<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180417359233000188550010098938411118045558"><ide><cUF>31</cUF><cNF>11804555</cNF><natOp>VEN. COME.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>9893841</nNF><dhEmi>2018-04-16T09:45:01-03:00</dhEmi><dhSaiEnt>2018-04-16T09:45:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3118601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>03357</cProd><cEAN>47896587019945</cEAN><xProd>SELADOR MAD.EUCATEX EXTRA    1/4X6</xProd><NCM>32089029</NCM><CEST>2400100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>76.3700000000</vUnCom><vProd>76.37</vProd><cEANTrib>47896587019945</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.3700000000</vUnTrib><vOutro>0.33</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>60.9140</pRedBC><vBC>46.85</vBC><pICMS>12.0000</pICMS><vICMS>5.62</vICMS><modBCST>4</modBCST><pMVAST>76.0000</pMVAST><vBCST>82.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.22</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.70</vBC><pPIS>1.6500</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>66415</cProd><cEAN>7897013534249</cEAN><xProd>BATERIA ALCALINA  9V ELGIN</xProd><NCM>85061010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.3600000000</vUnCom><vProd>19.08</vProd><cEANTrib>7897013534249</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>19.08</vBC><pICMS>18.0000</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>19.08</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>19.08</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01048</cProd><cEAN>7891988006428</cEAN><xProd>PULVERIZADOR  0,5L GUARANY GAT INS</xProd><NCM>84248990</NCM><CFOP>5102</CFOP><uCom>DZ</uCom><qCom>1.0000</qCom><vUnCom>50.6100000000</vUnCom><vProd>50.61</vProd><cEANTrib>7891988006428</cEANTrib><uTrib>DZ</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.6100000000</vUnTrib><vOutro>0.20</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.81</vBC><pICMS>18.0000</pICMS><vICMS>9.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>50.61</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.81</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>02584</cProd><cEAN>17898364820040</cEAN><xProd>MASCARA PART.TOX.P1C/V.20.01KSNC50</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>78.1400000000</vUnCom><vProd>78.14</vProd><cEANTrib>17898364820040</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>78.1400000000</vUnTrib><vOutro>0.31</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>78.45</vBC><pICMS>18.0000</pICMS><vICMS>14.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>78.14</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>78.45</vBC><pPIS>1.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02638</cProd><cEAN>17898364820019</cEAN><xProd>MASCARA PART.TOX.P1S/V.10.01KSNC50</xProd><NCM>63079010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.8400000000</vUnCom><vProd>51.84</vProd><cEANTrib>17898364820019</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.8400000000</vUnTrib><vOutro>0.21</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.05</vBC><pICMS>18.0000</pICMS><vICMS>9.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>51.84</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.05</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>05217</cProd><cEAN>7897095003480</cEAN><xProd>BROCA VIDEA EXT.LONG.06,5MM-1/4X30</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>16.2500000000</vUnCom><vProd>48.75</vProd><cEANTrib>7897095003480</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.2500000000</vUnTrib><vOutro>0.22</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>73.6615</pRedBC><vBC>36.13</vBC><pICMS>12.0000</pICMS><vICMS>4.34</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>56.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.78</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.97</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>05227</cProd><cEAN>7897095003510</cEAN><xProd>BROCA VIDEA EXT.LONG.09,5MM-3/8X30</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>17.7600000000</vUnCom><vProd>53.28</vProd><cEANTrib>7897095003510</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.7600000000</vUnTrib><vOutro>0.24</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>73.6486</pRedBC><vBC>39.48</vBC><pICMS>12.0000</pICMS><vICMS>4.74</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>61.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.32</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.52</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>17479</cProd><cEAN>7896650400894</cEAN><xProd>RESISTENCIA DUCH.TERMOSY7700X220EN</xProd><NCM>85168010</NCM><CEST>1200200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>38.00</vProd><cEANTrib>7896650400894</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><vOutro>0.17</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>72.8421</pRedBC><vBC>27.85</vBC><pICMS>12.0000</pICMS><vICMS>3.34</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>43.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.46</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.17</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>23164</cProd><cEAN>17897801302385</cEAN><xProd>ANEL BORRAC.ESG100MM KRONA     C25</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>24.4500000000</vUnCom><vProd>24.45</vProd><cEANTrib>17897801302385</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.4500000000</vUnTrib><vOutro>0.10</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>24.55</vBC><pICMS>18.0000</pICMS><vICMS>4.