<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171117359233000188550010092658141108857848"><ide><cUF>31</cUF><cNF>10885784</cNF><natOp>VEN. COME.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>9265814</nNF><dhEmi>2017-11-09T13:26:01-02:00</dhEmi><dhSaiEnt>2017-11-09T13:26:01-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</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>NDDigital NFe 4.6.6</verProc></ide><emit><CNPJ>17359233000188</CNPJ><xNome>TECIDOS E ARMARINHOS MIGUEL BARTOLOMEU S/A</xNome><xFant>TAMBASA - Matriz</xFant><enderEmit><xLgr>V MANOEL JACINTO COELHO JR</xLgr><nro>SN</nro><xBairro>TAPERA</xBairro><cMun>3118601</cMun><xMun>CONTAGEM</xMun><UF>MG</UF><CEP>32150245</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3133590000</fone></enderEmit><IE>1860057420087</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 A</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37973000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><autXML><CNPJ>17359233000188</CNPJ></autXML><det nItem="1"><prod><cProd>05865</cProd><cEAN>00885911084703</cEAN><xProd>PLAINA ELET.82MM B.DECKER      220</xProd><NCM>84672999</NCM><CEST>0801900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>218.3300000000</vUnCom><vProd>218.33</vProd><cEANTrib>00885911084703</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>218.3300000000</vUnTrib><vOutro>0.89</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>42.1839</pRedBC><vBC>92.54</vBC><pICMS>4.0000</pICMS><vICMS>3.70</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><pRedBCST>51.1100</pRedBCST><vBCST>157.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.57</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.22</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>27265</cProd><cEAN>17898939674047</cEAN><xProd>SABONETE LIQ.ERVA DOCE 2X5L OFF</xProd><NCM>34013000</NCM><CEST>2003700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>38.5900000000</vUnCom><vProd>38.59</vProd><cEANTrib>17898939674047</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.5900000000</vUnTrib><vOutro>0.16</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>63.8248</pRedBC><vBC>24.79</vBC><pICMS>12.0000</pICMS><vICMS>2.97</vICMS><modBCST>4</modBCST><pMVAST>56.2600</pMVAST><vBCST>38.74</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.75</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>05232</cProd><cEAN>07897488001581</cEAN><xProd>MARTELO BORRACHA 80MM PT S.MAC.MAX</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.8200000000</vUnCom><vProd>35.28</vProd><cEANTrib>07897488001581</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.8200000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.7596</pRedBC><vBC>23.35</vBC><pICMS>12.0000</pICMS><vICMS>2.80</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>36.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.74</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.43</vBC><pPIS>1.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>05614</cProd><cEAN>07891638035402</cEAN><xProd>CHAVE MANDRIL(S2)3/8A1/2  STARFER</xProd><NCM>84669340</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>18.72</vProd><cEANTrib>07891638035402</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>18.72</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18.72</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10143</cProd><cEAN>07898080820020</cEAN><xProd>ASPERSOR IRRIG.HI  50 1/2X050CM EN</xProd><NCM>84248221</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>9.0700000000</vUnCom><vProd>54.42</vProd><cEANTrib>07898080820020</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.0700000000</vUnTrib><vOutro>0.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>31.1200</pRedBC><vBC>17.01</vBC><pICMS>18.0000</pICMS><vICMS>3.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>18235</cProd><cEAN>07898901045380</cEAN><xProd>BEBEDOURO ANIM.SUINO MORD.ADULT.C6</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>73.3800000000</vUnCom><vProd>73.38</vProd><cEANTrib>07898901045380</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.3800000000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>73.65</vBC><pICMS>18.0000</pICMS><vICMS>13.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>73.38</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.65</vBC><pPIS>1.6500</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>26747</cProd><cEAN>07895171050205</cEAN><xProd>VALVULA PIA AMER.INOX GHELPLU.EN</xProd><NCM>84818011</NCM><CEST>1007900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.9500000000</vUnCom><vProd>47.70</vProd><cEANTrib>07895171050205</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.9500000000</vUnTrib><vOutro>0.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>69.6855</pRedBC><vBC>33.45</vBC><pICMS>4.0000</pICMS><vICMS>1.34</vICMS><modBCST>4</modBCST><pMVAST>63.9000</pMVAST><vBCST>54.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.53</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.91</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>29723</cProd><cEAN>07896771000072</cEAN><xProd>ESPANADOR PENA N30 NOMO  SHANGRILA</xProd><NCM>96039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.6200000000</vUnCom><vProd>23.24</vProd><cEANTrib>07896771000072</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.24</vBC><pICMS>18.0000</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>23.24</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.24</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>36375</cProd><cEAN>07898105771061</cEAN><xProd>TIMER ANALOGICO BIVOLT FOXLUX</xProd><NCM>91070010</NCM><CEST>2112100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>23.2000000000</vUnCom><vProd>46.40</vProd><cEANTrib>07898105771061</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.2000000000</vUnTrib><vOutro>0.