<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31180617884560000159550030001951401176449969" versao="3.10"><ide><cUF>31</cUF><cNF>17644996</cNF><natOp>VENDA DE PRODUCAO</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>195140</nNF><dhEmi>2018-06-15T09:42:03-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3102605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>17884560000159</CNPJ><xNome>ICASA - INDUSTRIA CERAMICA ANDRADENSE SA</xNome><xFant>ICASA</xFant><enderEmit><xLgr>AVENIDA RICARTI TEIXEIRA</xLgr><nro>1444</nro><xBairro>CONTENDAS</xBairro><cMun>3102605</cMun><xMun>ANDRADAS</xMun><UF>MG</UF><CEP>37795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3537318900</fone></enderEmit><IE>0261333070094</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</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>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE><email>lojasmartinsmc@hotmail.com,luiz.pastre@icasa.com.br</email></dest><det nItem="1"><prod><cProd>IP5100</cProd><cEAN>7898080471574</cEAN><xProd>Bacia p/Cx. Acoplada Sabatini (Branca)</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>003</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>135.75</vUnCom><vProd>271.50</vProd><cEANTrib>7898080471574</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>135.75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>271.50</vBC><pICMS>18.00</pICMS><vICMS>48.87</vICMS><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>380.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.55</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.63</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>IC5400</cProd><cEAN>7898080478528</cEAN><xProd>Cx.p/Bacia Acop Sabatini Plus c/Mec.(Branca)</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>003</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>146.02</vUnCom><vProd>292.04</vProd><cEANTrib>7898080478528</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>146.02</vUnTrib><indTot>1</indTot><nFCI>6695D047-54A1-4CBF-829A-7838FD17AA96</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>292.04</vBC><pICMS>18.00</pICMS><vICMS>52.57</vICMS><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>408.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>239.47</vBC><pPIS>1.65</pPIS><vPIS>3.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>IP4100</cProd><cEAN>7898408092290</cEAN><xProd>Bacia p/Cx. Acoplada El Misti (Branca)</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>002</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>174.19</vUnCom><vProd>348.38</vProd><cEANTrib>7898408092290</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>174.19</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>348.38</vBC><pICMS>18.00</pICMS><vICMS>62.71</vICMS><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>487.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>285.67</vBC><pPIS>1.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>IC4800</cProd><cEAN>7898408092405</cEAN><xProd>Cx.p/Bacia Acop. El Misti c/Mec.(Branca)</xProd><NCM>69109000</NCM><CEST>1003100</CEST><EXTIPI>002</EXTIPI><CFOP>5401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>158.52</vUnCom><vProd>317.04</vProd><cEANTrib>7898408092405</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>158.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>317.04</vBC><pICMS>18.00</pICMS><vICMS>57.07</vICMS><modBCST>4</modBCST><pMVAST>40.00</pMVAST><vBCST>443.86</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.97</vBC><pPIS>1.65</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1228.96</vBC><vICMS>221.22</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1720.55</vBCST><vST>88.47</vST><vProd>1228.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>16.62</vPIS><vCOFINS>76.59</vCOFINS><vOutro>0.00</vOutro><vNF>1317.43</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02984871000112</CNPJ><xNome>RETIRA - RODOVIARIO RIO BRANCO</xNome><IE>0260112340020</IE><xEnder>SITIO SANTA LUZIA, S/N</xEnder><xMun>ANDRADAS</xMun><UF>MG</UF></transporta><veicTransp><placa>AEN9201</placa><UF>MG</UF></veicTransp><vol><qVol>8</qVol><esp>VOLUMES</esp><marca>ICASA</marca><pesoL>150.000</pesoL><pesoB>150.000</pesoB></vol></transp><cobr><dup><nDup>0195140/01</nDup><dVenc>2018-07-13</dVenc><vDup>1317.43</vDup></dup></cobr><infAdic><infCpl>| Total Base Calc COFINS: 1.007,74 | Total COFINS: 76,59 | Total Base Calc PIS: 1.007,74 | Total PIS: 16,62 | ICMS Retido na fonte por Subst. Tributaria com base: 1.720,55 e valor: 88,47 [EMAIL=lojasmartinsmc@hotmail.com,luiz.pastre@icasa.com.br] Na falta do recebimento do boleto ate 2 dias antes do vencimento, solicitar copia no e-mail credito.cobranca@icasa.com.br com o CNPJ e No NF-e. D. S. REIS REPRESENTACOES LTDA. ME. 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  <tpAmb>1</tpAmb>
  <verAplic>14.1.40</verAplic>
  <chNFe>31180617884560000159550030001951401176449969</chNFe>
  <dhRecbto>2018-06-15T09:43:30-03:00</dhRecbto>
  <nProt>131182960399830</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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