<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171213783640000167550010002124061002386603"><ide><cUF>31</cUF><cNF>00238660</cNF><natOp>VENDA MERC. AD. OU RECEB. TERC.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>212406</nNF><dhEmi>2017-12-15T21:18:31-02:00</dhEmi><dhSaiEnt>2017-12-18T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3143005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0.22</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>10381</cProd><cEAN>7896380192519</cEAN><xProd>GARFO P/ROLO 23CM GAIOLA ATLAS 400/23SR</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.1441666667</vUnCom><vProd>61.73</vProd><cEANTrib>7896380192519</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1441666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.73</vBC><pICMS>18.0000</pICMS><vICMS>11.11</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.62</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10388</cProd><cEAN>17896380105318</cEAN><xProd>TRINCHA ATLAS MEDIA CERDA PRETA (02) 319 X3/4</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>1.5850000000</vUnCom><vProd>19.02</vProd><cEANTrib>17896380105318</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.5850000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>19.02</vBC><pICMS>18.0000</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10389</cProd><cEAN>17896380105325</cEAN><xProd>TRINCHA ATLAS MEDIA CERDA PRETA (03) 319X1</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.3050000000</vUnCom><vProd>27.66</vProd><cEANTrib>17896380105325</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.3050000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>27.66</vBC><pICMS>18.0000</pICMS><vICMS>4.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.68</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10391</cProd><cEAN>7896380105342</cEAN><xProd>TRINCHA ATLAS MEDIA CERDA PRETA (05) 319X2</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.2083333333</vUnCom><vProd>38.50</vProd><cEANTrib>7896380105342</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.2083333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.50</vBC><pICMS>18.0000</pICMS><vICMS>6.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.57</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>791</cProd><cEAN>7891323075201</cEAN><xProd>CORANTE LIQ P/TINTA AZUL XADREZ</xProd><NCM>32041700</NCM><CEST>2400300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.0161111111</vUnCom><vProd>72.58</vProd><cEANTrib>7891323075201</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.0161111111</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.36</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11652</cProd><cEAN>7891117030775</cEAN><xProd>ENGATE RAPIDO P/MANGUEIRA 1/2 TRAMONTINA 78506/000</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.0958333333</vUnCom><vProd>50.30</vProd><cEANTrib>7891117030775</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.0958333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>50.30</vBC><pICMS>18.0000</pICMS><vICMS>9.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.25</vBC><pPIS>1.6500</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>12148</cProd><cEAN>7896380192045</cEAN><xProd>GARFO P/ROLO 23CM C/BUCHA ATLAS 330/23SR</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6741666667</vUnCom><vProd>44.09</vProd><cEANTrib>7896380192045</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6741666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.09</vBC><pICMS>18.0000</pICMS><vICMS>7.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.15</vBC><pPIS>1.6500</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>14957</cProd><cEAN>7896380131075</cEAN><xProd>BROXA RETANGULAR STANDAR 18X8CM ATLAS 800/2</xProd><NCM>96034090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.4741666667</vUnCom><vProd>41.69</vProd><cEANTrib>7896380131075</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.4741666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>41.69</vBC><pICMS>18.0000</pICMS><vICMS>7.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.19</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>17184</cProd><cEAN>7891323079513</cEAN><xProd>TINTA NOVACOR PISO LISO CINZA CHUMBO 18L</xProd><NCM>32091010</NCM><CEST>2400100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>166.0600000000</vUnCom><vProd>332.12</vProd><cEANTrib>7891323079513</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>166.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>324.36</vBC><pPIS>1.6500</pPIS><vPIS>5.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>11620</cProd><cEAN>7892769010009</cEAN><xProd>ESPATULA FUN PVC 13,5CMX7CM SENIORS</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.5616666667</vUnCom><vProd>6.74</vProd><cEANTrib>7892769010009</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.5616666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.74</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>282.99</vBC><vICMS>50.93</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>694.43</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>10.47</vPIS><vCOFINS>48.22</vCOFINS><vOutro>0.00</vOutro><vNF>694.43</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>HBF0921</placa><UF>MG</UF></veicTransp><vol><qVol>6</qVol><esp>VOLUMES</esp><pesoL>65.870</pesoL><pesoB>65.870</pesoB></vol></transp><cobr><fat><vOrig>694.43</vOrig><vLiq>694.43</vLiq></fat><dup><nDup>212406-1/3</nDup><dVenc>2018-01-01</dVenc><vDup>231.52</vDup></dup><dup><nDup>212406-2/3</nDup><dVenc>2018-01-15</dVenc><vDup>231.45</vDup></dup><dup><nDup>212406-3/3</nDup><dVenc>2018-01-29</dVenc><vDup>231.46</vDup></dup></cobr><infAdic><infAdFisco>Base de Calculo ST : 461,35;Parcela ICMS retido cobravel do dest.: ICMS-ST : 8,98;</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 Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="3.10"><infProt Id="ID131172782374670">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171213783640000167550010002124061002386603</chNFe>
  <dhRecbto>2017-12-15T21:25:37-02:00</dhRecbto>
  <nProt>131172782374670</nProt>
  <digVal>M+GH3O6q/ZvsO8DwdKWJr5QGsEg=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>