<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31180702039540000376550010000068241396134394"><ide><cUF>31</cUF><cNF>39613439</cNF><natOp>VENDAS BETIM</natOp><mod>55</mod><serie>1</serie><nNF>6824</nNF><dhEmi>2018-07-27T20:34:03-03:00</dhEmi><dhSaiEnt>2018-07-30T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3106705</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.024</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>94897</cProd><cEAN>7891019201624</cEAN><xProd>TINTA CERAM.3,6L 2022 EMBELEZA - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:13,365Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>64.4566667</vUnCom><vProd>193.37</vProd><cEANTrib>7891019201624</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>64.4566667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.98</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.37</vBC><pICMS>12.00</pICMS><vICMS>23.20</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>235.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.38</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.17</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>98000</cProd><cEAN>7891019202072</cEAN><xProd>CORALIT BR 0,9L 019 CINZA ESCURO - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:2,034Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>19.505</vUnCom><vProd>39.01</vProd><cEANTrib>7891019202072</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>19.505</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.31</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>39.01</vBC><pICMS>12.00</pICMS><vICMS>4.68</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>36.90</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.13</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.33</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>97810</cProd><cEAN>7891019201730</cEAN><xProd>CORALIT BR 0,9L 001 BRANCO - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:6,846Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6</qCom><vUnCom>18.0516667</vUnCom><vProd>108.31</vProd><cEANTrib>7891019201730</cEANTrib><uTrib>UN</uTrib><qTrib>6</qTrib><vUnTrib>18.0516667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.96</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>108.31</vBC><pICMS>12.00</pICMS><vICMS>13.00</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>102.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.51</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.31</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>98400</cProd><cEAN>7891019202980</cEAN><xProd>CORALIT BR 3,6L 818 MARFIM - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:8,494Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>63.425</vUnCom><vProd>126.85</vProd><cEANTrib>7891019202980</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>63.425</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.85</vBC><pICMS>12.00</pICMS><vICMS>15.22</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>130.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.63</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.63</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>98361</cProd><cEAN>7891019202881</cEAN><xProd>CORALIT BR 3,6L 814 CAMURCA - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:8,206Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>63.355</vUnCom><vProd>126.71</vProd><cEANTrib>7891019202881</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>63.355</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.23</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.71</vBC><pICMS>12.00</pICMS><vICMS>15.21</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>132.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.77</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.50</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>98507</cProd><cEAN>7891019203185</cEAN><xProd>CORALIT BR 3,6L 848 M.CONHAQUE - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:7,774Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>63.14</vUnCom><vProd>126.28</vProd><cEANTrib>7891019203185</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>63.14</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.09</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.28</vBC><pICMS>12.00</pICMS><vICMS>15.15</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>135.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.20</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.13</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>98060</cProd><cEAN>7891019202188</cEAN><xProd>CORALIT BR 0,9L 164 AZ.DEL REY - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:1,013Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>19.57</vUnCom><vProd>19.57</vProd><cEANTrib>7891019202188</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>19.57</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.68</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>19.57</vBC><pICMS>12.00</pICMS><vICMS>2.35</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>17.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.22</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>98418</cProd><cEAN>7891019203048</cEAN><xProd>CORALIT BR 0,9L 820 AREIA - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:2,232Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>19.43</vUnCom><vProd>38.86</vProd><cEANTrib>7891019203048</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>19.43</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.26</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.86</vBC><pICMS>12.00</pICMS><vICMS>4.66</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>38.31</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.28</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.20</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>98426</cProd><cEAN>7891019203031</cEAN><xProd>CORALIT BR 3,6L 820 AREIA - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:12,633Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>63.3266667</vUnCom><vProd>189.98</vProd><cEANTrib>7891019203031</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>63.3266667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>189.98</vBC><pICMS>12.00</pICMS><vICMS>22.80</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>198.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.24</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.18</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>97888</cProd><cEAN>7891019201860</cEAN><xProd>CORALIT BR 0,9L 008 PRETO - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:1,990Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>19.455</vUnCom><vProd>38.91</vProd><cEANTrib>7891019201860</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>19.455</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.28</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>38.91</vBC><pICMS>12.00</pICMS><vICMS>4.67</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>37.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.23</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.24</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>98221</cProd><cEAN>7891019202539</cEAN><xProd>CORALIT BR 3,6L 500 AMARELO - UN 1263/TINTA/III/3 ONU:1263/3 - Peso:7,774Kg QUANT.LTDA</xProd><NCM>32089010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>63.445</vUnCom><vProd>126.89</vProd><cEANTrib>7891019202539</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>63.445</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.29</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>126.89</vBC><pICMS>12.00</pICMS><vICMS>15.23</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>130.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.59</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>111.66</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>96520</cProd><cEAN>7891019138449</cEAN><xProd>CORALAR ACR 18L 278 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>97.46</vUnCom><vProd>194.92</vProd><cEANTrib>7891019138449</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>97.