<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe31180543214055000107550000125287131387311132"><ide><cUF>31</cUF><cNF>38731113</cNF><natOp>VENDA</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>12528713</nNF><dhEmi>2018-05-23T13:03:02-03:00</dhEmi><dhSaiEnt>2018-05-23T13:03:02-03:00</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>9</indPres><procEmi>0</procEmi><verProc>2.1.0.0</verProc></ide><emit><CNPJ>43214055000107</CNPJ><xNome>MARTINS COM SERV DISTR SA</xNome><enderEmit><xLgr>AV JOSE ANDRAUS GASSANI</xLgr><nro>5400</nro><xBairro>DIST INDUSTRIAL</xBairro><cMun>3170206</cMun><xMun>UBERLANDIA</xMun><UF>MG</UF><CEP>38402324</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3432181122</fone></enderEmit><IE>7025134600075</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><autXML><CPF>04408518824</CPF></autXML><det nItem="1"><prod><cProd>501228</cProd><cEAN>5706915058772</cEAN><xProd>ALICATE UNIV.IRWIN 8P</xProd><NCM>82032010</NCM><CEST>0800800</CEST><CFOP>5403</CFOP><uCom>CD</uCom><qCom>2.0000</qCom><vUnCom>18.7400000000</vUnCom><vProd>37.48</vProd><cEANTrib>5706915058772</cEANTrib><uTrib>CD</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.7400000000</vUnTrib><vOutro>0.17</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>77.77</pRedBC><vBC>7.10</vBC><pICMS>18.00</pICMS><vICMS>1.28</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>54.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.48</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.37</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>500605</cProd><cEAN>7891265121844</cEAN><xProd>ARCO SERRA STARRETT 140</xProd><NCM>82021000</NCM><CEST>0800700</CEST><CFOP>5403</CFOP><uCom>CD</uCom><qCom>6.0000</qCom><vUnCom>20.1300000000</vUnCom><vProd>120.78</vProd><cEANTrib>7891265121844</cEANTrib><uTrib>CD</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.1300000000</vUnTrib><vOutro>0.57</vOutro><indTot>1</indTot><nFCI>25AC8C2F-5CAD-4D32-AAED-FB47AFF9629B</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>74.92</vBC><pICMS>18.00</pICMS><vICMS>13.49</vICMS><modBCST>4</modBCST><pMVAST>50.31</pMVAST><vBCST>135.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.85</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>107.86</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI 25AC8C2F-5CAD-4D32-AAED-FB47AFF9629B</infAdProd></det><det nItem="3"><prod><cProd>506400</cProd><cEAN>7897095001523</cEAN><xProd>BROCA A.RAP.IRWIN 10,0MM 5X1</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>63.4000000000</vUnCom><vProd>63.40</vProd><cEANTrib>7897095001523</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.4000000000</vUnTrib><vOutro>0.29</vOutro><indTot>1</indTot><nFCI>DE8788F4-80B9-415E-B31D-CA4794B3EA37</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>77.77</pRedBC><vBC>11.33</vBC><pICMS>18.00</pICMS><vICMS>2.04</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>86.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.54</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.65</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI DE8788F4-80B9-415E-B31D-CA4794B3EA37</infAdProd></det><det nItem="4"><prod><cProd>506310</cProd><cEAN>7897095001073</cEAN><xProd>BROCA A.RAP.IRWIN 6,0MM 10X1</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>42.2400000000</vUnCom><vProd>42.24</vProd><cEANTrib>7897095001073</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.2400000000</vUnTrib><vOutro>0.19</vOutro><indTot>1</indTot><nFCI>2E632EB7-6A99-4281-9442-163B57C0E159</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>77.77</pRedBC><vBC>7.40</vBC><pICMS>18.00</pICMS><vICMS>1.33</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>56.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.84</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.10</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI 2E632EB7-6A99-4281-9442-163B57C0E159</infAdProd></det><det nItem="5"><prod><cProd>516620</cProd><cEAN>7897095001196</cEAN><xProd>BROCA A.RAP.IRWIN 7,0MM 10X1</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>55.6100000000</vUnCom><vProd>55.61</vProd><cEANTrib>7897095001196</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.6100000000</vUnTrib><vOutro>0.26</vOutro><indTot>1</indTot><nFCI>2DD4CD17-964E-47D8-9027-E20D3818AE65</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>77.77</pRedBC><vBC>9.70</vBC><pICMS>18.00</pICMS><vICMS>1.75</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>74.