<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171003064064000144550010000958801004962238"><ide><cUF>31</cUF><cNF>00496223</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em qu</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>95880</nNF><dhEmi>2017-10-05T00:00:00-03:00</dhEmi><dhSaiEnt>2017-10-05T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>793</cProd><cEAN /><xProd>FECHADURA 940 IX B PAPAGAIO - UN</xProd><NCM>83014000</NCM><CEST>1007500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>18.8400000000</vUnCom><vProd>75.36</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>18.8400000000</vUnTrib><vOutro>0.59</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>25.71</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>60.75</vBC><pICMS>12.0000</pICMS><vICMS>7.29</vICMS><modBCST>4</modBCST><vBCST>96.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.95</vBC><pPIS>1.6500</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 25,71. BASE ST 96,85. VL ST 2,55. PERC. ST 16,98</infAdProd></det><det nItem="2"><prod><cProd>30628</cProd><cEAN /><xProd>TELA MANG 1,80X50M 3 FIO 16 - RL50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>4.0000</qCom><vUnCom>353.7500000000</vUnCom><vProd>1415.00</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>4.0000</qTrib><vUnTrib>353.7500000000</vUnTrib><vOutro>11.08</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>597.98</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>1087.16</vBC><pICMS>4.0000</pICMS><vICMS>43.49</vICMS><modBCST>4</modBCST><vBCST>1670.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>107.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1426.08</vBC><pIPI>15.0000</pIPI><vIPI>213.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1426.08</vBC><pPIS>1.6500</pPIS><vPIS>23.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1426.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 597,98. BASE ST 1670,61. VL ST 26,75. PERC. ST 6,30</infAdProd></det><det nItem="3"><prod><cProd>30629</cProd><cEAN /><xProd>TELA GAL 1,80X50M 2 FIO 22 - RL50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>101.8500000000</vUnCom><vProd>203.70</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.8500000000</vUnTrib><vOutro>1.59</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>86.08</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>158.77</vBC><pICMS>4.0000</pICMS><vICMS>6.35</vICMS><modBCST>4</modBCST><vBCST>244.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.63</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.29</vBC><pIPI>15.0000</pIPI><vIPI>30.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>205.29</vBC><pPIS>1.6500</pPIS><vPIS>3.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>205.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 86,08. BASE ST 244,02. VL ST 7,82. PERC. ST 6,30</infAdProd></det><det nItem="4"><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>157.7500000000</vUnCom><vProd>157.75</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.7500000000</vUnTrib><vOutro>1.24</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>66.67</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>118.96</vBC><pICMS>4.0000</pICMS><vICMS>4.76</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>158.99</vBC><pIPI>15.0000</pIPI><vIPI>23.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.99</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.08</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 66,67. BASE ST 182,76. VL ST 11,71. PERC. ST 6,30</infAdProd></det><det nItem="5"><prod><cProd>30639</cProd><cEAN /><xProd>TELA PINT 1,00X50M 1 FIO 22 - RL50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>126.6700000000</vUnCom><vProd>126.67</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>126.6700000000</vUnTrib><vOutro>0.99</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>53.53</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>86.20</vBC><pICMS>4.0000</pICMS><vICMS>3.45</vICMS><modBCST>4</modBCST><vBCST>132.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.47</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>127.66</vBC><pIPI>15.0000</pIPI><vIPI>19.15</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.66</vBC><pPIS>1.6500</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 53,53. BASE ST 132,29. VL ST 8,47. PERC. ST 6,30</infAdProd></det><total><ICMSTot><vBC>1511.84</vBC><vICMS>65.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>2326.53</vBCST><vST>153.04</vST><vProd>1978.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>287.70</vIPI><vPIS>32.90</vPIS><vCOFINS>151.53</vCOFINS><vOutro>15.49</vOutro><vNF>2434.71</vNF><vTotTrib>829.97</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>31260926672</CPF><xNome>43</xNome><IE>ISENTO</IE><xEnder>AV PARANA</xEnder><xMun>DIVINOPOLIS</xMun><UF>MG</UF></transporta><veicTransp><placa>GLF9364</placa><UF>MG</UF><RNTC>002344320</RNTC></veicTransp><vol><qVol>9</qVol><esp>RLUN</esp><marca>DIVERSOS</marca><pesoL>244.340</pesoL><pesoB>244.340</pesoB></vol></transp><cobr><fat><nFat>95880</nFat><vOrig>2434.71</vOrig><vLiq>2434.71</vLiq></fat><dup><nDup>95880/1-5</nDup><dVenc>2017-11-02</dVenc><vDup>486.95</vDup></dup><dup><nDup>95880/2-5</nDup><dVenc>2017-11-16</dVenc><vDup>486.94</vDup></dup><dup><nDup>95880/3-5</nDup><dVenc>2017-11-30</dVenc><vDup>486.94</vDup></dup><dup><nDup>95880/4-5</nDup><dVenc>2017-12-14</dVenc><vDup>486.94</vDup></dup><dup><nDup>95880/5-5</nDup><dVenc>2017-12-28</dVenc><vDup>486.94</vDup></dup></cobr><infAdic><infCpl>Nome Fantasia.. MARTINS CASA E CONSTRUCAOCarregamento... 31972 Pedido......... 548001855 Vendedor.......DANIEL DONIZETE DAMAS (A) Plano Pagamento 2842567084 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 829,97 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="#NFe31171003064064000144550010000958801004962238"><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>srbN4LI6BM+zZJQDZcsUjyRhAYc=</DigestValue></Reference></SignedInfo><SignatureValue>MtTKJKYjBP0lblWqnUQhvAUFNtVZ+ix9TwTKQevx0YU9Dg0Xaho5IJNOyWVTASs6BPbyY7JVcWRa0rKYAFHvhbSDR0VI3cwjZ3ydCSD2w0SSAqleTcT3z3LUwhpD5qANRHR1BuUkAHSktihllu/iibzwvilMm4o317YnNa16xTpU7IIyVsMpRnWQmwmoepuwTr6DQCAD5VB9L7jSMn4C4LnaWJQrFXhOS+pHZURumiBWJZWhuSCVuDuUdqbHens8mPb2nvjnM1Uf9mmiaQv/BlHUlGyjZCdy2Z/5B6CmI9vEZ7X+JcQXbjrQf81im9BN13ztAXkCJ3YSe04oMMzIig==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172704371561">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.10</verAplic>
  <chNFe>31171003064064000144550010000958801004962238</chNFe>
  <dhRecbto>2017-10-05T20:01:53-03:00</dhRecbto>
  <nProt>131172704371561</nProt>
  <digVal>srbN4LI6BM+zZJQDZcsUjyRhAYc=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>