<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171009229762000139550010000025971000025971"><ide><cUF>31</cUF><cNF>00002597</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2597</nNF><dhEmi>2017-10-18T00:00:00-02:00</dhEmi><dhSaiEnt>2017-10-19T06:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3142601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFe_Util v1.4</verProc></ide><emit><CNPJ>09229762000139</CNPJ><xNome>VIA BRASIL DISTRIBUIDORA DE MATERIAL DE CONTRUCAO</xNome><xFant>VIA BRASIL DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA SAO JOAO</xLgr><nro>621</nro><xBairro>CENTRO</xBairro><cMun>3142601</cMun><xMun>MONSENHOR PAULO</xMun><UF>MG</UF><CEP>37405000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3532631479</fone></enderEmit><IE>0010540820024</IE><CRT>1</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA-00066</xNome><enderDest><xLgr>R OLEGARIO MACIEL, 187</xLgr><nro>00187</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></dest><det nItem="1"><prod><cProd>01212</cProd><cEAN /><xProd>REGISTRO ESFERA VALEPLAST AZUL IRRIGACAO</xProd><NCM>84248229</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>63.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot><nItemPed>000001</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.3300</pCredSN><vCredICMSSN>29.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val.Aprox.Tributos R$0,00 (0,00%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>00136</cProd><cEAN /><xProd>DUCHA HIGIENICA METAL MEGA</xProd><NCM>39229000</NCM><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>85.50</vProd><cEANTrib 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/><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000003</nItemPed></prod><imposto><vTotTrib>4.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val.Aprox.Tributos R$4,28 (4,20%) Fonte: IBPT</infAdProd></det><det nItem="4"><prod><cProd>00040</cProd><cEAN /><xProd>PORTA ENCABECADA MOGNO 80CM</xProd><NCM>44182000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>850.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot><nItemPed>000004</nItemPed></prod><imposto><vTotTrib>114.32</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.3300</pCredSN><vCredICMSSN>29.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val.Aprox.Tributos R$114,32 (13,45%) Fonte: IBPT</infAdProd></det><det nItem="5"><prod><cProd>00039</cProd><cEAN /><xProd>PORTA ENCABECADA MOGNO 70CM</xProd><NCM>44182000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>340.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot><nItemPed>000005</nItemPed></prod><imposto><vTotTrib>45.73</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.3300</pCredSN><vCredICMSSN>29.20</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val.Aprox.Tributos R$45,73 (13,45%) Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1441.10</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1441.10</vNF><vTotTrib>167.92</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>09229762000139</CNPJ><xNome>VIA BRASIL DISTRIBUIDORA</xNome><IE>0010540820024</IE><xMun>MONSENHOR PAULO</xMun><UF>MG</UF></transporta><vol><qVol>41</qVol><esp>VOLUMES</esp></vol></transp><cobr><fat><nFat>0000002597</nFat><vOrig>1441.10</vOrig><vLiq>1441.10</vLiq></fat><dup><nDup>0000002597-01</nDup><dVenc>2017-10-19</dVenc><vDup>1441.10</vDup></dup></cobr><infAdic><infCpl>Cumprimento Lei 12741/12 e Decreto 8264/14 - Val.Aprox.Tributos R$167,92 Fonte: IBPT - Frete por conta: FOB(Destinatario/Remetente)DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$29,20, CORRESPONDENTE A ALIQUOTA DE 2,33%, NOS TERMOS DO ART. 23 DA LC 123/2006.</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 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  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171009229762000139550010000025971000025971</chNFe>
  <dhRecbto>2017-10-18T16:56:31-02:00</dhRecbto>
  <nProt>131172716375879</nProt>
  <digVal>cqCnNFhtYkXxzogsbH87SDb7dOQ=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>