd><cEAN /><xProd>RENDE MUITO 3,6L 170 OCEANO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>47.5</vUnCom><vProd>95.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>47.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.76</vBCSTRet><vICMSSTRet>5.01</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>37494</cProd><cEAN /><xProd>SPARLACK EXTRA 0,2L BR - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089029</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>10.9</vUnCom><vProd>10.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>10.9</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.06</vBCSTRet><vICMSSTRet>1.36</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.90</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</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>1075.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>17.75</vPIS><vCOFINS>81.73</vCOFINS><vOutro>0.00</vOutro><vNF>1075.40</vNF><vTotTrib>366.92</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>KYF5319</placa><UF>RJ</UF></veicTransp><vol><qVol>10</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>142.240</pesoL><pesoB>142.240</pesoB></vol></transp><cobr><fat><nFat>000094895</nFat></fat><dup><nDup>00948951</nDup><dVenc>2018-05-07</dVenc><vDup>537.70</vDup></dup><dup><nDup>00948952</nDup><dVenc>2018-05-21</dVenc><vDup>537.70</vDup></dup></cobr><infAdic><infAdFisco>[ Declaramos que os Produtos estao acondicionados conforme regulamento em vigor; -COD.ONU/CLASSE:1263/3 Peso=0,277Kg ]; ICMS PAGO POR SUBSTITUICAO TRIBUTARIA NA FASE ANTERIOR; Valor Aproximado dos Tributos: R$ 366,92 (Fonte: IBPT)</infAdFisco><infCpl>Ped.007.0018 29/007/00021553/00 carga:001; mot.ANDRE; C.Pag:ITAU 35/49D MG</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="#NFe31180302039540000295550010000948951922166356"><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>UmUef9gzSCRFJsiTH5TrAtwyvkU=</DigestValue></Reference></SignedInfo><SignatureValue>dRH0cGN0KSPT0AOl2la2hmWDbcUFwUE7Mdfl97cyx5vLEiPqwWva794ARUraVQ4O1TjJ2L0dAW0Xfjpm4YnWtJwHqLcfEYKhlAbFuvBG42YB/i0yy7+bdp2GzysnbD2HnqqIFJseHwJIsyyXMwL+gP/JcfxmQyIFNDg/QD6rgjWcMVcOzMp3tlhKRM01L/8abkrByoBhwZf2cIr68l2GVhWzWDE+0cI5hSuisW4EEAhdl6Zl1wNt/6MLz2/p3ow3/GoEcD71h+XgB1L4N/nhvFgb37CYl0jOYokDoc/Y5glVXLxEeVYlP7V+NSCaaZndjZFGFO6UjGmmRPM2FMMI2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131182885464688">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.27</verAplic>
  <chNFe>31180302039540000295550010000948951922166356</chNFe>
  <dhRecbto>2018-03-29T20:41:09-03:00</dhRecbto>
  <nProt>131182885464688</nProt>
  <digVal>UmUef9gzSCRFJsiTH5TrAtwyvkU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>