<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180443214055004870550000008931581380926862"><ide><cUF>31</cUF><cNF>38092686</cNF><natOp>VENDA -REF TROCA</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>893158</nNF><dhEmi>2018-04-04T14:34:18-03:00</dhEmi><dhSaiEnt>2018-04-04T14:34:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170206</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</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>400738</cProd><cEAN>7896451824783</cEAN><xProd>CHUV.LOR.MAXI DUCHA 127X5500W</xProd><NCM>85161000</NCM><CEST>1200200</CEST><CFOP>5405</CFOP><uCom>CD</uCom><qCom>3.0000</qCom><vUnCom>36.1800000000</vUnCom><vProd>108.54</vProd><cEANTrib>7896451824783</cEANTrib><uTrib>CD</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.1800000000</vUnTrib><indTot>1</indTot><nFCI>358FCAAD-634F-45D1-9632-7AA15EE185DF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>123.19</vBCSTRet><vICMSSTRet>9.89</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.54</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI 358FCAAD-634F-45D1-9632-7AA15EE185DF| Base de calculo da substituicao tributaria:     123,19  Valor do imposto retido       9,89</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>108.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.79</vPIS><vCOFINS>8.25</vCOFINS><vOutro>0.00</vOutro><vNF>108.54</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>PVN4407</placa><UF>MG</UF><RNTC>47502463</RNTC></veicTransp><vol><qVol>3</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol><pesoL>1.260</pesoL><pesoB>1.260</pesoB></vol></transp><cobr><fat><nFat>66595022</nFat><vOrig>217.08</vOrig><vLiq>217.08</vLiq></fat><dup><nDup>5300710</nDup><dVenc>2018-04-28</dVenc><vDup>217.08</vDup></dup></cobr><infAdic><infCpl>CAC - RETORNA OC.1514435 // RET.3 CD CHUV.LOR.MAXI DUCHA 127X5500W| CST 560 - VALOR   108,54 - BASE     0,00 - ICMS     0,00 - ALIQUOTA  0%| CODIGO CLIENTE:   2122380  CARGA:      3583  MANIFESTO:      9469  VIAGEM:    364016| NOME FANTASIA: MARTINS M PARA CONSTRUCAO| ESTAB.EMISSOR:  16 - FILIAL UBERLANDIA       PRACA PAGTO: UBERLANDIA OU ITAMOGI         - MG/MG| PEDIDO:  85493112  RCA:     44688  COD.MOT:    971523  DATA: 29/03/2018  TERRITORIO:      5856| ETIQUETA:0032</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="#NFe31180443214055004870550000008931581380926862"><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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  <tpAmb>1</tpAmb>
  <verAplic>14.1.29</verAplic>
  <chNFe>31180443214055004870550000008931581380926862</chNFe>
  <dhRecbto>2018-04-04T14:38:25-03:00</dhRecbto>
  <nProt>131182889838708</nProt>
  <digVal>qRUZ5/GUacf5bzNAlXQx2pJMVBE=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>