<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180203064064000144550010001224221005454656"><ide><cUF>31</cUF><cNF>00545465</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros em qu</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>122422</nNF><dhEmi>2018-02-28T00:00:00-03:00</dhEmi><dhSaiEnt>2018-03-01T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3122306</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>10.2300000000</vUnCom><vProd>102.30</vProd><cEANTrib /><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.2300000000</vUnTrib><vOutro>0.43</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>36.03</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>60.63</vBC><pICMS>4.0000</pICMS><vICMS>2.43</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>102.73</vBC><pPIS>1.6500</pPIS><vPIS>1.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 36,03. BASE ST 87,29. VL ST 4,88. PERC. ST 8,10</infAdProd></det><det nItem="2"><prod><cProd>30638</cProd><cEAN /><xProd>TELA GAL 1,50X50M 2 FIO 18 - RL C50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>252.3200000000</vUnCom><vProd>504.64</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>252.3200000000</vUnTrib><vOutro>2.10</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>213.26</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>368.00</vBC><pICMS>4.0000</pICMS><vICMS>14.72</vICMS><modBCST>4</modBCST><vBCST>568.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>506.74</vBC><pIPI>15.0000</pIPI><vIPI>76.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>506.74</vBC><pPIS>1.6500</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 213,26. BASE ST 568,06. VL ST 36,39. PERC. ST 6,30</infAdProd></det><det nItem="3"><prod><cProd>30640</cProd><cEAN /><xProd>TELA GAL 1,80X50M 2 FIO 18 - RL C50M</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5403</CFOP><uCom>RL</uCom><qCom>2.0000</qCom><vUnCom>303.5900000000</vUnCom><vProd>607.18</vProd><cEANTrib /><uTrib>RL</uTrib><qTrib>2.0000</qTrib><vUnTrib>303.5900000000</vUnTrib><vOutro>2.52</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>256.59</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>416.28</vBC><pICMS>4.0000</pICMS><vICMS>16.65</vICMS><modBCST>4</modBCST><vBCST>642.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>41.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>609.70</vBC><pIPI>15.0000</pIPI><vIPI>91.46</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>609.70</vBC><pPIS>1.6500</pPIS><vPIS>10.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>609.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 256,59. BASE ST 642,36. VL ST 41,15. PERC. ST 6,30</infAdProd></det><det nItem="4"><prod><cProd>30666</cProd><cEAN /><xProd>ARAME REC TOR BWG 18 EMB1X20 PG7 1,25 - CX C20KG</xProd><NCM>72171090</NCM><CEST>1004400</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>106.1100000000</vUnCom><vProd>106.11</vProd><cEANTrib /><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.1100000000</vUnTrib><vOutro>0.44</vOutro><indTot>1</indTot></prod><imposto><vTotTrib>38.97</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>0</modBC><vBC>82.90</vBC><pICMS>4.0000</pICMS><vICMS>3.32</vICMS><modBCST>4</modBCST><vBCST>125.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.76</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>106.55</vBC><pIPI>5.0000</pIPI><vIPI>5.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>106.55</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total Aproximado de Tributos 38,97. BASE ST 125,55. VL ST 7,76. PERC. ST 8,10</infAdProd></det><total><ICMSTot><vBC>927.81</vBC><vICMS>37.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>1423.26</vBCST><vST>90.18</vST><vProd>1320.23</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>172.80</vIPI><vPIS>21.88</vPIS><vCOFINS>100.76</vCOFINS><vOutro>5.49</vOutro><vNF>1588.70</vNF><vTotTrib>544.85</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>7</qVol><esp>RLPCTCX</esp><marca>DIVERSOS</marca><pesoL>152.000</pesoL><pesoB>152.000</pesoB></vol></transp><cobr><fat><nFat>122422</nFat><vOrig>1588.70</vOrig><vLiq>1588.70</vLiq></fat><dup><nDup>122422/1-1</nDup><dVenc>2018-03-15</dVenc><vDup>1588.70</vDup></dup></cobr><infAdic><infCpl>Nome Fantasia.. MARTINS CASA E CONSTRUCAOCarregamento... 34279 Pedido......... 668002034 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 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) (Miudeza5) (Leveza0) Total Aproximado de Tributos 544,85 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="#NFe31180203064064000144550010001224221005454656"><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>O+cH5gz8Nnt75Jvxd1OZoZpgzx8=</DigestValue></Reference></SignedInfo><SignatureValue>EgojazTFPr4hZZyetGZp+fWOx6+vGlh/hioYRPj7vOblmuwf+uE9MnSq2hkP3UqmL4PbZh/Wu4/gcAKynDU/F9bmMu4GSBrTIWAlPO4YHU391NjJCdLVSA5gIhE6EBRYUKgIrqiGLrZDQYAG2PRs97V3EGvv9nyw3K+ffF4g05IuxnkWfjCykrP1gQgvZoaxWeEhjvLST/KYZ3amrHElRxtDzb+lo4OLiWYWz8fmPGSlXCwNbNKOIItF5uJ3bEC1TIG70BjkRRg6F6JxpbuXI7+9xDFJww/2r1TM15b/EAeIGFIVh+16Ccep+7lMJXBGuwMHuBrnE2gxmmi4l5aYkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="ID131182854557675">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.23</verAplic>
  <chNFe>31180203064064000144550010001224221005454656</chNFe>
  <dhRecbto>2018-02-28T11:20:13-03:00</dhRecbto>
  <nProt>131182854557675</nProt>
  <digVal>O+cH5gz8Nnt75Jvxd1OZoZpgzx8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>