<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171013783640000167550010002056811002319092"><ide><cUF>31</cUF><cNF>00231909</cNF><natOp>VENDA MERC. AD. OU RECEB. TERC.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>205681</nNF><dhEmi>2017-10-06T21:43:00-03:00</dhEmi><dhSaiEnt>2017-10-09T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3143005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.0.0.2</verProc></ide><emit><CNPJ>13783640000167</CNPJ><xNome>DISTRIBUIDORA GIROBEM S.A.</xNome><xFant>GIROBEM</xFant><enderEmit><xLgr>Av. Belo Horizonte</xLgr><nro>307</nro><xBairro>Eldorado</xBairro><cMun>3143005</cMun><xMun>MONTE BELO</xMun><UF>MG</UF><CEP>37115970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535732500</fone></enderEmit><IE>0017868600063</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</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>11913</cProd><cEAN>7898089528002</cEAN><xProd>DOB PORTEIRA NO.0PC SAO ROMAO</xProd><NCM>83021000</NCM><CEST>1007600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>3.7050000000</vUnCom><vProd>22.23</vProd><cEANTrib>7898089528002</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.7050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.03</vBC><pPIS>1.6500</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>14198</cProd><cEAN>7896039713492</cEAN><xProd>CONJ FAME BLANC C/PL TOM NORM 10A 1349</xProd><NCM>85366910</NCM><CEST>1200400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>6.1860000000</vUnCom><vProd>123.72</vProd><cEANTrib>7896039713492</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.1860000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.72</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>17297</cProd><cEAN>7891323020706</cEAN><xProd>TINTA SUPER GALVITE 3,6L</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>89.0025000000</vUnCom><vProd>356.01</vProd><cEANTrib>7891323020706</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>89.0025000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>348.07</vBC><pPIS>1.6500</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>348.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>17298</cProd><cEAN>7891323020713</cEAN><xProd>TINTA SUPER GALVITE FUNDO ESPECIAL 900ML</xProd><NCM>32089010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>26.7050000000</vUnCom><vProd>160.23</vProd><cEANTrib>7891323020713</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.7050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>156.64</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>895</cProd><cEAN>7898089528019</cEAN><xProd>DOB PORTEIRA NO.1PC SAO ROMAO</xProd><NCM>83021000</NCM><CEST>1007600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.3916666667</vUnCom><vProd>38.35</vProd><cEANTrib>7898089528019</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.3916666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.00</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>19224</cProd><cEAN>7896451837332</cEAN><xProd>RES L&amp;C 3055-O 220V 7500W ADV/T</xProd><NCM>85168010</NCM><CEST>1200200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>18.0433333333</vUnCom><vProd>108.26</vProd><cEANTrib>7896451837332</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.0433333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.75</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>19729</cProd><cEAN>7896380140275</cEAN><xProd>ROLO ATLAS ESPUMA POLIESTER CINZA 05CM C/C 406/5</xProd><NCM>96034010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.1008333333</vUnCom><vProd>25.21</vProd><cEANTrib>7896380140275</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1008333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.21</vBC><pICMS>18.0000</pICMS><vICMS>4.54</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.67</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>19730</cProd><cEAN>7896380140299</cEAN><xProd>ROLO ATLAS ESPUMA POLIESTER CINZA 09CM C/C 406/9</xProd><NCM>96034010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.6658333333</vUnCom><vProd>31.99</vProd><cEANTrib>7896380140299</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.6658333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.99</vBC><pICMS>18.0000</pICMS><vICMS>5.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.23</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>19731</cProd><cEAN>7896380140312</cEAN><xProd>ROLO ATLAS ESPUMA POLIESTER CINZA 15CM C/C 406/15</xProd><NCM>96034010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2816666667</vUnCom><vProd>25.69</vProd><cEANTrib>7896380140312</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2816666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.69</vBC><pICMS>18.0000</pICMS><vICMS>4.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.07</vBC><pPIS>1.6500</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>19222</cProd><cEAN>7896451853202</cEAN><xProd>TORN ELETRICA LOREN EASY 220V 5500W BRANCA L&amp;C</xProd><NCM>85167990</NCM><CEST>1200200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>82.8000000000</vUnCom><vProd>165.60</vProd><cEANTrib>7896451853202</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.63</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>82.89</vBC><vICMS>14.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1057.29</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>16.93</vPIS><vCOFINS>78.02</vCOFINS><vOutro>0.00</vOutro><vNF>1057.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome><xEnder>O MESMO</xEnder><xMun>Monte Belo</xMun><UF>MG</UF></transporta><veicTransp><placa>HBF0891</placa><UF>MG</UF></veicTransp><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>34.961</pesoL><pesoB>34.961</pesoB></vol></transp><cobr><fat><vOrig>1057.29</vOrig><vLiq>1057.29</vLiq></fat><dup><nDup>205681-1/4</nDup><dVenc>2017-10-23</dVenc><vDup>264.32</vDup></dup><dup><nDup>205681-2/4</nDup><dVenc>2017-11-06</dVenc><vDup>264.32</vDup></dup><dup><nDup>205681-3/4</nDup><dVenc>2017-11-20</dVenc><vDup>264.32</vDup></dup><dup><nDup>205681-4/4</nDup><dVenc>2017-12-04</dVenc><vDup>264.33</vDup></dup></cobr><infAdic><infAdFisco>Base de Calculo ST : 937,20;Parcela ICMS retido cobravel do dest.: ICMS-ST : 15,56;</infAdFisco><infCpl>ROTA 1 - 36 - 11;;REGIME ESPECIAL/PTA N. 45.000004532-51.;IMPOSTO RECOLHIDO POR SUBSTITUICAO TRIBUTARIA, NOS TERMOS DO ART. 14, PARTE 1, ANEXO XV DO RICMS.;</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod 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versao="3.10"><infProt Id="ID131172705728167">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.10</verAplic>
  <chNFe>31171013783640000167550010002056811002319092</chNFe>
  <dhRecbto>2017-10-06T21:44:18-03:00</dhRecbto>
  <nProt>131172705728167</nProt>
  <digVal>Fkz3BIEx3tQyBRtx4NbDUL3J2Xs=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>