<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180200567926000244550550000862011004500009" versao="3.10"><ide><cUF>31</cUF><cNF>00450000</cNF><natOp>VENDA DE MERCADORIA</natOp><indPag>2</indPag><mod>55</mod><serie>55</serie><nNF>86201</nNF><dhEmi>2018-02-03T00:00:00-02:00</dhEmi><dhSaiEnt>2018-02-03T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3151800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>00567926000244</CNPJ><xNome>LEAL DUTRA DISTRIBUIDORA LTDA</xNome><xFant>LEAL DUTRA - FILIAL</xFant><enderEmit><xLgr>AV. MANSUR FRAYHA</xLgr><nro>1410</nro><xBairro>JD ELIZABETE</xBairro><cMun>3151800</cMun><xMun>POCOS DE CALDAS</xMun><UF>MG</UF><CEP>37704355</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03537143344</fone></enderEmit><IE>1403211980130</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA   ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xCpl>LETRA A</xCpl><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>450950</cProd><cEAN /><xProd>BASE REGISTRO GAVETA 1.1/2 DECA 4509/502</xProd><NCM>84818093</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4.000</qCom><vUnCom>46.9090</vUnCom><vProd>187.64</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.9090</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="2"><prod><cProd>179974</cProd><cEAN /><xProd>SELADORA P/MAD.EXTRA SAYERLACK  900ML</xProd><NCM>32149000</NCM><CEST>1000300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.000</qCom><vUnCom>19.6650</vUnCom><vProd>117.99</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>19.6650</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>117.99</vBC><pICMS>18.00</pICMS><vICMS>21.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="3"><prod><cProd>179982</cProd><cEAN /><xProd>SELADORA P/MAD.EXTRA SAYERLACK 3,6LTS</xProd><NCM>32149000</NCM><CEST>1000300</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.000</qCom><vUnCom>63.5580</vUnCom><vProd>254.23</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.5580</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>254.23</vBC><pICMS>18.00</pICMS><vICMS>45.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="4"><prod><cProd>180025</cProd><cEAN /><xProd>VERNIZ SAYERLACK POLIREX IMBUIA  900ML</xProd><NCM>32081020</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.000</qCom><vUnCom>14.3020</vUnCom><vProd>85.81</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3020</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="5"><prod><cProd>180033</cProd><cEAN /><xProd>VERNIZ SAYERLACK POLIREX IMBUIA 3,6LTS</xProd><NCM>32081020</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>GL</uCom><qCom>4.000</qCom><vUnCom>50.4320</vUnCom><vProd>201.73</vProd><cEANTrib /><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>50.4320</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="6"><prod><cProd>180009</cProd><cEAN /><xProd>VERNIZ SAYERLACK POLIREX MOGNO   900ML</xProd><NCM>32081020</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.000</qCom><vUnCom>15.4640</vUnCom><vProd>92.78</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.4640</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="7"><prod><cProd>180017</cProd><cEAN /><xProd>VERNIZ SAYERLACK POLIREX MOGNO  3,6LTS</xProd><NCM>32081020</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>GL</uCom><qCom>4.000</qCom><vUnCom>52.5650</vUnCom><vProd>210.26</vProd><cEANTrib /><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>52.5650</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="8"><prod><cProd>180050</cProd><cEAN /><xProd>VERNIZ SAYERLACK POLIULACK BRILH.  900ML</xProd><NCM>32081020</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>6.000</qCom><vUnCom>16.3240</vUnCom><vProd>97.94</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.3240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><det nItem="9"><prod><cProd>180068</cProd><cEAN /><xProd>VERNIZ SAYERLACK POLIULACK BRILH. 3,6LTS</xProd><NCM>32081020</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>GL</uCom><qCom>4.000</qCom><vUnCom>56.6680</vUnCom><vProd>226.67</vProd><cEANTrib /><uTrib>GL</uTrib><qTrib>4.0000</qTrib><vUnTrib>56.6680</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>09</CST></PISNT></PIS><COFINS><COFINSNT><CST>09</CST></COFINSNT></COFINS><COFINSST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSST></imposto></det><total><ICMSTot><vBC>372.22</vBC><vICMS>67.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1475.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1475.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO - MOTORISTA ADENIR</xNome><xEnder>, 0</xEnder><xMun>POCOS DE CALDAS</xMun><UF>MG</UF></transporta><vol><qVol>12</qVol><esp>VOLUMES</esp><pesoL>50.000</pesoL><pesoB>50.000</pesoB></vol></transp><cobr><fat><nFat>86201</nFat><vOrig>1475.05</vOrig><vLiq>1475.05</vLiq></fat><dup><nDup>86201-1</nDup><dVenc>2018-02-10</dVenc><vDup>491.79</vDup></dup><dup><nDup>86201-2</nDup><dVenc>2018-02-17</dVenc><vDup>491.63</vDup></dup><dup><nDup>86201-3</nDup><dVenc>2018-02-24</dVenc><vDup>491.63</vDup></dup></cobr><infAdic><infCpl>ICMS ST recolhido anteriormente conf. Anexo XV do RICMS/MG.|Val.Aprox.Tributos (Lei No.12.741/12): R$480,90 (32,60%) - 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="#NFe31180200567926000244550550000862011004500009"><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>dXXCc7zFvnfMIKj3zxP+i6jdJfQ=</DigestValue></Reference></SignedInfo><SignatureValue>BD3YFw6Gr9DO7kLRmOWawpxQTodx7QkDMvDD51Dgv0urdltelvJk/GCkehtKq4jf6g2VmoJotZs/cGZqw5MSTl4RaZ4tB8oJ+gpIBWB7/LkBjyRiD3XylJg17T5b6/XUd2QlOeZeJuDlC613xyHOloXABe+9LMg4eLTD0n5MdepFCMSPdLmrcOOV28Kk1NU8eUA3ICZqvwmGwFpE4x6m4VrGlNhM2u/lvqAaRdzgMh77VnxBoo9tb6JMgo8OhMbo5mKD5MtvgVzfqboq8v3bFfPPdLm+uFz9/3pCpF+YmuIDJfzXit9JxDDjz1h6uSngITjG1bYB7KNXdRjpGh7ihg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131182831125220">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.21</verAplic>
  <chNFe>31180200567926000244550550000862011004500009</chNFe>
  <dhRecbto>2018-02-03T09:25:49-02:00</dhRecbto>
  <nProt>131182831125220</nProt>
  <digVal>dXXCc7zFvnfMIKj3zxP+i6jdJfQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>