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>24.45</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.55</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>31098</cProd><cEAN>7898265690172</cEAN><xProd>PE GELADEIRA PLAST.QUADRADO.BEGE</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5403</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>7.89</vProd><cEANTrib>7898265690172</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>53.2319</pRedBC><vBC>4.20</vBC><pICMS>12.0000</pICMS><vICMS>0.50</vICMS><modBCST>4</modBCST><pMVAST>60.9800</pMVAST><vBCST>6.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.71</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.89</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>31099</cProd><cEAN>7898265690158</cEAN><xProd>PE GELADEIRA PLAST.QUADRADO.BRANCO</xProd><NCM>39241000</NCM><CEST>1400600</CEST><CFOP>5403</CFOP><uCom>JG</uCom><qCom>1.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>7.89</vProd><cEANTrib>7898265690158</cEANTrib><uTrib>JG</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>53.2319</pRedBC><vBC>4.20</vBC><pICMS>12.0000</pICMS><vICMS>0.50</vICMS><modBCST>4</modBCST><pMVAST>60.9800</pMVAST><vBCST>6.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.71</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.89</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>55067</cProd><cEAN>7897095014189</cEAN><xProd>BROCA VIDEA CONCR/PED.10MM IRWI.C5</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>39.5400000000</vUnCom><vProd>39.54</vProd><cEANTrib>7897095014189</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.5400000000</vUnTrib><vOutro>0.18</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>74.3551</pRedBC><vBC>29.58</vBC><pICMS>12.0000</pICMS><vICMS>3.55</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>46.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.74</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.72</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>55603</cProd><cEAN>7899106100195</cEAN><xProd>DISCO CORTE 10X1/8X3/4A36QB32ICDER</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>22.70</vProd><cEANTrib>7899106100195</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><vOutro>0.11</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>70.4846</pRedBC><vBC>16.11</vBC><pICMS>12.0000</pICMS><vICMS>1.93</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>25.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.58</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.81</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>55987</cProd><cEAN>088381442749</cEAN><xProd>SERRA MAD.VIDEA185=71/4X24D MAKIT</xProd><NCM>82023100</NCM><CEST>0800700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>21.7400000000</vUnCom><vProd>173.92</vProd><cEANTrib>088381442749</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>21.7400000000</vUnTrib><vOutro>0.80</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>74.4250</pRedBC><vBC>130.24</vBC><pICMS>4.0000</pICMS><vICMS>5.21</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>221.10</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.59</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>174.72</vBC><pPIS>1.6500</pPIS><vPIS>2.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>55988</cProd><cEAN>088381442756</cEAN><xProd>SERRA MAD.VIDEA185=71/4X40D MAKIT</xProd><NCM>82023100</NCM><CEST>0800700</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>24.3300000000</vUnCom><vProd>170.31</vProd><cEANTrib>088381442756</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>24.3300000000</vUnTrib><vOutro>0.78</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>72.3387</pRedBC><vBC>123.98</vBC><pICMS>4.0000</pICMS><vICMS>4.96</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>210.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.93</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.09</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>57099</cProd><cEAN>7898105772426</cEAN><xProd>ANUNCIADOR PRESENCA 180GRAUS FO.EN</xProd><NCM>85318000</NCM><CEST>2111500</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.1400000000</vUnCom><vProd>60.28</vProd><cEANTrib>7898105772426</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.1400000000</vUnTrib><vOutro>0.28</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>66.2575</pRedBC><vBC>40.22</vBC><pICMS>4.0000</pICMS><vICMS>1.61</vICMS><modBCST>4</modBCST><pMVAST>63.9000</pMVAST><vBCST>65.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.26</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>60.56</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>08580</cProd><cEAN>6359660881837</cEAN><xProd>JOELHEIRA P/PROTECAO CGO1 CARBOGRA</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>48.1600000000</vUnCom><vProd>48.16</vProd><cEANTrib>6359660881837</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.1600000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>48.35</vBC><pICMS>18.0000</pICMS><vICMS>8.