<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171043214055004870550000006286591358700841"><ide><cUF>31</cUF><cNF>35870084</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>628659</nNF><dhEmi>2017-10-11T04:43:16-03:00</dhEmi><dhSaiEnt>2017-10-11T04:43:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2.1.0.0</verProc></ide><emit><CNPJ>43214055004870</CNPJ><xNome>MARTINS COM SERV DISTR SA</xNome><enderEmit><xLgr>AV JOSE ANDRAUS GASSANI MOD A 12</xLgr><nro>5400</nro><xBairro>DIST INDUSTRIAL</xBairro><cMun>3170206</cMun><xMun>UBERLANDIA</xMun><UF>MG</UF><CEP>38402339</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3432181122</fone></enderEmit><IE>7025134601225</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA</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>3535341000</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>504970</cProd><cEAN>7897095008669</cEAN><xProd>BROCA FIBROC.IRWIN 1/4X250</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>CD</uCom><qCom>6.0000</qCom><vUnCom>17.5300000000</vUnCom><vProd>105.18</vProd><cEANTrib>7897095008669</cEANTrib><uTrib>CD</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.5300000000</vUnTrib><vOutro>0.79</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>104.88</vBCSTRet><vICMSSTRet>8.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.97</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:     104,88  Valor do imposto retido       8,42</infAdProd></det><det nItem="2"><prod><cProd>502614</cProd><cEAN>7891009833774</cEAN><xProd>FURAD.IMP.BOSCH GSB550 OF.220V</xProd><NCM>84672100</NCM><CEST>2110000</CEST><CFOP>5405</CFOP><uCom>CD</uCom><qCom>2.0000</qCom><vUnCom>237.9700000000</vUnCom><vProd>475.94</vProd><cEANTrib>7891009833774</cEANTrib><uTrib>CD</uTrib><qTrib>2.0000</qTrib><vUnTrib>237.9700000000</vUnTrib><vOutro>3.61</vOutro><indTot>1</indTot><nFCI>F81836B1-7993-4957-8D10-8F933D08F0D1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>565.85</vBCSTRet><vICMSSTRet>45.42</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>479.55</vBC><pPIS>1.65</pPIS><vPIS>7.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI F81836B1-7993-4957-8D10-8F933D08F0D1| Base de calculo da substituicao tributaria:     565,85  Valor do imposto retido      45,42</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>581.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>9.66</vPIS><vCOFINS>44.50</vCOFINS><vOutro>4.40</vOutro><vNF>585.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>18485037000112</CNPJ><xNome>MARTINS URN-MG - MATRIZ</xNome><IE>7021819520049</IE><xEnder>AV JOSE ANDRAUS GASSANI 4560</xEnder><xMun>UBERLANDIA</xMun><UF>MG</UF></transporta><veicTransp><placa>PVQ0688</placa><UF>MG</UF><RNTC>47502463</RNTC></veicTransp><vol><qVol>3</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol><pesoL>6.488</pesoL><pesoB>6.488</pesoB></vol></transp><cobr><fat><nFat>65072651</nFat><vOrig>585.52</vOrig><vLiq>585.52</vLiq></fat><dup><nDup>1693122</nDup><dVenc>2017-10-31</dVenc><vDup>292.76</vDup></dup><dup><nDup>1693123</nDup><dVenc>2017-11-20</dVenc><vDup>292.76</vDup></dup></cobr><infAdic><infCpl>| RECEBA NO TRIBANCO SEUS CREDITOS DAS VENDAS COM CARTOES UTILIZANDO A MAQUININHA DA REDECARD.| VOCE GANHA MAIS SEGURANCA, AGILIDADE, E VANTAGENS ESPECIAIS NAS COMPRAS COM O MARTINS.| CONTATE O REPRESENTANTE MARTINS OU LIGUE NO 0800 701 5503 OPCAO 3.| CST 060 - VALOR   105,18 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CST 560 - VALOR   475,94 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CODIGO CLIENTE:   2122380  CARGA:     10501  MANIFESTO:      8459  VIAGEM:    345907| NOME FANTASIA: MARTINS M PARA CONSTRUCAO| ESTAB.EMISSOR:  16 - 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  <dhRecbto>2017-10-11T04:44:55-03:00</dhRecbto>
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