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>194.92</vBC><pICMS>12.00</pICMS><vICMS>23.39</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>231.94</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.94</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.53</vBC><pPIS>1.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>96547</cProd><cEAN>7891019138463</cEAN><xProd>CORALAR ACR 18L 281 GELO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>97.46</vUnCom><vProd>194.92</vProd><cEANTrib>7891019138463</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>97.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.51</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>194.92</vBC><pICMS>12.00</pICMS><vICMS>23.39</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>232.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.94</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.53</vBC><pPIS>1.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>99350</cProd><cEAN>7891019169702</cEAN><xProd>RENDE MUITO 3,6L 349 LARANJA MARACATU - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>42.56</vUnCom><vProd>42.56</vProd><cEANTrib>7891019169702</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>42.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.52</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.56</vBC><pICMS>12.00</pICMS><vICMS>5.11</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>44.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>4.93</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.45</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>99171</cProd><cEAN>7891019102426</cEAN><xProd>RENDE MUITO 18L 221 CAMURCA - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>153.8725</vUnCom><vProd>615.49</vProd><cEANTrib>7891019102426</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>153.8725</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.01</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>615.49</vBC><pICMS>12.00</pICMS><vICMS>73.86</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>737.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>82.51</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>541.63</vBC><pPIS>1.65</pPIS><vPIS>8.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>541.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>96814</cProd><cEAN>7891019138661</cEAN><xProd>CORALAR ACR 3,6L 844 PALHA - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>26.75</vUnCom><vProd>26.75</vProd><cEANTrib>7891019138661</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>26.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.75</vBC><pICMS>12.00</pICMS><vICMS>3.21</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>28.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.15</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.54</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>98884</cProd><cEAN>7891019107988</cEAN><xProd>RENDE MUITO 3,6L 156 AZUL PROFUNDO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>42.22</vUnCom><vProd>42.22</vProd><cEANTrib>7891019107988</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>42.22</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.41</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.22</vBC><pICMS>12.00</pICMS><vICMS>5.07</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>47.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.27</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.15</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>98868</cProd><cEAN>7891019101665</cEAN><xProd>RENDE MUITO 3,6L 018 PEROLA - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2</qCom><vUnCom>42.525</vUnCom><vProd>85.05</vProd><cEANTrib>7891019101665</cEANTrib><uTrib>UN</uTrib><qTrib>2</qTrib><vUnTrib>42.525</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.02</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>85.05</vBC><pICMS>12.00</pICMS><vICMS>10.21</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>88.81</vBCST><pICMSST>18.00</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.84</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>96539</cProd><cEAN>7891019138470</cEAN><xProd>CORALAR ACR 3,6L 002 GELO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>26.76</vUnCom><vProd>26.76</vProd><cEANTrib>7891019138470</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>26.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.76</vBC><pICMS>12.00</pICMS><vICMS>3.21</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>28.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.14</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.55</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>96512</cProd><cEAN>7891019138456</cEAN><xProd>CORALAR ACR 3,6L 001 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1</qCom><vUnCom>26.75</vUnCom><vProd>26.75</vProd><cEANTrib>7891019138456</cEANTrib><uTrib>UN</uTrib><qTrib>1</qTrib><vUnTrib>26.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.13</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.75</vBC><pICMS>12.00</pICMS><vICMS>3.21</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>28.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.15</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.54</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>98825</cProd><cEAN>7891019101566</cEAN><xProd>RENDE MUITO 18L 151 GELO - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3</qCom><vUnCom>149.5</vUnCom><vProd>448.50</vProd><cEANTrib>7891019101566</cEANTrib><uTrib>UN</uTrib><qTrib>3</qTrib><vUnTrib>149.5</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.03</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>448.50</vBC><pICMS>12.00</pICMS><vICMS>53.82</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>541.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>60.54</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>394.68</vBC><pPIS>1.65</pPIS><vPIS>6.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>98787</cProd><cEAN>7891019101467</cEAN><xProd>RENDE MUITO 3,6L 001 BRANCO NEVE - PRODUTO NAO PERIGOSO</xProd><NCM>32091010</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>41.7975</vUnCom><vProd>167.19</vProd><cEANTrib>7891019101467</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>41.7975</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.05</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>167.19</vBC><pICMS>12.00</pICMS><vICMS>20.06</vICMS><modBCST>4</modBCST><pMVAST>76.00</pMVAST><vBCST>175.36</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.61</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.13</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3005.85</vBC><vICMS>360.71</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3381.17</vBCST><vST>378.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3005.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.63</vPIS><vCOFINS>201.04</vCOFINS><vOutro>0.00</vOutro><vNF>3383.92</vNF><vTotTrib>1025.63</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><vol><qVol>49</qVol><esp>VOLUMES</esp><marca>DIVERSOS</marca><pesoL>400.722</pesoL><pesoB>400.712</pesoB></vol></transp><cobr><fat><nFat>000006824</nFat><vOrig>3383.92</vOrig><vLiq>3383.92</vLiq></fat><dup><nDup>00068241</nDup><dVenc>2018-08-13</dVenc><vDup>676.78</vDup></dup><dup><nDup>00068242</nDup><dVenc>2018-08-27</dVenc><vDup>676.78</vDup></dup><dup><nDup>00068243</nDup><dVenc>2018-09-10</dVenc><vDup>676.78</vDup></dup><dup><nDup>00068244</nDup><dVenc>2018-09-24</dVenc><vDup>676.78</vDup></dup><dup><nDup>00068245</nDup><dVenc>2018-10-08</dVenc><vDup>676.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3383.92</vPag></detPag></pag><infAdic><infAdFisco>ICMS ST CALC AUTORIZACAO PROVISORIA, PTA 45.000014573-73; Valor Aproximado dos Tributos: R$ 1.025,63 (Fonte: IBPT); Declaramos que os produtos perigosos estao adequadamente classificados, embalados, identificados e estivados para suportar os riscos das operacoes de transporte que atendem as exigencias da regulamentacao. Declaramos ainda que nao ha risco de contaminacao entre os produtos perigosos e os nao perigosos. 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