<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31200905972854000153550010001271431007421294" versao="4.00"><ide><cUF>31</cUF><cNF>00742129</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>127143</nNF><dhEmi>2020-09-29T16:16:10-03:00</dhEmi><dhSaiEnt>2020-09-29T16:16:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3151800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>TIDSCI - DFE</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>726 A</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>002799</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME RECOZIDO 16 (1,65) AM</xProd><NCM>72171090</NCM><CEST>1004400</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>6.18451</vUnCom><vProd>185.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>6.18451</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.22</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>228.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>27.03</vICMSSubstituto><vICMSSTRet>14.12</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>171.41</vBC><pPIS>1.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 29,82 Imp. Estadual: 33,40</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>185.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>2.83</vPIS><vCOFINS>13.03</vCOFINS><vOutro>0.00</vOutro><vNF>185.54</vNF><vTotTrib>63.22</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>01</qVol><esp>cb</esp><pesoL>30.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>127143</nFat><vOrig>185.54</vOrig><vDesc>0.00</vDesc><vLiq>185.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-29</dVenc><vDup>185.54</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>185.54</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO POR SUBST. TRIB-NOS TERMOS DO ART.270 DO RICMS-CAL, ARGAMASSA, REJUNTE, ICMS SUBSTITUICAO TRIBUTARIA ART. 313 Y DO RICMS/2000-CIMENTO: ICMS RECOLHIDO NA FONTE CONFORME PORT. CAT 06/84-VR. APROX. IMPOSTOS: FEDERAL: R$29,82 / ESTADUAIS: R$33,40 - FONTE IBPT - CONF. DISP. NA LEI No 12.741/12</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="#NFe31200905972854000153550010001271431007421294"><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" /><DigestValue>wqTXpJlJzS0QeGoADGVX2TekEec=</DigestValue></Reference></SignedInfo><SignatureValue>2ihDyxLyAilIz25d3NsVQtfsPKbklXTLLYkLOE+5Ue6ZckYbi0Lkr+L1eTTYeZ73ZVHxDO9H4P1nw5RHkeCYFByTvV5zvxCVsOO6O8nImCQA7sMcLvEZ1vSe7vRScgPnFKfido4GO7a6lkYOPdKOM5qheO2yzE/rKd3GH/H/vom1XU8WdLHG0JlAJ3p7lJPHo1A5IHlLITu+I9+WHfe5QZTTOnmhBQIj3CA2kfM0Bysy2YFW3M8cAFE0INtmAd1rGxAof1ESwDhN8ZlX0HGc4nL8P7sk5Xw6oBw4GEnMikC6Sql2bz1zoBTJPlZ6gaMYwXNUcviQW9SiELif2MAAMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131203840004509">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.20-AN1</verAplic>
  <chNFe>31200905972854000153550010001271431007421294</chNFe>
  <dhRecbto>2020-09-29T16:16:12-03:00</dhRecbto>
  <nProt>131203840004509</nProt>
  <digVal>wqTXpJlJzS0QeGoADGVX2TekEec=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>