<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180417359233000188550010098426571117288526"><ide><cUF>31</cUF><cNF>11728852</cNF><natOp>VEN. COME.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>9842657</nNF><dhEmi>2018-04-04T08:22:55-03:00</dhEmi><dhSaiEnt>2018-04-04T08:22:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</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>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>19173</cProd><cEAN>17898128280134</cEAN><xProd>MASSA PLASTICA CZA IBERE   12X400G</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>69.9800000000</vUnCom><vProd>69.98</vProd><cEANTrib>17898128280134</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.9800000000</vUnTrib><vOutro>0.64</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>70.62</vBC><pICMS>18.0000</pICMS><vICMS>12.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>69.98</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.62</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>19177</cProd><cEAN>17898128280059</cEAN><xProd>MASSA PLASTICA BCA IBERE   12X400G</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>71.6400000000</vUnCom><vProd>71.64</vProd><cEANTrib>17898128280059</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.6400000000</vUnTrib><vOutro>0.66</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.30</vBC><pICMS>18.0000</pICMS><vICMS>13.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>71.64</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.30</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>19553</cProd><cEAN>17898128280165</cEAN><xProd>MASSA PLASTICA PTO IBERE   12X400G</xProd><NCM>32141010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>70.8000000000</vUnCom><vProd>70.80</vProd><cEANTrib>17898128280165</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>70.8000000000</vUnTrib><vOutro>0.65</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.45</vBC><pICMS>18.0000</pICMS><vICMS>12.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>70.80</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.45</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>32941</cProd><cEAN>7891117007166</cEAN><xProd>TESOURA GRAMA 12 TRAMON.78330/125</xProd><NCM>82016000</NCM><CEST>0800400</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.9500000000</vUnCom><vProd>38.85</vProd><cEANTrib>7891117007166</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9500000000</vUnTrib><vOutro>0.38</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>26.3063</pRedBC><vBC>10.34</vBC><pICMS>12.0000</pICMS><vICMS>1.24</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><pRedBCST>68.8800</pRedBCST><vBCST>16.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.66</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.23</vBC><pPIS>1.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>04900</cProd><cEAN>7898493212375</cEAN><xProd>BUCHA FIXACAO TIJ/GES N06SFOR C200</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5403</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898493212375</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>63.5000</pRedBC><vBC>20.65</vBC><pICMS>12.0000</pICMS><vICMS>2.48</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>32.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.31</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.33</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>04901</cProd><cEAN>7898493212405</cEAN><xProd>BUCHA FIXACAO TIJ/GES N08SFORPLAST</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5403</CFOP><uCom>%</uCom><qCom>4.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898493212405</cEANTrib><uTrib>%</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>63.5000</pRedBC><vBC>20.65</vBC><pICMS>12.0000</pICMS><vICMS>2.48</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>32.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.31</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.33</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>04902</cProd><cEAN>7898493212320</cEAN><xProd>BUCHA FIXACAO TIJ/GES N10SFORP C50</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5403</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>32.00</vProd><cEANTrib>7898493212320</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>63.5000</pRedBC><vBC>20.65</vBC><pICMS>12.0000</pICMS><vICMS>2.48</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>32.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.31</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.33</vBC><pPIS>1.6500</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>05827</cProd><cEAN>7891645035174</cEAN><xProd>CHAVE ESTRIA 10X11MM MAYLE</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>12.69</vProd><cEANTrib>7891645035174</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>71.6312</pRedBC><vBC>9.24</vBC><pICMS>4.0000</pICMS><vICMS>0.37</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>15.