<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180105972854000153550010000962171005231308" versao="3.10"><ide><cUF>31</cUF><cNF>00523130</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>96217</nNF><dhEmi>2018-01-09T16:29:49-02:00</dhEmi><dhSaiEnt>2018-01-09T16:29:49-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3151800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>TIDSCI 3.80</verProc></ide><emit><CNPJ>05972854000153</CNPJ><xNome>DISTRIBUIDORA DE CIMENTO SULMINAS LTDA</xNome><xFant>CIMENTOLANDIA</xFant><enderEmit><xLgr>AV WENCESLAU BRAZ</xLgr><nro>4700</nro><xBairro>ESTANCIA POCOS DE CALDAS</xBairro><cMun>3151800</cMun><xMun>POCOS DE CALDAS</xMun><UF>MG</UF><CEP>37706055</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537139374</fone></enderEmit><IE>5182645790091</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONST LTDA ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37973000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>000142</cProd><cEAN /><xProd>FERRO CA50 10.0MM VOTORACO</xProd><NCM>72142000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>222.0000</qCom><vUnCom>3.29554</vUnCom><vProd>731.61</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>222.0000</qTrib><vUnTrib>3.29554</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>186.19</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>731.61</vBC><pPIS>1.65</pPIS><vPIS>12.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>731.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 98,40 Imp. Estadual: 87,79</infAdProd></det><det nItem="2"><prod><cProd>002377</cProd><cEAN /><xProd>FERRO CA50 12.5MM ARCELORMITTAL</xProd><NCM>72142000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>150.1500</qCom><vUnCom>3.12580</vUnCom><vProd>469.34</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>150.1500</qTrib><vUnTrib>3.12580</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>469.34</vBC><pPIS>1.65</pPIS><vPIS>7.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>469.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 63,13 Imp. Estadual: 56,32</infAdProd></det><det nItem="3"><prod><cProd>002368</cProd><cEAN /><xProd>FERRO CA50 6.3MM ARCELORMITTAL</xProd><NCM>72142000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>67.6200</qCom><vUnCom>3.43844</vUnCom><vProd>232.51</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>67.6200</qTrib><vUnTrib>3.43844</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.51</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 31,27 Imp. Estadual: 27,90</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>1433.46</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>23.65</vPIS><vCOFINS>108.94</vCOFINS><vOutro>0.00</vOutro><vNF>1433.46</vNF><vTotTrib>364.81</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05972854000153</CNPJ><xNome>DISTRIBUIDORA DE CIMENTO SULMINAS</xNome><IE>5182645790091</IE><xEnder>AVENIDA WENCESLAU BRAZ,4700</xEnder><xMun>POCOS DE CALDAS</xMun><UF>MG</UF></transporta><veicTransp><placa>PVD4723</placa><UF>MG</UF></veicTransp><vol><qVol>01</qVol><esp>cb</esp><pesoL>439.770</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><dup><nDup>096217-</nDup><dVenc>2018-01-09</dVenc><vDup>1433.46</vDup></dup></cobr><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBST. 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  <verAplic>14.1.17</verAplic>
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  <dhRecbto>2018-01-09T16:29:55-02:00</dhRecbto>
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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