<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180405972854000153550010000993601005408209" versao="3.10"><ide><cUF>31</cUF><cNF>00540820</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>99360</nNF><dhEmi>2018-04-10T14:35:32-03:00</dhEmi><dhSaiEnt>2018-04-10T14:35:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3151800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>002363</cProd><cEAN /><xProd>FERRO CA50 8.0MM ARCELORMITTAL</xProd><NCM>72142000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>568.8000</qCom><vUnCom>3.48354</vUnCom><vProd>1981.44</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>568.8000</qTrib><vUnTrib>3.48354</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>504.27</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>1981.44</vBC><pPIS>1.65</pPIS><vPIS>32.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1981.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>150.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 266,50 Imp. Estadual: 237,77</infAdProd></det><det nItem="2"><prod><cProd>002363</cProd><cEAN /><xProd>FERRO CA50 8.0MM ARCELORMITTAL</xProd><NCM>72142000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>142.2000</qCom><vUnCom>3.48354</vUnCom><vProd>495.36</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>142.2000</qTrib><vUnTrib>3.48354</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.07</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>495.36</vBC><pPIS>1.65</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 66,63 Imp. Estadual: 59,44</infAdProd></det><det nItem="3"><prod><cProd>002575</cProd><cEAN /><xProd>FERRO CA60 4.2MM ARCELORMITTAL</xProd><NCM>72131000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>196.5000</qCom><vUnCom>3.96107</vUnCom><vProd>778.35</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>196.5000</qTrib><vUnTrib>3.96107</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.09</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>778.35</vBC><pPIS>1.65</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 104,69 Imp. Estadual: 93,40</infAdProd></det><det nItem="4"><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>370.0000</qCom><vUnCom>3.17986</vUnCom><vProd>1176.55</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>370.0000</qTrib><vUnTrib>3.17986</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>299.44</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>1176.55</vBC><pPIS>1.65</pPIS><vPIS>19.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1176.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 158,25 Imp. Estadual: 141,19</infAdProd></det><det nItem="5"><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>115.5000</qCom><vUnCom>3.12580</vUnCom><vProd>361.03</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>115.5000</qTrib><vUnTrib>3.12580</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.88</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>361.03</vBC><pPIS>1.65</pPIS><vPIS>5.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 48,56 Imp. Estadual: 43,32</infAdProd></det><det nItem="6"><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>73.5000</qCom><vUnCom>3.71327</vUnCom><vProd>272.93</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>73.5000</qTrib><vUnTrib>3.71327</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.46</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>272.93</vBC><pPIS>1.65</pPIS><vPIS>4.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 36,71 Imp. Estadual: 32,75</infAdProd></det><det nItem="7"><prod><cProd>002364</cProd><cEAN /><xProd>TELA SOLDADA EQ 61 VOTORAÇO</xProd><NCM>73142000</NCM><CEST>1005300</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>29.1000</qCom><vUnCom>4.18677</vUnCom><vProd>121.84</vProd><cEANTrib /><uTrib>KG</uTrib><qTrib>29.1000</qTrib><vUnTrib>4.18677</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.32</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>121.84</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 16,39 Imp. Estadual: 21,93</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>5187.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>85.58</vPIS><vCOFINS>394.25</vCOFINS><vOutro>0.00</vOutro><vNF>5187.50</vNF><vTotTrib>1327.53</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05972854000153</CNPJ><xNome>DISTRIBUIDORA DE CIMENTO SULMINAS LTDA</xNome><IE>5182645790091</IE><xEnder>AV WENCESLAU BRAZ, 4700</xEnder><xMun>POCOS DE CALDAS</xMun><UF>MG</UF></transporta><veicTransp><placa>HHE9657</placa><UF>MG</UF></veicTransp><vol><qVol>01</qVol><esp>cb</esp><pesoL>1495.600</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><dup><nDup>099360-</nDup><dVenc>2018-04-10</dVenc><vDup>5187.50</vDup></dup></cobr><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBST. 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  <verAplic>14.1.29</verAplic>
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  <dhRecbto>2018-04-10T14:35:34-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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