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>48.16</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>48.35</vBC><pPIS>1.6500</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>33152</cProd><cEAN>7897547201853</cEAN><xProd>PISTOLA PINT.AR DIRETO MD90ARPR.EN</xProd><NCM>84242000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>28.7000000000</vUnCom><vProd>172.20</vProd><cEANTrib>7897547201853</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.7000000000</vUnTrib><vOutro>0.66</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>48.8900</pRedBC><vBC>84.51</vBC><pICMS>18.0000</pICMS><vICMS>15.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>172.86</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>79115</cProd><cEAN>7895099089288</cEAN><xProd>PINO P/PINADOR MAKITA F20    C5000</xProd><NCM>73170090</NCM><CEST>1005700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>12.3400000000</vUnCom><vProd>12.34</vProd><cEANTrib>7895099089288</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>60.2917</pRedBC><vBC>7.44</vBC><pICMS>4.0000</pICMS><vICMS>0.30</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>12.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.98</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.34</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>79117</cProd><cEAN>7895099089301</cEAN><xProd>PINO P/PINADOR MAKITA F30    C5000</xProd><NCM>73170090</NCM><CEST>1005700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>17.2000000000</vUnCom><vProd>17.20</vProd><cEANTrib>7895099089301</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2000000000</vUnTrib><vOutro>0.06</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>60.2907</pRedBC><vBC>10.43</vBC><pICMS>4.0000</pICMS><vICMS>0.42</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>17.71</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.77</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.26</vBC><pPIS>1.6500</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>79119</cProd><cEAN>7895099089325</cEAN><xProd>PINO P/PINADOR MAKITA F40    C5000</xProd><NCM>73170090</NCM><CEST>1005700</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>23.9300000000</vUnCom><vProd>23.93</vProd><cEANTrib>7895099089325</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9300000000</vUnTrib><vOutro>0.12</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>60.3845</pRedBC><vBC>14.57</vBC><pICMS>4.0000</pICMS><vICMS>0.58</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><vBCST>24.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.87</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.05</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>79194</cProd><cEAN>8989227872077</cEAN><xProd>PINADOR PNEUMATICO ULTRA F50 PRO</xProd><NCM>84671900</NCM><CEST>0801900</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>163.4300000000</vUnCom><vProd>163.43</vProd><cEANTrib>8989227872077</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>163.4300000000</vUnTrib><vOutro>0.69</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>37.0617</pRedBC><vBC>60.91</vBC><pICMS>4.0000</pICMS><vICMS>2.44</vICMS><modBCST>4</modBCST><pMVAST>69.7600</pMVAST><pRedBCST>51.1100</pRedBCST><vBCST>103.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.17</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.12</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>02649</cProd><cEAN>7898950438072</cEAN><xProd>FITA ANTID.ESC.PT 05CMX05M SCOPOEN</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>6.0000</qCom><vUnCom>14.3300000000</vUnCom><vProd>85.98</vProd><cEANTrib>7898950438072</cEANTrib><uTrib>RL</uTrib><qTrib>6.0000</qTrib><vUnTrib>14.3300000000</vUnTrib><vOutro>0.34</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.32</vBC><pICMS>18.0000</pICMS><vICMS>15.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>85.98</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>86.32</vBC><pPIS>1.6500</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1036.31</vBC><vICMS>119.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>984.03</vBCST><vST>137.09</vST><vProd>1446.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>23.96</vPIS><vCOFINS>110.37</vCOFINS><vOutro>5.99</vOutro><vNF>1589.37</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>04276364698</CPF><xNome>MARCIO GOMES DA SILVA</xNome><xEnder>RUA LAGOA SANTA, 302</xEnder><xMun>BETIM</xMun><UF>MG</UF></transporta><retTransp><vServ>0.00</vServ><vBCRet>0.00</vBCRet><pICMSRet>0.00</pICMSRet><vICMSRet>0.00</vICMSRet><CFOP>5353</CFOP><cMunFG>3132909</cMunFG></retTransp><veicTransp><placa>GWR7728</placa><UF>MG</UF></veicTransp><vol><qVol>9</qVol><esp>A GRANEL</esp><pesoL>26.330</pesoL><pesoB>28.963</pesoB></vol></transp><cobr><fat><nFat>9893841</nFat><vOrig>1589.37</vOrig><vLiq>1589.37</vLiq></fat><dup><nDup>9893841/1</nDup><dVenc>2018-05-13</dVenc><vDup>529.79</vDup></dup><dup><nDup>9893841/2</nDup><dVenc>2018-05-20</dVenc><vDup>529.79</vDup></dup><dup><nDup>9893841/3</nDup><dVenc>2018-05-27</dVenc><vDup>529.79</vDup></dup></cobr><infAdic><infCpl>ICMS ST CALC CONF AUTORIZACAO PROVISORIA, PTA 45.000010273-87. Base Ant ICMS: 0,00  Valor Ant ICMS: 0,00  Base ST: 984,03  Valor ST: 137,09. PGTO: (35P) 529,79 EM 13/05/18, 20/05/18 e 27/05/18. , GER: Kinderm 222/duarte. (1)TRIBUTADO PELO ICMS. (1I)TRIBUTADO PELO ICMS. (4)B.CAL.RED.A.IV ITEM 16 RICMSMG. (R1)ICMS ALIQ.12% CF.AUT.PROV.REG.ESP. (R1I)ICMS ALIQ.4% CF.AUT.PROV.REG.ESP. (R3I)ICMS ALIQ.4% CF.AUT.PROV.REG.ESP PRAZO VALIDADE 10(DEZ) DIAS, IMPRORROGAVEL. RE SRF/METROP. 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