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.59</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>54.12</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI 2DD4CD17-964E-47D8-9027-E20D3818AE65</infAdProd></det><det nItem="6"><prod><cProd>506340</cProd><cEAN>7897095001301</cEAN><xProd>BROCA A.RAP.IRWIN 8,0MM 5X1</xProd><NCM>82075011</NCM><CEST>0801300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>32.9800000000</vUnCom><vProd>32.98</vProd><cEANTrib>7897095001301</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9800000000</vUnTrib><vOutro>0.15</vOutro><indTot>1</indTot><nFCI>A3B4824D-3072-43BA-BD8D-E2577D0D721C</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>77.77</pRedBC><vBC>5.95</vBC><pICMS>18.00</pICMS><vICMS>1.07</vICMS><modBCST>4</modBCST><pMVAST>69.76</pMVAST><vBCST>45.49</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.12</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.06</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI A3B4824D-3072-43BA-BD8D-E2577D0D721C</infAdProd></det><det nItem="7"><prod><cProd>403225</cProd><cEAN>7891071401208</cEAN><xProd>CHUV.COR.GORDUCHA 3T 220X5400W</xProd><NCM>85161000</NCM><CEST>1200200</CEST><CFOP>5403</CFOP><uCom>CD</uCom><qCom>3.0000</qCom><vUnCom>25.1600000000</vUnCom><vProd>75.48</vProd><cEANTrib>7891071401208</cEANTrib><uTrib>CD</uTrib><qTrib>3.0000</qTrib><vUnTrib>25.1600000000</vUnTrib><vOutro>0.35</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>50.26</vBC><pICMS>18.00</pICMS><vICMS>9.05</vICMS><modBCST>4</modBCST><pMVAST>50.31</pMVAST><vBCST>90.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>7.28</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.78</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>401997</cProd><cEAN>7891071011407</cEAN><xProd>CHUV.HY/COR.DUCHA SS 220X5200W</xProd><NCM>85161000</NCM><CEST>1200200</CEST><CFOP>5403</CFOP><uCom>CD</uCom><qCom>4.0000</qCom><vUnCom>21.7600000000</vUnCom><vProd>87.04</vProd><cEANTrib>7891071011407</cEANTrib><uTrib>CD</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.7600000000</vUnTrib><vOutro>0.41</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>57.97</vBC><pICMS>18.00</pICMS><vICMS>10.43</vICMS><modBCST>4</modBCST><pMVAST>50.31</pMVAST><vBCST>104.57</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.39</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.02</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>428650</cProd><cEAN>7891323075232</cEAN><xProd>CORANTE XZ.OCRE 12X50ML</xProd><NCM>32041700</NCM><CEST>2400300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>19.1700000000</vUnCom><vProd>19.17</vProd><cEANTrib>7891323075232</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.1700000000</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot><nFCI>FDB23161-D5EC-4B63-8009-E5A65AAB4DA5</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>12.91</vBC><pICMS>18.00</pICMS><vICMS>2.32</vICMS><modBCST>4</modBCST><pMVAST>70.70</pMVAST><vBCST>26.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.44</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.94</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI FDB23161-D5EC-4B63-8009-E5A65AAB4DA5</infAdProd></det><det nItem="10"><prod><cProd>428660</cProd><cEAN>7891323075256</cEAN><xProd>CORANTE XZ.PRETO 12X50ML</xProd><NCM>32041700</NCM><CEST>2400300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>19.2500000000</vUnCom><vProd>19.25</vProd><cEANTrib>7891323075256</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2500000000</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot><nFCI>F5D13016-7094-4B50-BB78-0248CE84D4CD</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>12.79</vBC><pICMS>18.00</pICMS><vICMS>2.30</vICMS><modBCST>4</modBCST><pMVAST>70.70</pMVAST><vBCST>26.20</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.42</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.04</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI F5D13016-7094-4B50-BB78-0248CE84D4CD</infAdProd></det><det nItem="11"><prod><cProd>471710</cProd><cEAN>7891323075294</cEAN><xProd>CORANTE XZ.VIOLETA 12X50ML</xProd><NCM>32041700</NCM><CEST>2400300</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>19.2300000000</vUnCom><vProd>19.23</vProd><cEANTrib>7891323075294</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.2300000000</vUnTrib><vOutro>0.09</vOutro><indTot>1</indTot><nFCI>42D4C086-09D9-4F91-8C11-DD7B81621EDD</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>12.58</vBC><pICMS>18.00</pICMS><vICMS>2.26</vICMS><modBCST>4</modBCST><pMVAST>70.70</pMVAST><vBCST>25.77</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.38</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.06</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL No 13/12, NUMERO DA FCI 42D4C086-09D9-4F91-8C11-DD7B81621EDD</infAdProd></det><det nItem="12"><prod><cProd>400434</cProd><cEAN>7891040117307</cEAN><xProd>FITA ISOL.3M IMP.18X10M 10X1</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>16.8300000000</vUnCom><vProd>50.49</vProd><cEANTrib>7891040117307</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>16.8300000000</vUnTrib><vOutro>0.23</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>4</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>38.11</vBC><pICMS>18.00</pICMS><vICMS>6.86</vICMS><modBCST>4</modBCST><pMVAST>55.49</pMVAST><vBCST>71.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.95</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.86</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>400435</cProd><cEAN>7891040117291</cEAN><xProd>FITA ISOL.3M IMP.18X20M 10X1</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>29.7900000000</vUnCom><vProd>89.37</vProd><cEANTrib>7891040117291</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.7900000000</vUnTrib><vOutro>0.42</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>4</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>68.59</vBC><pICMS>18.00</pICMS><vICMS>12.35</vICMS><modBCST>4</modBCST><pMVAST>55.49</pMVAST><vBCST>127.