<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180143214055004870550000008185371373129175"><ide><cUF>31</cUF><cNF>37312917</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>818537</nNF><dhEmi>2018-01-31T14:37:10-02:00</dhEmi><dhSaiEnt>2018-01-31T14:37:10-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>501319</cProd><cEAN>7897095013519</cEAN><xProd>BROCA CONC.IRWIN L.10X250MM</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5405</CFOP><uCom>CD</uCom><qCom>3.0000</qCom><vUnCom>19.2100000000</vUnCom><vProd>57.63</vProd><cEANTrib>7897095013519</cEANTrib><uTrib>CD</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.2100000000</vUnTrib><indTot>1</indTot><nFCI>E55BF849-C3BE-4C24-BD5F-A76A029145D4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>56.77</vBCSTRet><vICMSSTRet>4.56</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.63</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI E55BF849-C3BE-4C24-BD5F-A76A029145D4| Base de calculo da substituicao tributaria:      56,77  Valor do imposto retido       4,56</infAdProd></det><det nItem="2"><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>33.6600000000</vUnCom><vProd>100.98</vProd><cEANTrib>7891040117291</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>33.6600000000</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>100.98</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:     127,25  Valor do imposto retido      10,64</infAdProd></det><det nItem="3"><prod><cProd>400433</cProd><cEAN>7891040117314</cEAN><xProd>FITA ISOL.3M IMP.18X5M 10X1</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>11.6800000000</vUnCom><vProd>23.36</vProd><cEANTrib>7891040117314</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>4</orig><CST>60</CST><vBCSTRet>29.54</vBCSTRet><vICMSSTRet>2.47</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.36</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:      29,54  Valor do imposto retido       2,47</infAdProd></det><det nItem="4"><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>18.7900000000</vUnCom><vProd>37.58</vProd><cEANTrib>7898059553010</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.7900000000</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>37.58</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:      34,36  Valor do imposto retido       2,64</infAdProd></det><det nItem="5"><prod><cProd>484510</cProd><cEAN>7898059544209</cEAN><xProd>TORN.TAN.HERC 1120 1/2 BCA 12X</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>32.90</vProd><cEANTrib>7898059544209</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.80</vBCSTRet><vICMSSTRet>2.29</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.90</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:      29,80  Valor do imposto retido       2,29</infAdProd></det><det nItem="6"><prod><cProd>400198</cProd><cEAN>7898059545800</cEAN><xProd>TORN.TAN.HERC 1124 1/2 SM 12X1</xProd><NCM>84818099</NCM><CEST>1007900</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>36.9100000000</vUnCom><vProd>36.91</vProd><cEANTrib>7898059545800</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.46</vBCSTRet><vICMSSTRet>2.57</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.91</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base de calculo da substituicao tributaria:      33,46  Valor do imposto retido       2,57</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>289.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>4.78</vPIS><vCOFINS>22.00</vCOFINS><vOutro>0.00</vOutro><vNF>289.36</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>PVZ0151</placa><UF>MG</UF><RNTC>47502463</RNTC></veicTransp><vol><qVol>10</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol><pesoL>4.422</pesoL><pesoB>4.422</pesoB></vol></transp><cobr><fat><nFat>66060799</nFat><vOrig>817.76</vOrig><vLiq>817.76</vLiq></fat><dup><nDup>4050927</nDup><dVenc>2018-02-20</dVenc><vDup>408.88</vDup></dup><dup><nDup>4050928</nDup><dVenc>2018-03-12</dVenc><vDup>408.88</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 560 - VALOR    57,63 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CST 460 - VALOR   124,34 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CST 060 - VALOR   107,39 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CODIGO CLIENTE:   2122380  CARGA:     30560  MANIFESTO:      6155  VIAGEM:    357690| NOME FANTASIA: MARTINS M PARA CONSTRUCAO| ESTAB.EMISSOR:  16 - FILIAL UBERLANDIA       PRACA PAGTO: UBERLANDIA OU ITAMOGI         - MG/MG| PEDIDO:  84931845  RCA:     44688  COD.MOT:    971485  DATA: 29/01/2018  TERRITORIO:      5856| ETIQUETA:0019</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="#NFe31180143214055004870550000008185371373129175"><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="ID131182827711851">
  <tpAmb>1</tpAmb>
  <verAplic>14.1.20</verAplic>
  <chNFe>31180143214055004870550000008185371373129175</chNFe>
  <dhRecbto>2018-01-31T14:39:24-02:00</dhRecbto>
  <nProt>131182827711851</nProt>
  <digVal>6lSCboFgfOYUDekiAothVSl8DD0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>