<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180402039540000376550010000017501920480862"><ide><cUF>31</cUF><cNF>92048086</cNF><natOp>VENDAS BETIM</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1750</nNF><dhEmi>2018-04-20T18:48:12-03:00</dhEmi><dhSaiEnt>2018-04-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106705</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>8.023</verProc></ide><emit><CNPJ>02039540000376</CNPJ><xNome>Cardao Comercio e Import.Ltda - FILIAL 2</xNome><enderEmit><xLgr>AV ENG. DARCY NOGUEIRA DO PINHO</xLgr><nro>3201</nro><xCpl>G.A.3-4 L1A/2/3</xCpl><xBairro>VILA CRISTINA</xBairro><cMun>3106705</cMun><xMun>BETIM</xMun><UF>MG</UF><CEP>32675225</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3125235101</fone></enderEmit><IE>0487150340256</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>98132</cProd><cEAN /><xProd>CORALIT BR 0,9L 350 VERMELHO - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>17.66</vUnCom><vProd>17.66</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>17.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.03</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>44.28</pRedBC><vBC>9.84</vBC><pICMS>12.00</pICMS><vICMS>1.18</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>17.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.94</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.48</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>97993</cProd><cEAN /><xProd>CORALIT BR 3,6L 017 ALUMINIO - UN 1263/TINTA/III/3 [ONU:1263/3]</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>80.015</vUnCom><vProd>160.03</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>80.015</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.60</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>36.29</pRedBC><vBC>101.96</vBC><pICMS>12.00</pICMS><vICMS>12.24</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>179.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.07</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.79</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>98795</cProd><cEAN /><xProd>RENDE MUITO 18L 145 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>149.7633333</vUnCom><vProd>449.29</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>149.7633333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.30</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>32.43</pRedBC><vBC>303.60</vBC><pICMS>12.00</pICMS><vICMS>36.43</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>534.34</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.75</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>412.86</vBC><pPIS>1.65</pPIS><vPIS>6.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>98825</cProd><cEAN /><xProd>RENDE MUITO 18L 151 GELO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>149.5633333</vUnCom><vProd>448.69</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>149.5633333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.09</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>31.65</pRedBC><vBC>306.66</vBC><pICMS>12.00</pICMS><vICMS>36.80</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>539.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>60.35</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>411.89</vBC><pPIS>1.65</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>411.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>98876</cProd><cEAN /><xProd>RENDE MUITO 18L 155 PEROLA - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>154.3933333</vUnCom><vProd>463.18</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>154.3933333</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.04</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.83</pRedBC><vBC>306.49</vBC><pICMS>12.00</pICMS><vICMS>36.78</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>539.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>60.32</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>426.40</vBC><pPIS>1.65</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>99210</cProd><cEAN /><xProd>RENDE MUITO 18L 227 AREIA  - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>154.375</vUnCom><vProd>308.75</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>154.375</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.35</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.76</pRedBC><vBC>204.53</vBC><pICMS>12.00</pICMS><vICMS>24.54</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>359.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.25</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>284.21</vBC><pPIS>1.65</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>98787</cProd><cEAN /><xProd>RENDE MUITO 3,6L 001 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>41.8875</vUnCom><vProd>167.55</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>41.8875</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.17</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.63</pRedBC><vBC>97.80</vBC><pICMS>12.00</pICMS><vICMS>11.74</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>172.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.25</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.81</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1330.88</vBC><vICMS>159.71</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>2342.34</vBCST><vST>261.93</vST><vProd>2015.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>30.62</vPIS><vCOFINS>141.01</vCOFINS><vOutro>0.00</vOutro><vNF>2277.08</vNF><vTotTrib>687.58</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02039540000376</CNPJ><xNome>CARDAO COMERCIO E IMPORTACAO FILIAL 2</xNome><IE>0487150340256</IE><xEnder>AV.ENG.DARCY NOGUEIRA DO PINHO 3201 VILA CRISTINA 32675-225</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><veicTransp><placa>QNN8671</placa><UF>MG</UF></veicTransp><vol><qVol>18</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>297.056</pesoL><pesoB>297.056</pesoB></vol></transp><cobr><fat><nFat>000001750</nFat></fat><dup><nDup>00017501</nDup><dVenc>2018-05-07</dVenc><vDup>455.42</vDup></dup><dup><nDup>00017502</nDup><dVenc>2018-05-21</dVenc><vDup>455.42</vDup></dup><dup><nDup>00017503</nDup><dVenc>2018-06-04</dVenc><vDup>455.42</vDup></dup><dup><nDup>00017504</nDup><dVenc>2018-06-18</dVenc><vDup>455.42</vDup></dup><dup><nDup>00017505</nDup><dVenc>2018-07-02</dVenc><vDup>455.40</vDup></dup></cobr><infAdic><infAdFisco>[ Declaramos que os Produtos estao acondicionados conforme regulamento em vigor; -COD.ONU/CLASSE:1263/3 Peso=8,642Kg ]; ICMS ST CALC AUTORIZACAO PROVISORIA, PTA 45.000014573-73; Valor Aproximado dos Tributos: R$ 687,58 (Fonte: IBPT)</infAdFisco><infCpl>Ped.011.0022 20/011/00021553/00 carga:014; mot.BRUNO; C.Pag:I14/28/42/56/70</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="#NFe31180402039540000376550010000017501920480862"><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" 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versao="3.10"><infProt Id="ID131182907490814">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.29</verAplic>
  <chNFe>31180402039540000376550010000017501920480862</chNFe>
  <dhRecbto>2018-04-20T18:48:16-03:00</dhRecbto>
  <nProt>131182907490814</nProt>
  <digVal>YWxSh2hs3dUL/icc4PWfymzPavw=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>