<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="3.10"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180365359911000155550010002718936111016036" versao="3.10"><ide><cUF>31</cUF><cNF>11101603</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>271893</nNF><dhEmi>2018-03-16T23:59:00-02:00</dhEmi><dhSaiEnt>2018-03-19T23:59:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170701</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.2.106</verProc><dhCont>2018-03-16T22:49:02-03:00</dhCont><xJust>SEFAZ DE ORIGEM INDISPONIVEL</xJust></ide><emit><CNPJ>65359911000155</CNPJ><xNome>COMERCIAL E DISTRIBUIDORA THIBABEM LTDA</xNome><xFant>COM.E DIST.THIBABEM LTDA</xFant><enderEmit><xLgr>AV. MANOEL VIDA</xLgr><nro>1580</nro><xBairro>IMACULADA CONCEICAO</xBairro><cMun>3170701</cMun><xMun>VARGINHA</xMun><UF>MG</UF><CEP>37070025</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536903100</fone></enderEmit><IE>7077586710083</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONTRUCAO LTDA ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>726</nro><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><email>lojamartinsmc@hotmail.com</email></dest><entrega><CNPJ>15546918000108</CNPJ><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>726</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF></entrega><det nItem="1"><prod><cProd>993583</cProd><cEAN>7898953997132</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 3 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>68.16</vProd><cEANTrib>7898953997132</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>42.60</vBC><pICMS>12.0000</pICMS><vICMS>5.11</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>66.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.16</vBC><pPIS>0.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.16</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>993584</cProd><cEAN>7898953997149</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 4 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>34.08</vProd><cEANTrib>7898953997149</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.30</vBC><pICMS>12.0000</pICMS><vICMS>2.56</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>33.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.08</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.08</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2073</cProd><cEAN>7891960874687</cEAN><xProd>ADESIVO PLAST. 17GR BISNAGA AMANCO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.2600000000</vUnCom><vProd>63.00</vProd><cEANTrib>7891960874687</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.2600000000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.00</vBC><pICMS>18.0000</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>0.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2074</cProd><cEAN>7891960874694</cEAN><xProd>ADESIVO PLAST. 75GR BISNAGA AMANCO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>87.00</vProd><cEANTrib>7891960874694</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.00</vBC><pICMS>18.0000</pICMS><vICMS>15.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2075</cProd><cEAN>7891960180054</cEAN><xProd>ADESIVO PLAST.175GR C/PINC. AMANCO</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>83.88</vProd><cEANTrib>7891960180054</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.88</vBC><pICMS>18.0000</pICMS><vICMS>15.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>83.88</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.88</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2861</cProd><cEAN /><xProd>JOELHO ULTRATEMP CPVC 90 AMANCO 22#</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.5146920000</vUnCom><vProd>30.29</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.5146920000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>20.60</vBC><pICMS>12.0000</pICMS><vICMS>2.47</vICMS><modBCST>4</modBCST><pMVAST>44.8800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>29.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.29</vBC><pPIS>0.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2894</cProd><cEAN /><xProd>CONECTOR ULTR.TRA.FM AMANCO 22X3/4#</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>7.2500310000</vUnCom><vProd>145.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>7.2500310000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>103.80</vBC><pICMS>12.0000</pICMS><vICMS>12.46</vICMS><modBCST>4</modBCST><pMVAST>44.8800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>150.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>145.00</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2893</cProd><cEAN>7891960881562</cEAN><xProd>CONECTOR ULTR.TRA.FM AMANCO 22X1/2#</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>7.8970880000</vUnCom><vProd>78.97</vProd><cEANTrib>7891960881562</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.8970880000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>53.60</vBC><pICMS>12.0000</pICMS><vICMS>6.43</vICMS><modBCST>4</modBCST><pMVAST>44.8800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>77.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.97</vBC><pPIS>0.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.97</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2889</cProd><cEAN>7891960820943</cEAN><xProd>LUVA ULTRATEMP TRAN.CPVC AMANCO 22X1/2#</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.2352750000</vUnCom><vProd>32.35</vProd><cEANTrib>7891960820943</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2352750000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>22.00</vBC><pICMS>12.0000</pICMS><vICMS>2.64</vICMS><modBCST>4</modBCST><pMVAST>44.8800</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>31.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>32.35</vBC><pPIS>0.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: 3FAD93D2-52B2-4622-8980-5B9756C26803</infAdProd></det><det nItem="10"><prod><cProd>396114</cProd><cEAN>07898493993922</cEAN><xProd>ILUMI-INTER.SAFIRA 1T.S.+TOM.2P+T 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nItem="11"><prod><cProd>396125</cProd><cEAN>07898322644124</cEAN><xProd>ILUMI-PLACA SAFIRA 4X2 SAIDA FIO 2253</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.9621150000</vUnCom><vProd>9.62</vProd><cEANTrib>07898322644124</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.9621150000</vUnTrib><indTot>1</indTot><xPed>20010360</xPed><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.08</vBC><pICMS>12.0000</pICMS><vICMS>0.73</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>9.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.97</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.62</vBC><pPIS>0.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.62</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>396119</cProd><cEAN>07898493993830</cEAN><xProd>ILUMI-TOMADA SAFIRA 2P+T 10A/250V 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