<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe43180188674080000101550010003041701574191711"><ide><cUF>43</cUF><cNF>57419171</cNF><natOp>VENDA DE MERCADORIA PRODUTO SUJ. A SUBST (0850)</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>304170</nNF><dhEmi>2018-01-17T08:22:00-02:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4304804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.41</verProc></ide><emit><CNPJ>88674080000101</CNPJ><xNome>TRAMONTINA ELETRIK S.A.</xNome><enderEmit><xLgr>RODOVIA BR-470/RS, KM230</xLgr><nro>S/N</nro><xBairro>TRIANGULO</xBairro><cMun>4304804</cMun><xMun>CARLOS BARBOSA</xMun><UF>RS</UF><CEP>95185000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5434618200</fone></enderEmit><IE>0260010766</IE><IEST>0010915460017</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA</xNome><enderDest><xLgr>R. OLEGARIO MACIEL</xLgr><nro>726</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><det nItem="1"><prod><cProd>57303001</cProd><cEAN>7891435052190</cEAN><xProd>CAIXA + TAMPA 1 POSTO EM TERMOPLASTICO LINHA LIZFLEX BRANCO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>2.2420000000</vUnCom><vProd>179.36</vProd><cEANTrib>7891435052190</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.2420000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>179.36</vBC><pICMS>12.0000</pICMS><vICMS>21.52</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>293.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>31.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>179.36</vBC><pIPI>5.0000</pIPI><vIPI>8.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>179.36</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VLR. BC ST = 293,06 ICM ST = 31,23</infAdProd></det><det nItem="2"><prod><cProd>57115092</cProd><cEAN>7891435042986</cEAN><xProd>TAMPO 1 FURO 9,5MM EM TERMOPLASTICO SISTEMA MODULAR BRANCO</xProd><NCM>39259090</NCM><CEST>1001700</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.3030000000</vUnCom><vProd>30.30</vProd><cEANTrib>7891435042986</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.3030000000</vUnTrib><indTot>1</indTot><nFCI>E6F0F3CF-E1F5-4068-852E-D6C0D3FD9290</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>30.30</vBC><pICMS>12.0000</pICMS><vICMS>3.64</vICMS><modBCST>4</modBCST><pMVAST>55.6100</pMVAST><vBCST>49.51</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>30.30</vBC><pIPI>5.0000</pIPI><vIPI>1.52</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30.30</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VLR. BC ST = 49,51 ICM ST = 5,28 Resolucao do Senado Federal n. 13/12, numero do FCI: E6F0F3CF-E1F5-4068-852E-D6C0D3FD9290</infAdProd></det><det nItem="3"><prod><cProd>57115002</cProd><cEAN>7891435042801</cEAN><xProd>INTERRUPTOR PARALELO EM TERMOPLASTICO C/COMPON. METALICOS 10A/250V SISTEMA MODULAR BRANCO</xProd><NCM>85365090</NCM><CEST>1200400</CEST><EXTIPI>03</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>2.6550000000</vUnCom><vProd>265.50</vProd><cEANTrib>7891435042801</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>2.6550000000</vUnTrib><indTot>1</indTot><nFCI>8F45D520-BD42-42F5-B292-497A34A2CCA2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>265.50</vBC><pICMS>12.0000</pICMS><vICMS>31.86</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>418.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>43.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>265.50</vBC><pIPI>5.0000</pIPI><vIPI>13.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>265.50</vBC><pPIS>1.6500</pPIS><vPIS>4.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>265.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VLR. BC ST = 418,83 ICM ST = 43,53 Resolucao do Senado Federal n. 13/12, numero do FCI: 8F45D520-BD42-42F5-B292-497A34A2CCA2</infAdProd></det><det nItem="4"><prod><cProd>57115001</cProd><cEAN>7891435042795</cEAN><xProd>INTERRUPTOR SIMPLES EM TERMOPLASTICO C/COMPONEN. METALICOS 10A/250V SISTEMA MODULAR BRANCO</xProd><NCM>85365090</NCM><CEST>1200400</CEST><EXTIPI>03</EXTIPI><CFOP>6401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.8980000000</vUnCom><vProd>284.70</vProd><cEANTrib>7891435042795</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.8980000000</vUnTrib><indTot>1</indTot><nFCI>12F6AC98-9533-45DF-8571-26DD12261AC3</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>284.70</vBC><pICMS>12.0000</pICMS><vICMS>34.16</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>449.