<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31171243214055004870550000007512431368117780"><ide><cUF>31</cUF><cNF>36811778</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>751243</nNF><dhEmi>2017-12-20T15:23:04-02:00</dhEmi><dhSaiEnt>2017-12-20T15:23:04-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>4.0000</qCom><vUnCom>16.8700000000</vUnCom><vProd>67.48</vProd><cEANTrib>7897095008669</cEANTrib><uTrib>CD</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>69.92</vBCSTRet><vICMSSTRet>5.61</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.48</vBC><pPIS>1.65</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:      69,92  Valor do imposto retido       5,61</infAdProd></det><det nItem="2"><prod><cProd>504960</cProd><cEAN>7897095008690</cEAN><xProd>BROCA FIBROC.IRWIN 5/16X280</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>CD</uCom><qCom>4.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>91.56</vProd><cEANTrib>7897095008690</cEANTrib><uTrib>CD</uTrib><qTrib>4.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>100.10</vBCSTRet><vICMSSTRet>8.04</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.56</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:     100,10  Valor do imposto retido       8,04</infAdProd></det><det nItem="3"><prod><cProd>400435</cProd><cEAN>7891040117291</cEAN><xProd>FITA ISOL.3M IMP.18X20M 10X1</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>32.5500000000</vUnCom><vProd>97.65</vProd><cEANTrib>7891040117291</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>127.25</vBCSTRet><vICMSSTRet>10.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.65</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:     127,25  Valor do imposto retido      10,64</infAdProd></det><det nItem="4"><prod><cProd>500588</cProd><cEAN>47891265403375</cEAN><xProd>SEGUET.STAR.BIME.BS1224 10X2X1</xProd><NCM>82029100</NCM><CEST>0800700</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>71.8200000000</vUnCom><vProd>71.82</vProd><cEANTrib>47891265403375</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.8200000000</vUnTrib><indTot>1</indTot><nFCI>A0F2E8F6-41D2-42C2-9019-083ABAFD44BE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>90.48</vBCSTRet><vICMSSTRet>7.26</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.82</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI A0F2E8F6-41D2-42C2-9019-083ABAFD44BE| Base de calculo da substituicao tributaria:      90,48  Valor do imposto retido       7,26</infAdProd></det><det nItem="5"><prod><cProd>4807115</cProd><cEAN>7898059553010</cEAN><xProd>TORN.JAR.HERC 1128 1/2-3/4 12X</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>36.00</vProd><cEANTrib>7898059553010</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.36</vBCSTRet><vICMSSTRet>2.64</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.00</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:      34,36  Valor do imposto retido       2,64</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>364.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>6.01</vPIS><vCOFINS>27.71</vCOFINS><vOutro>0.00</vOutro><vNF>364.51</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>PVN4390</placa><UF>MG</UF><RNTC>47502463</RNTC></veicTransp><vol><qVol>6</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol><pesoL>3.671</pesoL><pesoB>3.671</pesoB></vol></transp><cobr><fat><nFat>65723234</nFat><vOrig>876.60</vOrig><vLiq>876.60</vLiq></fat><dup><nDup>3254803</nDup><dVenc>2018-02-04</dVenc><vDup>438.30</vDup></dup><dup><nDup>3254804</nDup><dVenc>2018-02-24</dVenc><vDup>438.30</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   195,04 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CST 460 - VALOR    97,65 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CST 560 - VALOR    71,82 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CODIGO CLIENTE:   2122380  CARGA:     19570  MANIFESTO:      6177  VIAGEM:    353665| NOME FANTASIA: MARTINS M PARA CONSTRUCAO| ESTAB.EMISSOR:  16 - FILIAL UBERLANDIA       PRACA PAGTO: UBERLANDIA OU ITAMOGI         - MG/MG| PEDIDO:  84581343  RCA:     44688  COD.MOT:    950050  DATA: 19/12/2017  TERRITORIO:      5856| ETIQUETA:0025</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="#NFe31171243214055004870550000007512431368117780"><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" 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versao="3.10"><infProt Id="ID131172787201926">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.13</verAplic>
  <chNFe>31171243214055004870550000007512431368117780</chNFe>
  <dhRecbto>2017-12-20T15:27:54-02:00</dhRecbto>
  <nProt>131172787201926</nProt>
  <digVal>E20aExynFk6HeM59aQDqvcFIQ1Y=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>