<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe43171092751858000378550020001628101002420030" versao="3.10"><ide><cUF>43</cUF><cNF>00242003</cNF><natOp>VENDA PROD./MERCADORIAS - MG</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>162810</nNF><dhEmi>2017-10-20T09:08:28-02:00</dhEmi><dhSaiEnt>2017-10-20T09:08:28-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4314902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.59</verProc></ide><emit><CNPJ>92751858000378</CNPJ><xNome>INDUSTRIA DE PLASTICOS HERC LTDA</xNome><xFant>HERC FL03</xFant><enderEmit><xLgr>AV: SEVERO DULLIUS</xLgr><nro>240</nro><xCpl>ANEXO 220</xCpl><xBairro>SAO JOAO</xBairro><cMun>4314902</cMun><xMun>PORTO ALEGRE</xMun><UF>RS</UF><CEP>90200310</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5130214900</fone></enderEmit><IE>0963023675</IE><IEST>1583571780114</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA</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></dest><det nItem="1"><prod><cProd>1128</cProd><cEAN>7898059553003</cEAN><xProd>TORNEIRA JARDIM C/ADAPTADOR PARA 3/4  1128</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.1400000000</vUnCom><vProd>27.36</vProd><cEANTrib>7898059553003</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>27.36</vBC><pICMS>12.0000</pICMS><vICMS>3.28</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>43.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.49</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>27.36</vBC><pIPI>5.0000</pIPI><vIPI>1.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>27.36</vBC><pPIS>1.6500</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>115</cProd><cEAN>7898059540997</cEAN><xProd>TORNEIRA MULTI-USO 15 CM 1/2 BRANCA 1158-1</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>24.0000</qCom><vUnCom>1.5600000000</vUnCom><vProd>37.44</vProd><cEANTrib>7898059540997</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>37.44</vBC><pICMS>12.0000</pICMS><vICMS>4.49</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>59.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>37.44</vBC><pIPI>5.0000</pIPI><vIPI>1.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.44</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>123</cProd><cEAN>7898059544209</cEAN><xProd>TORNEIRA TANQUE 10 CM 1/2  BRANCA C/ROSCA C/BICO 1120-1</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>1.8300000000</vUnCom><vProd>21.96</vProd><cEANTrib>7898059544209</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>21.96</vBC><pICMS>12.0000</pICMS><vICMS>2.64</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>34.65</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.60</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>21.96</vBC><pIPI>5.0000</pIPI><vIPI>1.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>21.96</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>145</cProd><cEAN>7898059541123</cEAN><xProd>TORNEIRA ALAVANCA 18 CM 1/2 BRANCA 1113-1</xProd><NCM>84818019</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7898059541123</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>30.00</vBC><pICMS>12.0000</pICMS><vICMS>3.60</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>45.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.51</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>150</cProd><cEAN>7898059543660</cEAN><xProd>TORNEIRA LAVATORIO 1/2 BRANCA 1195-1</xProd><NCM>84818019</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.7300000000</vUnCom><vProd>44.76</vProd><cEANTrib>7898059543660</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>44.76</vBC><pICMS>12.0000</pICMS><vICMS>5.37</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>67.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.76</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>215</cProd><cEAN>7898059540713</cEAN><xProd>BICO TORNEIRA JARDIM COM PORCA 1128-B</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>0.4900000000</vUnCom><vProd>5.88</vProd><cEANTrib>7898059540713</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>5.88</vBC><pICMS>12.0000</pICMS><vICMS>0.71</vICMS><modBCST>4</modBCST><pMVAST>44.8800</pMVAST><vBCST>8.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.88</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2385</cProd><cEAN>7898059551238</cEAN><xProd>ASSENTO ALMOF PRIME BR 2385</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>23.6600000000</vUnCom><vProd>70.98</vProd><cEANTrib>7898059551238</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>23.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>70.98</vBC><pICMS>12.0000</pICMS><vICMS>8.52</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>110.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.36</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.98</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2386</cProd><cEAN>7898059551245</cEAN><xProd>ASSENTO ALMOF PRIME CZ CL 2386</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.6600000000</vUnCom><vProd>47.32</vProd><cEANTrib>7898059551245</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.32</vBC><pICMS>12.0000</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>73.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.32</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2389</cProd><cEAN>7898059551276</cEAN><xProd>ASSENTO ALMOF PRIME CM 2389</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.6600000000</vUnCom><vProd>47.32</vProd><cEANTrib>7898059551276</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>47.32</vBC><pICMS>12.0000</pICMS><vICMS>5.68</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>73.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.57</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.32</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2612</cProd><cEAN>7898059552129</cEAN><xProd>TANQUE HERC BRANCO 20 LITROS 2612</xProd><NCM>39221000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>25.9300000000</vUnCom><vProd>51.86</vProd><cEANTrib>7898059552129</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>51.86</vBC><pICMS>12.0000</pICMS><vICMS>6.22</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>80.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.86</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>334</cProd><cEAN>7898059543608</cEAN><xProd>REGISTRO PVC 20 SEM CANOPLA MARROM 1987-1</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.6300000000</vUnCom><vProd>31.56</vProd><cEANTrib>7898059543608</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.56</vBC><pICMS>12.0000</pICMS><vICMS>3.79</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>49.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.56</vBC><pIPI>5.0000</pIPI><vIPI>1.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>31.56</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>335</cProd><cEAN>7898059543615</cEAN><xProd>REGISTRO PVC 25 SEM CANOPLA MARROM 1987-2</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>2.8700000000</vUnCom><vProd>34.44</vProd><cEANTrib>7898059543615</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>34.44</vBC><pICMS>12.0000</pICMS><vICMS>4.13</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>54.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>34.44</vBC><pIPI>5.0000</pIPI><vIPI>1.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>34.44</vBC><pPIS>1.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>3500</cProd><cEAN>7898059548764</cEAN><xProd>ESGUICHO PISTOLA P/ ENGATE RAPIDO 3500</xProd><NCM>84248221</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>40.32</vProd><cEANTrib>7898059548764</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>40.32</vBC><pICMS>4.0000</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.32</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>3501</cProd><cEAN>7898059548771</cEAN><xProd>ESGUICHO PISTOLA C/ ENGATE PARA MANGUEIRA 1/2 3501</xProd><NCM>84248221</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>52.44</vProd><cEANTrib>7898059548771</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>52.44</vBC><pICMS>4.0000</pICMS><vICMS>2.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.44</vBC><pPIS>1.6500</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3527</cProd><cEAN>7898059549563</cEAN><xProd>DUCHA 7 FUNCOES C/ ENGATE PARA MANGUEIRA 1/2 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