<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171003064064000144550010000997122005048140"><ide><cUF>31</cUF><cNF>00504814</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em qu</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>99712</nNF><dhEmi>2017-10-30T00:00:00-02:00</dhEmi><dhSaiEnt>2017-10-30T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>2</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>6.6</verProc><dhCont>2017-10-30T20:44:03-02:00</dhCont><xJust>PROBLEMA SITE SEFAZ - PORTAL NFE</xJust></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>30634</cProd><cEAN /><xProd>TELA MANG 1,50X50M 3 FIO 16 - RL C50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>275.2100000000</vUnCom><vProd>550.42</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>275.2100000000</vUnTrib><vOutro>7.28</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>232.61</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>432.48</vBC><pICMS>4.0000</pICMS><vICMS>17.30</vICMS><modBCST>4</modBCST><vBCST>660.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>42.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>557.70</vBC><pIPI>15.0000</pIPI><vIPI>83.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>557.70</vBC><pPIS>1.6500</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 232,61. BASE ST 660,12. VL ST 21,14. PERC. ST 6,30</infAdProd></det><det nItem="2"><prod><cProd>30780</cProd><cEAN /><xProd>ARAME FARPADO 1,52MM 500M - RL C500MT</xProd><NCM>73130000</NCM><CEST>1005200</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>121.6000000000</vUnCom><vProd>243.20</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.6000000000</vUnTrib><vOutro>3.21</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>91.47</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>194.19</vBC><pICMS>4.0000</pICMS><vICMS>7.77</vICMS><modBCST>4</modBCST><vBCST>280.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>246.41</vBC><pIPI>5.0000</pIPI><vIPI>12.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>246.41</vBC><pPIS>1.6500</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 91,47. BASE ST 280,74. VL ST 8,08. PERC. ST 7,20</infAdProd></det><total><ICMSTot><vBC>626.67</vBC><vICMS>25.07</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>940.86</vBCST><vST>58.45</vST><vProd>793.62</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>95.98</vIPI><vPIS>13.27</vPIS><vCOFINS>61.12</vCOFINS><vOutro>10.49</vOutro><vNF>958.54</vNF><vTotTrib>324.08</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>79875602604</CPF><xNome>VALDIR ANTONIO ROSA</xNome><IE>ISENTO</IE><xEnder>RUA DOUTOR DULFHE PINTO DE AGUIAR</xEnder><xMun>DIVINOPOLIS</xMun><UF>MG</UF></transporta><veicTransp><placa>HKP6215</placa><UF>MG</UF><RNTC>049486922</RNTC></veicTransp><vol><qVol>4</qVol><esp>RL</esp><marca>DIVERSOS</marca><pesoL>122.000</pesoL><pesoB>122.000</pesoB></vol></transp><cobr><fat><nFat>99712</nFat><vOrig>958.54</vOrig><vLiq>958.54</vLiq></fat><dup><nDup>99712/1-3</nDup><dVenc>2017-11-27</dVenc><vDup>319.52</vDup></dup><dup><nDup>99712/2-3</nDup><dVenc>2017-12-11</dVenc><vDup>319.51</vDup></dup><dup><nDup>99712/3-3</nDup><dVenc>2017-12-25</dVenc><vDup>319.51</vDup></dup></cobr><infAdic><infCpl>Nome Fantasia.. MARTINS CASA E CONSTRUCAOCarregamento... 32448 Pedido......... 668001135 Vendedor.......LUCIANO MANOEL PALLOS JUNIOR (A) Plano Pagamento 284256 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 18 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 324,08 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="#NFe31171003064064000144550010000997122005048140"><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>Sw4g540TPhEQqRTj3uUEMsBulo8=</DigestValue></Reference></SignedInfo><SignatureValue>oqOl9uiYGQyDLIIokAWhSth1zAo5sFHA9bdAhAPHROhOHBYosX7mgRdbOUtRVPjtRWJ2BBm38jbSkvhdznpEDnidvNEJQ75C09KgZmXQPj/B1XNPIUJBOVILfIXzzOjcvTVeAmYcLVT0J+oCd6RHGUy0Fp6V5tPr5qMS/Jt0W6GUWPnmpKQAgujgKSYr7LDB6rMw4MEspjphz9KYvXUkQQ2j0EXKgf0eVQ3d5dO3vAAoc30fZ7uAMPtsrl4jNeP0h9qHTMmiac9JzdsfTi0HGCI67/KQuBp65nhJEUxoxYErwHTOF0N0rp1uJTNBgMMkyORtnP+rX0xl2V+g3BKktQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172729465621">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171003064064000144550010000997122005048140</chNFe>
  <dhRecbto>2017-10-31T08:47:41-02:00</dhRecbto>
  <nProt>131172729465621</nProt>
  <digVal>Sw4g540TPhEQqRTj3uUEMsBulo8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>