<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180665359911000155550010002806946111022067" versao="4.00"><ide><cUF>31</cUF><cNF>11102206</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>280694</nNF><dhEmi>2018-06-22T20:20:00-03:00</dhEmi><dhSaiEnt>2018-06-25T20:20:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170701</cMunFG><tpImp>1</tpImp><tpEmis>6</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.3.34</verProc><dhCont>2018-06-22T20:20:20-03:00</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>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>20010780</xPed><nItemPed>1</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="2"><prod><cProd>2075</cProd><cEAN>7891960180054</cEAN><xProd>ADESIVO PLAST.175GR C/PINC. AMANCO &lt;SCX&gt;</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6400000000</vUnCom><vProd>79.68</vProd><cEANTrib>7891960180054</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6400000000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.68</vBC><pICMS>18.0000</pICMS><vICMS>14.34</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>79.68</vBC><pPIS>0.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.68</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>993859</cProd><cEAN>7898493992314</cEAN><xProd>ILUMI-TOM.CX.SOB.2P+T C/PL.2X2 BOX 63140</xProd><NCM>85366910</NCM><CEST>1200400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.4146010000</vUnCom><vProd>88.29</vProd><cEANTrib>7898493992314</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4146010000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>58.86</vBC><pICMS>12.0000</pICMS><vICMS>7.06</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>88.43</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.85</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>88.29</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>993854</cProd><cEAN>7898493992369</cEAN><xProd>ILUMI-INTER.1TS+TO.2P+T CX.SOB.C/P 63200</xProd><NCM>85365090</NCM><CEST>1200400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>5.5647180000</vUnCom><vProd>111.29</vProd><cEANTrib>7898493992369</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.5647180000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.18</vBC><pICMS>12.0000</pICMS><vICMS>8.90</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>111.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.16</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>111.29</vBC><pPIS>0.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.29</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>993853</cProd><cEAN>7898493992338</cEAN><xProd>ILUMI-INTER.CX.SOB.1 TC.SIMP. BOX 6317</xProd><NCM>85365090</NCM><CEST>1200400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5872200000</vUnCom><vProd>71.74</vProd><cEANTrib>7898493992338</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5872200000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.82</vBC><pICMS>12.0000</pICMS><vICMS>5.74</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>71.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.19</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>71.74</vBC><pPIS>0.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.74</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>997060</cProd><cEAN>7898493993007</cEAN><xProd>ILUMI-PLAFONIERE BRANCO 100W-SOQ.IMPORT.</xProd><NCM>94051099</NCM><CEST>2112200</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.4050110000</vUnCom><vProd>144.30</vProd><cEANTrib>7898493993007</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.4050110000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>106.09</vBC><pICMS>12.0000</pICMS><vICMS>12.73</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>165.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.99</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>144.30</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.30</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>993581</cProd><cEAN>7898953997118</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 1 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>68.16</vProd><cEANTrib>7898953997118</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>7</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="8"><prod><cProd>993580</cProd><cEAN>7898953997200</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 0 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0372560000</vUnCom><vProd>34.07</vProd><cEANTrib>7898953997200</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0372560000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>8</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>34.07</vBC><pPIS>0.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.07</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>993582</cProd><cEAN>7898953997125</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 2 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>34.08</vProd><cEANTrib>7898953997125</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>9</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="10"><prod><cProd>993584</cProd><cEAN>7898953997149</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 4 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><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>20010780</xPed><nItemPed>10</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="11"><prod><cProd>993585</cProd><cEAN>7898953997156</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 5 