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>46.68</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>284.70</vBC><pIPI>5.0000</pIPI><vIPI>14.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>284.70</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VLR. BC ST = 449,12 ICM ST = 46,68 Resolucao do Senado Federal n. 13/12, numero do FCI: 12F6AC98-9533-45DF-8571-26DD12261AC3</infAdProd></det><det nItem="5"><prod><cProd>57115030</cProd><cEAN>7891435064131</cEAN><xProd>TOMADA 2P+T (H35) EM TERMOPLASTICO C/COMPONENTES METALICOS 10A/250V SISTEMA MODULAR BRANCA</xProd><NCM>85366910</NCM><CEST>1200400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>1.9500000000</vUnCom><vProd>292.50</vProd><cEANTrib>7891435064131</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.9500000000</vUnTrib><indTot>1</indTot><nFCI>BB4CA6AC-B17C-45AE-9286-32BD722B4330</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>292.50</vBC><pICMS>12.0000</pICMS><vICMS>35.10</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>505.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>55.87</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.50</vBC><pIPI>15.0000</pIPI><vIPI>43.88</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>292.50</vBC><pPIS>1.6500</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VLR. BC ST = 505,37 ICM ST = 55,87 Resolucao do Senado Federal n. 13/12, numero do FCI: BB4CA6AC-B17C-45AE-9286-32BD722B4330</infAdProd></det><det nItem="6"><prod><cProd>57115056</cProd><cEAN>7891435056907</cEAN><xProd>TOMADA RJ45 (CAT. 6) EM TERMOPLASTICO COM COMPONENTES METALICOS SISTEMA MODULAR BRANCO</xProd><NCM>85369090</NCM><CEST>1200400</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.4930000000</vUnCom><vProd>89.86</vProd><cEANTrib>7891435056907</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.4930000000</vUnTrib><indTot>1</indTot><nFCI>D18FFA2E-5C13-4CE5-94FA-CBF99667825D</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>89.86</vBC><pICMS>12.0000</pICMS><vICMS>10.78</vICMS><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>155.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>17.16</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.86</vBC><pIPI>15.0000</pIPI><vIPI>13.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>89.86</vBC><pPIS>1.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>VLR. BC ST = 155,26 ICM ST = 17,16 Resolucao do Senado Federal n. 13/12, numero do FCI: D18FFA2E-5C13-4CE5-94FA-CBF99667825D</infAdProd></det><total><ICMSTot><vBC>1142.22</vBC><vICMS>137.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>1871.15</vBCST><vST>199.75</vST><vProd>1142.22</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>95.37</vIPI><vPIS>18.85</vPIS><vCOFINS>86.81</vCOFINS><vOutro>0.00</vOutro><vNF>1437.34</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>95591723001271</CNPJ><xNome>TNT MERCURIO CARGAS E ENCOMEND</xNome><IE>0290179548</IE><xEnder>AV.RUBEN BENTO ALVES</xEnder><xMun>CAXIAS DO SUL</xMun><UF>RS</UF></transporta><vol><qVol>16</qVol><esp>VOLUMES</esp><pesoL>10.970</pesoL><pesoB>12.000</pesoB></vol></transp><cobr><fat><nFat>304170</nFat><vOrig>1237.59</vOrig><vLiq>1237.59</vLiq></fat><dup><nDup>304170-1</nDup><dVenc>2018-02-07</dVenc><vDup>199.75</vDup></dup><dup><nDup>304170-2</nDup><dVenc>2018-02-16</dVenc><vDup>412.53</vDup></dup><dup><nDup>304170-3</nDup><dVenc>2018-03-18</dVenc><vDup>412.53</vDup></dup><dup><nDup>304170-4</nDup><dVenc>2018-04-17</dVenc><vDup>412.53</vDup></dup></cobr><infAdic><infCpl>AGENTE/REPRESENTANTE: 88/512 PEDIDO: 88.512.21907-02 METRAGEM CUBICA: 0,0948 MERCADORIAS ACONDICIONADAS EM: 1 CAIXA. BANCO: 237-BANCO BRADESCO S.A ** NAO ACEITAMOS DEVOLUCAO SEM CONSULTA PREVIA.</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="#NFe43180188674080000101550010003041701574191711"><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>97lYp5KlkUh8dF3AzP2Bt0SqXBo=</DigestValue></Reference></SignedInfo><SignatureValue>czIZDXXeQBAfx/YDygQ+VmgVEuyw+mn40LrW5qoNSbgvnqZRM+ZkoYfet1iMge9orw1vO19po93wnpOdOLnAwo0I/eqvanXuouw1gEpTFnO54G2Whnzy7pdJmEv+gKbLWtgjNO7krfbGQLLHhFZrQIbcZ9Al3bOK2MTY3BsiWMwZkvLZSf5a8UHJD4JfkUSZDBB+5BE7d4gDJOWMbFmO+RLBJZG97yH4IZzT6bSqCsS0TIIbAYqkdGwk19NcWniYLNs5priWwcs6SSUoAUdfOa0Vk+/B1L7iOt6vJggbJXg/JksVcTwpU3P5vUBEJq3dKpRScl+6IhIcl7yvd3IehA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS201712260925</verAplic><chNFe>43180188674080000101550010003041701574191711</chNFe><dhRecbto>2018-01-17T08:23:14-02:00</dhRecbto><nProt>143180009043211</nProt><digVal>97lYp5KlkUh8dF3AzP2Bt0SqXBo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>