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>68.4052</pRedBC><vBC>31.95</vBC><pICMS>4.0000</pICMS><vICMS>1.28</vICMS><modBCST>4</modBCST><pMVAST>75.6100</pMVAST><vBCST>56.11</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.82</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.61</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>55869</cProd><cEAN>07898159701205</cEAN><xProd>MARTELO BORRACHA 40MM BC P/PIS.MAX</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>27.96</vProd><cEANTrib>07898159701205</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.8083</pRedBC><vBC>18.52</vBC><pICMS>12.0000</pICMS><vICMS>2.22</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>28.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.97</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.08</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>57883</cProd><cEAN>07899260107146</cEAN><xProd>CHAVE BOIA AUT.SUP/INF16A ELETROMA</xProd><NCM>85365090</NCM><CEST>1200400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>22.2600000000</vUnCom><vProd>44.52</vProd><cEANTrib>07899260107146</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.2600000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.4987</pRedBC><vBC>29.35</vBC><pICMS>12.0000</pICMS><vICMS>3.52</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>44.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.42</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.71</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>75813</cProd><cEAN>07897488013591</cEAN><xProd>DESEMPENADEIRA ACO DENT.37X12 MAX</xProd><NCM>82055900</NCM><CEST>0801000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.8100000000</vUnCom><vProd>43.24</vProd><cEANTrib>07897488013591</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.8100000000</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.7724</pRedBC><vBC>28.62</vBC><pICMS>12.0000</pICMS><vICMS>3.43</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>44.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.58</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.42</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>10141</cProd><cEAN>07898080820037</cEAN><xProd>ASPERSOR IRRIG.HI 100 1/2X100CM EN</xProd><NCM>84248221</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.7000000000</vUnCom><vProd>64.20</vProd><cEANTrib>07898080820037</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.7000000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>31.1200</pRedBC><vBC>20.05</vBC><pICMS>18.0000</pICMS><vICMS>3.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>17225</cProd><cEAN>27897079016998</cEAN><xProd>LAMPADA GELA/MICR 15X220E14 TASC10</xProd><NCM>85392200</NCM><CEST>0900100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.5300000000</vUnCom><vProd>25.53</vProd><cEANTrib>27897079016998</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5300000000</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.3349</pRedBC><vBC>16.77</vBC><pICMS>4.0000</pICMS><vICMS>0.67</vICMS><modBCST>4</modBCST><pMVAST>87.3500</pMVAST><vBCST>31.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.98</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.62</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>17662</cProd><cEAN>00028877362779</cEAN><xProd>ESMERILHADEIR 4 1/2 B.DECKE 220V</xProd><NCM>84672999</NCM><CEST>0801900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>111.7600000000</vUnCom><vProd>223.52</vProd><cEANTrib>00028877362779</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.7600000000</vUnTrib><vOutro>0.91</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>42.1841</pRedBC><vBC>94.73</vBC><pICMS>4.0000</pICMS><vICMS>3.79</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><pRedBCST>51.1100</pRedBCST><vBCST>160.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.15</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>224.43</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>33152</cProd><cEAN>07897547201853</cEAN><xProd>PISTOLA PINT.AR DIRETO MD90ARPR.EN</xProd><NCM>84242000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>30.2100000000</vUnCom><vProd>181.26</vProd><cEANTrib>07897547201853</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.2100000000</vUnTrib><vOutro>0.66</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.8900</pRedBC><vBC>88.94</vBC><pICMS>18.0000</pICMS><vICMS>16.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>181.92</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>36632</cProd><cEAN>07896689110368</cEAN><xProd>SUPORTE PAR.MICROONDA BR BRASFORMA</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>19.5500000000</vUnCom><vProd>58.65</vProd><cEANTrib>07896689110368</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.5500000000</vUnTrib><vOutro>0.22</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.87</vBC><pICMS>18.0000</pICMS><vICMS>10.