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>34.08</vProd><cEANTrib>7898953997156</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>11</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="12"><prod><cProd>993587</cProd><cEAN>7898953997170</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 7 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>34.08</vProd><cEANTrib>7898953997170</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>12</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="13"><prod><cProd>993588</cProd><cEAN>7898953997187</cEAN><xProd>NUMERO RESID.LUXO ESP. 15CM NR 8 DECORE</xProd><NCM>76169900</NCM><CEST>1007300</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.0399560000</vUnCom><vProd>17.04</vProd><cEANTrib>7898953997187</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.0399560000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.65</vBC><pICMS>12.0000</pICMS><vICMS>1.28</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>16.57</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.71</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>17.04</vBC><pPIS>0.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>396119</cProd><cEAN>7898493993830</cEAN><xProd>ILUMI-TOMADA SAFIRA 2P+T 10A/250V 22140#</xProd><NCM>85366910</NCM><CEST>1200400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>3.0183690000</vUnCom><vProd>226.38</vProd><cEANTrib>7898493993830</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>3.0183690000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>168.63</vBC><pICMS>12.0000</pICMS><vICMS>20.24</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>253.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.37</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>226.38</vBC><pPIS>0.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>226.38</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>396123</cProd><cEAN>7898493993977</cEAN><xProd>ILUMI-TOMADA SAFIRA DUPLA 2P+T 22120</xProd><NCM>85366910</NCM><CEST>1200400</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.0247800000</vUnCom><vProd>240.99</vProd><cEANTrib>7898493993977</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.0247800000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>160.64</vBC><pICMS>12.0000</pICMS><vICMS>19.28</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>241.34</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.16</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>240.99</vBC><pPIS>0.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.99</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>996319</cProd><cEAN>7899077326402</cEAN><xProd>MISTURADOR P/CHUV. C/ ACAB.C-33 FORUSI</xProd><NCM>84818019</NCM><CEST>1007900</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>66.2302730000</vUnCom><vProd>132.46</vProd><cEANTrib>7899077326402</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>66.2302730000</vUnTrib><indTot>1</indTot><xPed>20010780</xPed><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>71.42</vBC><pICMS>12.0000</pICMS><vICMS>8.57</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><pRedBCST>0.0000</pRedBCST><vBCST>107.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.74</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>132.46</vBC><pPIS>0.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>990.07</vBC><vICMS>127.39</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1287.36</vBCST><vST>130.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1413.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.18</vPIS><vCOFINS>42.39</vCOFINS><vOutro>0.00</vOutro><vNF>1543.76</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>65359911000155</CNPJ><xNome>COMERCIAL E DISTRIBUIDORA THIBABEM LTDA</xNome><IE>7077586710083</IE><xEnder>AV. MANOEL VIDA, 1580 - IMACULADA CONCEICAO</xEnder><xMun>VARGINHA</xMun><UF>MG</UF></transporta><vol><qVol>11</qVol><nVol>11</nVol><pesoL>20.996</pesoL><pesoB>20.996</pesoB></vol></transp><cobr><fat><nFat>280694</nFat><vOrig>1543.76</vOrig><vLiq>1543.76</vLiq></fat><dup><nDup>280694 - 1</nDup><dVenc>2018-07-25</dVenc><vDup>771.88</vDup></dup><dup><nDup>280694 - 2</nDup><dVenc>2018-08-24</dVenc><vDup>771.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1543.76</vPag></detPag></pag><infAdic><infCpl>nr. pedido 20010780 cod. cliente. 101872 1003 VICENTE DE PAULA CAZELATO NUMERO TRANSACAO DE VENDA 344054 PRAZO DE VALIDADE ESTENDIDO DE 03 TRES PARA 07 SETE DIAS CONFORME REGIME ESPECIAL DF VARGINHA PTA N16.00044167098 OBS ENTREGA ICMS ST CONF. ANEXO XV DO RICMSMG ICMS CALCULADO CONF. REGIME ESPECIALNUMERO 45.00001228439 CST.000TRIBUTACAO NORMAL</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="#NFe31180665359911000155550010002806946111022067"><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>LAF4EXq1GrnMP18yDzygwtIfPZU=</DigestValue></Reference></SignedInfo><SignatureValue>gGIO36WgffJ1X42ir3aauDaZJJHCC49bfPE8dAarfvd7ZKlljLvFvIJWcRHO4n3RFeRtD3YuU2DwpzNe3T2QzgowbVE56EBBU/cdBPxCP+6MucZqXLQQZa6ZZGMCRq/Kvc5j90sSLFBCo2Y+FdHbhLkYikp0cMQIjYqQK5/W7wZvIDiK8lCnZ0Os5Bco9J20jAsP5X9/m31XteJOHnMkQlBM0kjPq1lof8WH+ufH8/F4iAWmmRBcRE1A3HhtshtUCx4RYhalIHtp/dGZ/7PS0zACPEz+J1rY+xT+KJqAOfKf3jkp+sBR2vTj1GzvwWumjngjqzcEUE78fP/6ZdcBkg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID631180001230546"><tpAmb>1</tpAmb><verAplic>SVCAN.PrLot_4.1.5</verAplic><chNFe>31180665359911000155550010002806946111022067</chNFe><dhRecbto>2018-06-22T20:18:49-03:00</dhRecbto><nProt>631180001230546</nProt><digVal>LAF4EXq1GrnMP18yDzygwtIfPZU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>