<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210105972854000153550010001302751007684213" versao="4.00"><ide><cUF>31</cUF><cNF>00768421</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>130275</nNF><dhEmi>2021-01-12T15:27:00-03:00</dhEmi><dhSaiEnt>2021-01-12T15:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3151800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>000138</cProd><cEAN>SEM GTIN</cEAN><xProd>CA50 8,0 mm - Reto 12m VT</xProd><NCM>72142000</NCM><CEST>1005300</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>526.1400</qCom><vUnCom>6.91540</vUnCom><vProd>3638.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>526.1400</qTrib><vUnTrib>6.91540</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>925.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>2598.73</vBCSTRet><pST>18.00</pST><vICMSSubstituto>346.46</vICMSSubstituto><vICMSSTRet>121.31</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>3517.16</vBC><pPIS>1.65</pPIS><vPIS>58.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3517.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>267.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 489,37 Imp. Estadual: 436,62</infAdProd></det><det nItem="2"><prod><cProd>000142</cProd><cEAN>SEM GTIN</cEAN><xProd>CA50 10 mm - Reto 12m VT</xProd><NCM>72142000</NCM><CEST>1005300</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>207.2000</qCom><vUnCom>6.60176</vUnCom><vProd>1367.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>207.2000</qTrib><vUnTrib>6.60176</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>348.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>976.89</vBCSTRet><pST>18.00</pST><vICMSSubstituto>130.24</vICMSSubstituto><vICMSSTRet>45.60</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>1322.28</vBC><pPIS>1.65</pPIS><vPIS>21.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1322.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 183,98 Imp. Estadual: 164,15</infAdProd></det><det nItem="3"><prod><cProd>000138</cProd><cEAN>SEM GTIN</cEAN><xProd>CA50 8,0 mm - Reto 12m VT</xProd><NCM>72142000</NCM><CEST>1005300</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>142.2000</qCom><vUnCom>6.91540</vUnCom><vProd>983.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>142.2000</qTrib><vUnTrib>6.91540</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>702.36</vBCSTRet><pST>18.00</pST><vICMSSubstituto>93.64</vICMSSubstituto><vICMSSTRet>32.79</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>950.58</vBC><pPIS>1.65</pPIS><vPIS>15.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 132,26 Imp. Estadual: 118,00</infAdProd></det><det nItem="4"><prod><cProd>002831</cProd><cEAN>SEM GTIN</cEAN><xProd>CA50 6,3 mm Reto 12m Gerdau</xProd><NCM>72142000</NCM><CEST>1005300</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>KG</uCom><qCom>73.5000</qCom><vUnCom>7.94388</vUnCom><vProd>583.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>73.5000</qTrib><vUnTrib>7.94388</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>148.60</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>370.98</vBCSTRet><pST>12.00</pST><vICMSSubstituto>49.46</vICMSSubstituto><vICMSSTRet>17.31</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>566.57</vBC><pPIS>1.65</pPIS><vPIS>9.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>566.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 78,53 Imp. Estadual: 70,07</infAdProd></det><det nItem="5"><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>20.0000</qCom><vUnCom>9.47796</vUnCom><vProd>189.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.47796</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.58</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>208.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>24.65</vICMSSubstituto><vICMSSTRet>12.88</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>176.68</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Imp. Federal.: 30,46 Imp. Estadual: 34,12</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>6763.16</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>107.80</vPIS><vCOFINS>496.52</vCOFINS><vOutro>0.00</vOutro><vNF>6763.16</vNF><vTotTrib>1737.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>01</qVol><esp>cb</esp><pesoL>969.040</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>130275</nFat><vOrig>6763.16</vOrig><vDesc>0.00</vDesc><vLiq>6763.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-01-12</dVenc><vDup>6763.16</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>6763.16</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$914,60 / ESTADUAIS: R$822,96 - FONTE IBPT - CONF. DISP. 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