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>58.65</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>58.87</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>57745</cProd><cEAN>37898105776937</cEAN><xProd>SOQUETE NYLON S/CH PT FOXLUX   C50</xProd><NCM>85366100</NCM><CEST>1200400</CEST><CFOP>5403</CFOP><uCom>PO</uCom><qCom>1.0000</qCom><vUnCom>70.9100000000</vUnCom><vProd>70.91</vProd><cEANTrib>37898105776937</cEANTrib><uTrib>PO</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.9100000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.5491</pRedBC><vBC>47.50</vBC><pICMS>4.0000</pICMS><vICMS>1.90</vICMS><modBCST>4</modBCST><pMVAST>63.9100</pMVAST><vBCST>77.86</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.11</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.22</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>76658</cProd><cEAN>07898958146221</cEAN><xProd>TRANSFORMA.BI.1500VA110X220X110 KF</xProd><NCM>85043211</NCM><CEST>2103600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>57.2900000000</vUnCom><vProd>57.29</vProd><cEANTrib>07898958146221</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.2900000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>78.0765</pRedBC><vBC>44.97</vBC><pICMS>12.0000</pICMS><vICMS>5.40</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>67.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.76</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.53</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>02291</cProd><cEAN>07898516382535</cEAN><xProd>LUVA MALHA BANHADA PREVILING YELIN</xProd><NCM>61161000</NCM><CFOP>5102</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>96.2800000000</vUnCom><vProd>96.28</vProd><cEANTrib>07898516382535</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.2800000000</vUnTrib><vOutro>0.36</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>96.64</vBC><pICMS>18.0000</pICMS><vICMS>17.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>96.28</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>96.64</vBC><pPIS>1.6500</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>66481</cProd><cEAN>07898950234827</cEAN><xProd>TELEFONE S/FIO VT680 PTO     VTECH</xProd><NCM>85171100</NCM><CEST>2105200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>82.1800000000</vUnCom><vProd>82.18</vProd><cEANTrib>07898950234827</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.1800000000</vUnTrib><vOutro>0.37</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>78.8635</pRedBC><vBC>65.18</vBC><pICMS>4.0000</pICMS><vICMS>2.61</vICMS><modBCST>4</modBCST><pMVAST>63.9000</pMVAST><vBCST>106.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.62</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>82.55</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>948.84</vBC><vICMS>107.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>905.04</vBCST><vST>127.25</vST><vProd>1531.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>23.40</vPIS><vCOFINS>107.80</vCOFINS><vOutro>5.99</vOutro><vNF>1664.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>63176114672</CPF><xNome>CLAUDIO SEBASTIAO MOREIRA</xNome><xEnder>RUA CORONEL F SARAIVA 932</xEnder><xMun>SAO JOAQUIM DE BICAS</xMun><UF>MG</UF></transporta><retTransp><vServ>0.00</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>5353</CFOP><cMunFG>3132909</cMunFG></retTransp><veicTransp><placa>LNO1438</placa><UF>MG</UF></veicTransp><vol><qVol>8</qVol><esp>A GRANEL</esp><pesoL>41.310</pesoL><pesoB>41.723</pesoB></vol></transp><cobr><fat><nFat>9265814</nFat><vOrig>1664.84</vOrig><vLiq>1664.84</vLiq></fat><dup><nDup>9265814/1</nDup><dVenc>2017-12-03</dVenc><vDup>554.96</vDup></dup><dup><nDup>9265814/2</nDup><dVenc>2017-12-13</dVenc><vDup>554.94</vDup></dup><dup><nDup>9265814/3</nDup><dVenc>2017-12-23</dVenc><vDup>554.94</vDup></dup></cobr><infAdic><infCpl>ICMS ST CALC CONF AUTORIZACAO PROVISORIA, PTA 45.000010273-87. Base Ant ICMS: 0,00  Valor Ant ICMS: 0,00  Base ST: 905,04  Valor ST: 127,25. PGTO: (35P) 554,96 EM 03/12/17, 554,94 EM 13/12/17 e 23/12/17. , GER: Allan 202/duarte. (1)TRIBUTADO PELO ICMS. (1I)TRIBUTADO PELO ICMS. (4)B.CAL.RED.A.IV ITEM 16 RICMSMG. (7)BASE CALC.REDZ.CONV.ICMS 52/91. (R1)ICMS ALIQ.12% CF.AUT.PROV.REG.ESP. (R1I)ICMS ALIQ.4% CF.AUT.PROV.REG.ESP. (R3I)ICMS ALIQ.4% CF.AUT.PROV.REG.ESP. (R4)BASE CALC REDUZIDA, RET 188/2012. (R4I)BASE CALC REDUZIDA, RET 188/2012 PRAZO VALIDADE 10(DEZ) DIAS, IMPRORROGAVEL. RE SRF/METROP. N 13980021,PTA N 16000009664-67</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="#NFe31171117359233000188550010092658141108857848"><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>0Nzyf1McnQe7BElD/FNdrL8A5y8=</DigestValue></Reference></SignedInfo><SignatureValue>KpFm2TUYQMZ8Lmiyt/Z13nvn1JKfgZwzR7KfQKOCOcQC2PTOwYbD2adQeIko5FSqLBlkQav1JlWF8YZSRMUGq8Di+7IopqKZxFOz+rfe+d5qfRfE92TEbIM/HT3JaeKYoxw1tDdPX7WWss0oOLmVvSyLKizM6hhs7EhAG0qw6w4m5bhqg0HojXngyAP/6Cr3nN5JvMep6b/hnn2PytSMUXGcTUdAOM9Kuc2FuWtGkZ5s+6YHm8JxyRhfSk5EHNcy+ONO2e93NQn1iyRiMkI+0kpFRdm4yT2iTtsqw48vtV3pDh61NooAX02qMnRxIkLpjrxuyDQXjM5vuF8Yuf4N0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131172739396376">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171117359233000188550010092658141108857848</chNFe>
  <dhRecbto>2017-11-09T13:30:43-02:00</dhRecbto>
  <nProt>131172739396376</nProt>
  <digVal>0Nzyf1McnQe7BElD/FNdrL8A5y8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>