<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31170903064064000144550010000925421004905101"><ide><cUF>31</cUF><cNF>00490510</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em qu</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>92542</nNF><dhEmi>2017-09-18T00:00:00-03:00</dhEmi><dhSaiEnt>2017-09-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.6</verProc></ide><emit><CNPJ>03064064000144</CNPJ><xNome>COFER PARAFUSOS E FERRAMENTAS LTDA</xNome><xFant>COFER ATACADISTA</xFant><enderEmit><xLgr>RODOVIA MG 050</xLgr><nro>12100</nro><xBairro>L.P.PEREIRA</xBairro><cMun>3122306</cMun><xMun>DIVINOPOLIS</xMun><UF>MG</UF><CEP>35502470</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3735123000</fone></enderEmit><IE>2230166950000</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>726</nro><xCpl>LETRA A</xCpl><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOJI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><det nItem="1"><prod><cProd>1953</cProd><cEAN /><xProd>PA PTELHA 516X110 CARR SX - CX C1</xProd><NCM>73181500</NCM><CEST>1005800</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>21.4400000000</vUnCom><vProd>107.20</vProd><cEANTrib /><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.4400000000</vUnTrib><vOutro>1.68</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>39.18</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>94.58</vBC><pICMS>12.0000</pICMS><vICMS>11.35</vICMS><modBCST>4</modBCST><vBCST>149.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.88</vBC><pPIS>1.6500</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 39,18. BASE ST 149,55. VL ST 3,15. PERC. ST 16,98</infAdProd></det><det nItem="2"><prod><cProd>30633</cProd><cEAN /><xProd>TELA MANG 1,00X50M 3 FIO 16 - RL50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>233.5800000000</vUnCom><vProd>233.58</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>233.5800000000</vUnTrib><vOutro>3.67</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>98.71</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>152.40</vBC><pICMS>4.0000</pICMS><vICMS>6.10</vICMS><modBCST>4</modBCST><vBCST>230.90</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>237.25</vBC><pIPI>15.0000</pIPI><vIPI>35.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>237.25</vBC><pPIS>1.6500</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 98,71. BASE ST 230,90. VL ST 14,79. PERC. ST 6,30</infAdProd></det><det nItem="3"><prod><cProd>30636</cProd><cEAN /><xProd>TELA VIV 1,00X50M 12 FIO 24 - RL50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>167.8100000000</vUnCom><vProd>167.81</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>167.8100000000</vUnTrib><vOutro>2.64</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>70.92</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>120.36</vBC><pICMS>4.0000</pICMS><vICMS>4.81</vICMS><modBCST>4</modBCST><vBCST>182.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.71</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>170.45</vBC><pIPI>15.0000</pIPI><vIPI>25.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.45</vBC><pPIS>1.6500</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 70,92. BASE ST 182,76. VL ST 11,71. PERC. ST 6,30</infAdProd></det><total><ICMSTot><vBC>367.34</vBC><vICMS>22.26</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>563.21</vBCST><vST>42.27</vST><vProd>508.59</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>61.16</vIPI><vPIS>8.52</vPIS><vCOFINS>39.25</vCOFINS><vOutro>7.99</vOutro><vNF>620.01</vNF><vTotTrib>208.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>00294630686</CPF><xNome>DANIEL AMANCIO NERY</xNome><IE>ISENTO</IE><xEnder>RUA SACRAMENTO</xEnder><xMun>DIVINOPOLIS</xMun><UF>MG</UF></transporta><veicTransp><placa>JHA6528</placa><UF>MG</UF><RNTC>049350277</RNTC></veicTransp><vol><qVol>4</qVol><esp>CXRL</esp><marca>DIVERSOS</marca><pesoL>58.400</pesoL><pesoB>58.400</pesoB></vol></transp><cobr><fat><nFat>92542</nFat><vOrig>620.01</vOrig><vLiq>620.01</vLiq></fat><dup><nDup>92542/1-2</nDup><dVenc>2017-10-16</dVenc><vDup>310.00</vDup></dup><dup><nDup>92542/2-2</nDup><dVenc>2017-11-13</dVenc><vDup>310.01</vDup></dup></cobr><infAdic><infCpl>Nome Fantasia.. MARTINS CASA E CONSTRUCAOCarregamento... 31633 Pedido......... 548001822 Vendedor.......DANIEL DONIZETE DAMAS (A) Plano Pagamento 2856 DIAS Forma Pagamento BOLETOS ICMS-ST CALCULADO CONFORME REGIME ESPECIAL No45.000010687-92, ALIQUOTA DE ICMS DE 18 CONFORME REGIME ESPECIAL No45.000010687-92ICMS-ST CALCULADO CONFORME REGIME ESPECIAL No45.000010687-92, ALIQUOTA DE ICMS DE 12 CONFORME REGIME ESPECIAL No45.000010687-92 PRACA 3092-ITAMOJI; Prazo de validade do Documentacao Fiscal dilatado para 10 dias, nos termos do REPTA no 45.000003902-16, da DFDIVINOPOLIS. Tot. Volumes (Grandeza0) (Miudeza0) (Leveza0) Total Aproximado de Tributos 208,81 Fonte IBPT</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="#NFe31170903064064000144550010000925421004905101"><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>f+VftqXGkJ8pYHkuv651Mc6QwXg=</DigestValue></Reference></SignedInfo><SignatureValue>rlJ30K3bRbyrJPWXytWd+TPaLDmEUmn8rZdZkOZk7iNt6YhGH71mksHaUWPjnNjr8ATreCUTaz9vlf+E/YxmKcELJ6thn/OoWsXpkBfFk6lfP6c4h2UcevDq/wxmL0eylSBKgHS8VA9CN/PAEY0iR3SCTb35vKA03YA/82x0XfiOlHgqr+Dja7q+9JU7nZtvq30+Al2/zCAf2JV3b9rtpQ5jXeT/xmE1mv/DHPshZ88TpbmHkY73o4Su9neXbam1HIrFTWkw4RqXeQvZCs4vAppW564KYO1IqdIiawvde2+ZISc5xvdpdDTIYvCGLpRmbH4BJTuIhf9RkUupv7e3sQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172684903801">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.10</verAplic>
  <chNFe>31170903064064000144550010000925421004905101</chNFe>
  <dhRecbto>2017-09-18T19:09:02-03:00</dhRecbto>
  <nProt>131172684903801</nProt>
  <digVal>f+VftqXGkJ8pYHkuv651Mc6QwXg=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>