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.45</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.84</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>05828</cProd><cEAN>7891645035150</cEAN><xProd>CHAVE ESTRIA 12X13MM MAYLE      EN</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.8100000000</vUnCom><vProd>14.43</vProd><cEANTrib>7891645035150</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.8100000000</vUnTrib><vOutro>0.17</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>71.5177</pRedBC><vBC>10.49</vBC><pICMS>4.0000</pICMS><vICMS>0.42</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>17.81</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.79</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.60</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>05829</cProd><cEAN>7891645035143</cEAN><xProd>CHAVE ESTRIA 14X15MM MAYLE      EN</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.3900000000</vUnCom><vProd>10.78</vProd><cEANTrib>7891645035143</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><vOutro>0.01</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>70.8720</pRedBC><vBC>7.65</vBC><pICMS>4.0000</pICMS><vICMS>0.31</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>12.99</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.03</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.79</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>05830</cProd><cEAN>7891645035136</cEAN><xProd>CHAVE ESTRIA 16X17MM MAYLE      EN</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1900000000</vUnCom><vProd>12.38</vProd><cEANTrib>7891645035136</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1900000000</vUnTrib><vOutro>0.14</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>71.4055</pRedBC><vBC>8.98</vBC><pICMS>4.0000</pICMS><vICMS>0.36</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>15.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.38</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.52</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>05831</cProd><cEAN>7891645035112</cEAN><xProd>CHAVE ESTRIA 18X19MM MAYLE      EN</xProd><NCM>82041100</NCM><CEST>0800900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.4100000000</vUnCom><vProd>7.41</vProd><cEANTrib>7891645035112</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>71.2551</pRedBC><vBC>5.28</vBC><pICMS>4.0000</pICMS><vICMS>0.21</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>8.96</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.40</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.41</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>24021</cProd><cEAN>7897768401841</cEAN><xProd>UNIAO IRRIGACAO INT.1/2       C50</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5403</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>30.5500000000</vUnCom><vProd>30.55</vProd><cEANTrib>7897768401841</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.5500000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>70.3764</pRedBC><vBC>21.81</vBC><pICMS>12.0000</pICMS><vICMS>2.62</vICMS><modBCST>4</modBCST><pMVAST>44.8800</pMVAST><vBCST>31.60</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.07</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.86</vBC><pPIS>1.6500</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>54698</cProd><cEAN>7898513370047</cEAN><xProd>PREGO 15X15 ACO TEM.NIQ.C/C M.FIX</xProd><NCM>73170090</NCM><CEST>1005700</CEST><CFOP>5403</CFOP><uCom>%</uCom><qCom>5.0000</qCom><vUnCom>4.1800000000</vUnCom><vProd>20.90</vProd><cEANTrib>7898513370047</cEANTrib><uTrib>%</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.1800000000</vUnTrib><vOutro>0.22</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.5072</pRedBC><vBC>14.12</vBC><pICMS>12.0000</pICMS><vICMS>1.69</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>21.97</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.26</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.12</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>85787</cProd><cEAN>17891645034105</cEAN><xProd>TRENA C/TRAVA 5M LUFKIN FITA3/4 C6</xProd><NCM>90178090</NCM><CEST>0802100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>79.00</vProd><cEANTrib>17891645034105</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><vOutro>0.88</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>78.9367</pRedBC><vBC>63.24</vBC><pICMS>4.0000</pICMS><vICMS>2.53</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>107.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.79</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.88</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>25.4000000000</vUnCom><vProd>25.40</vProd><cEANTrib>27897079016998</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.4000000000</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.6693</pRedBC><vBC>16.97</vBC><pICMS>4.0000</pICMS><vICMS>0.68</vICMS><modBCST>4</modBCST><pMVAST>87.3500</pMVAST><vBCST>31.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.04</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.69</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>17283</cProd><cEAN>37897079016988</cEAN><xProd>LAMPADA GELA/MICR 15X127E14 TASC10</xProd><NCM>85392200</NCM><CEST>0900100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>25.4000000000</vUnCom><vProd>25.40</vProd><cEANTrib>37897079016988</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.4000000000</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>65.6693</pRedBC><vBC>16.97</vBC><pICMS>4.0000</pICMS><vICMS>0.68</vICMS><modBCST>4</modBCST><pMVAST>87.3500</pMVAST><vBCST>31.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.04</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.69</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>23046</cProd><cEAN>17897801301142</cEAN><xProd>JOELHO 90 ESG  50MM      KRONA 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  <verAplic>14.1.29</verAplic>
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  <dhRecbto>2018-04-04T08:25:14-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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