<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171103064064000144550010001049771005141032"><ide><cUF>31</cUF><cNF>00514103</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em qu</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>104977</nNF><dhEmi>2017-11-28T00:00:00-03:00</dhEmi><dhSaiEnt>2017-11-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>6732</cProd><cEAN /><xProd>DUCHA ADVANCED MULTI 220V 7500W - UN</xProd><NCM>85161000</NCM><CEST>1200200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>68.8000000000</vUnCom><vProd>344.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>68.8000000000</vUnTrib><vOutro>2.85</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>131.55</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>0</modBC><vBC>298.90</vBC><pICMS>12.0000</pICMS><vICMS>35.87</vICMS><modBCST>4</modBCST><vBCST>460.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>47.40</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>346.85</vBC><pPIS>1.6500</pPIS><vPIS>5.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 131,55. BASE ST 460,68. VL ST 9,48. PERC. ST 16,01</infAdProd></det><det nItem="2"><prod><cProd>6830</cProd><cEAN /><xProd>TINTA SPRAY 250G350ML GERAL PTO BRILH - UN</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>96.12</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><vOutro>0.80</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>40.01</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>80.18</vBC><pICMS>4.0000</pICMS><vICMS>3.21</vICMS><modBCST>4</modBCST><vBCST>152.41</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.96</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.37</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 40,01. BASE ST 152,41. VL ST 1,35. PERC. ST 30,56</infAdProd></det><det nItem="3"><prod><cProd>30631</cProd><cEAN /><xProd>TELA PINT 1,50X50M 1 FIO 22 - RL C50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>190.0300000000</vUnCom><vProd>190.03</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>190.0300000000</vUnTrib><vOutro>1.57</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>80.31</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>131.51</vBC><pICMS>4.0000</pICMS><vICMS>5.26</vICMS><modBCST>4</modBCST><vBCST>201.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>191.60</vBC><pIPI>15.0000</pIPI><vIPI>28.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>191.60</vBC><pPIS>1.6500</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 80,31. BASE ST 201,73. VL ST 12,92. PERC. ST 6,30</infAdProd></det><det nItem="4"><prod><cProd>32283</cProd><cEAN /><xProd>TINTA SPRAY 250G350ML GERAL ALU - UN</xProd><NCM>32082019</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>32.04</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3400000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>13.33</vTotTrib><ICMS><ICMS10><orig>2</orig><CST>10</CST><modBC>0</modBC><vBC>27.81</vBC><pICMS>4.0000</pICMS><vICMS>1.11</vICMS><modBCST>4</modBCST><vBCST>52.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.29</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 13,33. BASE ST 52,88. VL ST 1,40. PERC. ST 30,56</infAdProd></det><total><ICMSTot><vBC>538.40</vBC><vICMS>45.45</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>867.70</vBCST><vST>93.00</vST><vProd>662.19</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.74</vIPI><vPIS>11.01</vPIS><vCOFINS>50.74</vCOFINS><vOutro>5.49</vOutro><vNF>789.44</vNF><vTotTrib>265.20</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>6</qVol><esp>UNRL</esp><marca>DIVERSOS</marca><pesoL>36.640</pesoL><pesoB>36.640</pesoB></vol></transp><cobr><fat><nFat>104977</nFat><vOrig>789.44</vOrig><vLiq>789.44</vLiq></fat><dup><nDup>104977/1-1</nDup><dVenc>2017-12-27</dVenc><vDup>789.44</vDup></dup></cobr><infAdic><infCpl>Nome Fantasia.. MARTINS CASA E CONSTRUCAOCarregamento... 32905 Pedido......... 668001397 Vendedor.......LUCIANO MANOEL PALLOS JUNIOR (A) Plano Pagamento 28 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 4 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 265,20 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="#NFe31171103064064000144550010001049771005141032"><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>cehO56TD5LMGF4vkXzPCGMImusQ=</DigestValue></Reference></SignedInfo><SignatureValue>peqe9ySFIH6tyxzjqvWUf9FTw4iqmrmbOLq1Fa4XZJEeMcbVB/qPSfuzYuopt+1oLwRd6XGEhSQu7D53rg39m+ihFYeQUo75ELnVNotgZjj86jp6H0gFXmlgj5ph445dYvaIPkFZwZkr3tUEOiUEC6yq6UJFlqxtXd1A8LDo5kr2NQ9arX7m9ZrK5fb0mUbVcsFfVQHfembdpLJ6CwDi9gmN2op8GWBxJbY7mhBW73p97bRxPpNb4EfjG1Ey/RBkX0PIpLu9wNpnkkNvwILo4PuvERFboo8HboGZw1CIOv4uUFsS8nwfYKXlqJ4rnGPHamDhkPUhAAC1SaMjBenQFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172760716220">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171103064064000144550010001049771005141032</chNFe>
  <dhRecbto>2017-11-28T13:33:48-02:00</dhRecbto>
  <nProt>131172760716220</nProt>
  <digVal>cehO56TD5LMGF4vkXzPCGMImusQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>