<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180103064064000144550010001163851005346220"><ide><cUF>31</cUF><cNF>00534622</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros Ven</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>116385</nNF><dhEmi>2018-01-30T00:00:00-02:00</dhEmi><dhSaiEnt>2018-01-30T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>2542</cProd><cEAN /><xProd>SERRA MANUAL FLEX BIMETAL 12X24 - PCT C10UN</xProd><NCM>82029100</NCM><CEST>0800700</CEST><CFOP>5403</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>32.2600000000</vUnCom><vProd>64.52</vProd><cEANTrib /><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.2600000000</vUnTrib><vOutro>1.18</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>22.97</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>0</modBC><vBC>58.28</vBC><pICMS>12.0000</pICMS><vICMS>6.99</vICMS><modBCST>4</modBCST><vBCST>88.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.70</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 22,97. BASE ST 88,85. VL ST 4,57. PERC. ST 16,01</infAdProd></det><det nItem="2"><prod><cProd>26039</cProd><cEAN /><xProd>OLEO ANTI FERRUGEM 300ML WHITE LUB - FD C12UN</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>53.9900000000</vUnCom><vProd>107.98</vProd><cEANTrib /><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>53.9900000000</vUnTrib><vOutro>1.97</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>21.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.95</vBC><pICMS>18.0000</pICMS><vICMS>19.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.95</vBC><pPIS>1.6500</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 21,71</infAdProd></det><det nItem="3"><prod><cProd>27006</cProd><cEAN /><xProd>DISCO CORTE INOX 04.12X1,0 X78 2T - PCT C10UN</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5403</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>9.3900000000</vUnCom><vProd>93.90</vProd><cEANTrib /><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3900000000</vUnTrib><vOutro>1.72</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>33.07</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>61.92</vBC><pICMS>4.0000</pICMS><vICMS>2.48</vICMS><modBCST>4</modBCST><vBCST>87.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.88</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.62</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 33,07. BASE ST 87,29. VL ST 0,49. PERC. ST 8,10</infAdProd></det><det nItem="4"><prod><cProd>30568</cProd><cEAN /><xProd>TRENA EMBORRACHADA 05M 19MM - CX C12UN</xProd><NCM>90178010</NCM><CEST>0802100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>34.0600000000</vUnCom><vProd>34.06</vProd><cEANTrib /><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.0600000000</vUnTrib><vOutro>0.62</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>16.32</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>27.51</vBC><pICMS>4.0000</pICMS><vICMS>1.10</vICMS><modBCST>4</modBCST><vBCST>44.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.68</vBC><pIPI>15.0000</pIPI><vIPI>5.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.68</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 16,32. BASE ST 44,84. VL ST 3,23. PERC. ST 8,10</infAdProd></det><total><ICMSTot><vBC>257.66</vBC><vICMS>30.36</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>220.98</vBCST><vST>17.25</vST><vProd>300.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>5.20</vIPI><vPIS>5.04</vPIS><vCOFINS>23.26</vCOFINS><vOutro>5.49</vOutro><vNF>328.40</vNF><vTotTrib>94.07</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>4</qVol><esp>FDPCTCX</esp><marca>DIVERSOS</marca><pesoL>12.370</pesoL><pesoB>12.370</pesoB></vol></transp><cobr><fat><nFat>116385</nFat><vOrig>328.40</vOrig><vLiq>328.40</vLiq></fat><dup><nDup>116385/1-1</nDup><dVenc>2018-02-14</dVenc><vDup>328.40</vDup></dup></cobr><infAdic><infCpl>Nome Fantasia.. MARTINS CASA E CONSTRUCAOCarregamento... 33820 Pedido......... 668001841 Vendedor.......LUCIANO MANOEL PALLOS JUNIOR (A) Plano Pagamento 14 DIAS A VISTA Forma Pagamento BOLETOS ICMS-ST CALCULADO CONFORME REGIME ESPECIAL No45.000010687-92, ALIQUOTA DE ICMS DE 12 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 94,07 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="#NFe31180103064064000144550010001163851005346220"><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>Z9oOvDxv9lH/tMSvp4nULraPGcc=</DigestValue></Reference></SignedInfo><SignatureValue>jccqvKdVa+jG3s2jCbChu/EIMS0IlI7ot0IcKRsTEEUNVVn5sPn9wWC3FWhDXeL2hsTa5uHEbWUZTh5RX7vHp4gmr62REK7gj1zCI3Hse3pNhvbncuE7EAJB22vt3ql/ExE/IOKlu4pz/0M/4IqV4McTtW9o56oE0NFVPKOQeMf2gYDfKX9GR7ngF8A39Ow+lVnk+ivHbmgEQgxzv2ayuIMT4qgc1hMy5wsR9R/4JEKsFwZ47NO2pYWAfpfp56t086w5IA3C/Qe560XdjEFO8Yeo0b/gjykFR1qDTNOUJQexCMxg9z2JZl3nFsb/r0rcsVgcCaR0Ld9VOueENfR+lw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131182826352829">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.20</verAplic>
  <chNFe>31180103064064000144550010001163851005346220</chNFe>
  <dhRecbto>2018-01-30T14:55:27-02:00</dhRecbto>
  <nProt>131182826352829</nProt>
  <digVal>Z9oOvDxv9lH/tMSvp4nULraPGcc=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>