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.70</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>77.44</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>400433</cProd><cEAN>7891040117314</cEAN><xProd>FITA ISOL.3M IMP.18X5M 10X1</xProd><NCM>39191020</NCM><CEST>1000900</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>10.6900000000</vUnCom><vProd>21.38</vProd><cEANTrib>7891040117314</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.6900000000</vUnTrib><vOutro>0.10</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>4</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>15.91</vBC><pICMS>18.00</pICMS><vICMS>2.86</vICMS><modBCST>4</modBCST><pMVAST>55.49</pMVAST><vBCST>29.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.48</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.62</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>613360</cProd><cEAN>7891645000080</cEAN><xProd>LIMA KF ENXADA CHATA 8POL.12X1</xProd><NCM>82031010</NCM><CEST>0800800</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>101.5000000000</vUnCom><vProd>101.50</vProd><cEANTrib>7891645000080</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>101.5000000000</vUnTrib><vOutro>0.48</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>58.54</vBC><pICMS>18.00</pICMS><vICMS>10.54</vICMS><modBCST>4</modBCST><pMVAST>50.31</pMVAST><vBCST>105.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>8.48</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>91.44</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>613280</cProd><cEAN>7891645006044</cEAN><xProd>LIMA KF SERROTE TRIANG.4P.12X1</xProd><NCM>82031010</NCM><CEST>0800800</CEST><CFOP>5403</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>112.2600000000</vUnCom><vProd>112.26</vProd><cEANTrib>7891645006044</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>112.2600000000</vUnTrib><vOutro>0.53</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>16.67</pRedBC><vBC>69.14</vBC><pICMS>18.00</pICMS><vICMS>12.45</vICMS><modBCST>4</modBCST><pMVAST>50.31</pMVAST><vBCST>124.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>10.01</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.34</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>502929</cProd><cEAN>7891117048701</cEAN><xProd>PA BICO TRAM.C/C N.3 120CM</xProd><NCM>82011000</NCM><CEST>0800400</CEST><CFOP>5403</CFOP><uCom>CD</uCom><qCom>5.0000</qCom><vUnCom>21.9500000000</vUnCom><vProd>109.75</vProd><cEANTrib>7891117048701</cEANTrib><uTrib>CD</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9500000000</vUnTrib><vOutro>0.58</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>68.88</pRedBC><vBC>26.89</vBC><pICMS>18.00</pICMS><vICMS>4.84</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.88</pRedBCST><vBCST>38.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.18</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.49</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>540.09</vBC><vICMS>97.22</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1223.80</vBCST><vST>123.13</vST><vProd>1057.41</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>15.93</vPIS><vCOFINS>73.38</vCOFINS><vOutro>5.00</vOutro><vNF>1185.54</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>DBM9971</placa><UF>MG</UF><RNTC>47502463</RNTC></veicTransp><vol><qVol>21</qVol><esp>DIVERSOS</esp><marca>DIVERSOS</marca><nVol>DIVERSOS</nVol><pesoL>20.421</pesoL><pesoB>20.421</pesoB></vol></transp><cobr><fat><nFat>67037779</nFat><vOrig>1650.89</vOrig><vLiq>1650.89</vLiq></fat><dup><nDup>6306596</nDup><dVenc>2018-06-22</dVenc><vDup>825.45</vDup></dup><dup><nDup>6306597</nDup><dVenc>2018-07-12</dVenc><vDup>825.44</vDup></dup></cobr><infAdic><infCpl>PRAZO VALIDADE DE 8 DIAS, IMPRORROGAVEL,RE AFIII UBERLANDIA N.16000068472-22| | 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 270 - VALOR    37,48 - BASE     7,10 - ICMS     1,28 - ALIQUOTA 18%| CST 570 - VALOR   178,43 - BASE   113,20 - ICMS    20,37 - ALIQUOTA 18%| CST 370 - VALOR   194,23 - BASE    34,38 - ICMS     6,19 - ALIQUOTA 18%| CST 070 - VALOR   486,03 - BASE   262,80 - ICMS    47,31 - ALIQUOTA 18%| CST 470 - VALOR   161,24 - BASE   122,61 - ICMS    22,07 - ALIQUOTA 18%| CODIGO CLIENTE:   2122380  CARGA:     22567  MANIFESTO:      5156  VIAGEM:    368973| NOME FANTASIA: MARTINS M PARA CONSTRUCAO| ESTAB.EMISSOR:  01 - FILIAL UBERLANDIA       PRACA PAGTO: UBERLANDIA OU ITAMOGI         - MG/MG| PEDIDO:  85966714  RCA:     44688  COD.MOT:    971836  DATA: 22/05/2018  TERRITORIO:      5856| ETIQUETA:0022| ICMS ST CONFORME REGIME ESPECIAL PTA N 45.000010275-31</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 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  <verAplic>14.1.32</verAplic>
  <chNFe>31180543214055000107550000125287131387311132</chNFe>
  <dhRecbto>2018-05-23T13:05:27-03:00</dhRecbto>
  <nProt>131182938977682</nProt>
  <digVal>+aecYO31AVfUe5UuvuuC6AJjZJ4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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