<nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="2.00" Id="NFe35140444676633000190550010001228901573103977"><ide><cUF>35</cUF><cNF>57310397</cNF><natOp>VENDAS</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>122890</nNF><dEmi>2014-04-08</dEmi><dSaiEnt>2014-04-08</dSaiEnt><hSaiEnt>11:18:52</hSaiEnt><tpNF>1</tpNF><cMunFG>3546702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.2.6</verProc></ide><emit><CNPJ>44676633000190</CNPJ><xNome>CERAMICA ALMEIDA LTDA</xNome><enderEmit><xLgr>RODOVIA SP 316</xLgr><nro>S/N</nro><xCpl>KM 172 5</xCpl><xBairro>N/T</xBairro><cMun>3546702</cMun><xMun>SANTA GERTRUDES</xMun><UF>SP</UF><CEP>13510000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935459500</fone></enderEmit><IE>615001147114</IE><IEST>0021269810081</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO 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>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><IE>0019628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><entrega><CNPJ>15546918000108</CNPJ><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF></entrega><det nItem="1"><prod><cProd>30061</cProd><cEAN /><xProd>PISOS 41L05 A________41X41</xProd><NCM>69089000</NCM><CFOP>6401</CFOP><uCom>M2</uCom><qCom>192.0000</qCom><vUnCom>6.0000</vUnCom><vProd>1152.00</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>192.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>76857</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1152.00</vBC><pICMS>12.00</pICMS><vICMS>138.24</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><vBCST>1670.40</vBCST><pICMSST>12.00</pICMSST><vICMSST>62.21</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1152.00</vBC><pPIS>0.65</pPIS><vPIS>7.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1152.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>34.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30361</cProd><cEAN /><xProd>PISOS 41L25 A________41X41</xProd><NCM>69089000</NCM><CFOP>6401</CFOP><uCom>M2</uCom><qCom>96.0000</qCom><vUnCom>6.0000</vUnCom><vProd>576.00</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>96.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>76857</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>576.00</vBC><pICMS>12.00</pICMS><vICMS>69.12</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><vBCST>835.20</vBCST><pICMSST>12.00</pICMSST><vICMSST>31.10</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>576.00</vBC><pPIS>0.65</pPIS><vPIS>3.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>576.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>17.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1728.00</vBC><vICMS>207.36</vICMS><vBCST>2505.60</vBCST><vST>93.31</vST><vProd>1728.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>11.23</vPIS><vCOFINS>51.84</vCOFINS><vOutro>0.00</vOutro><vNF>1821.31</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CPF>09008971631</CPF><xNome>RENATO DOMINGOS DOS REIS</xNome><xEnder>RUA BULGARIA, 145</xEnder><xMun>SAO SEBASTIAO DO PARAISO</xMun><UF>MG</UF></transporta><veicTransp><placa>GTK8252</placa><UF>MG</UF></veicTransp><vol><qVol>144</qVol><esp>DIVERSOS</esp><marca>ALMEIDA</marca><nVol>3 PALLETS</nVol><pesoL>3887.880</pesoL><pesoB>3945.600</pesoB></vol></transp><cobr><dup><nDup>122890A</nDup><dVenc>2014-05-08</dVenc><vDup>525.31</vDup></dup><dup><nDup>122890B</nDup><dVenc>2014-06-07</dVenc><vDup>432.00</vDup></dup><dup><nDup>122890C</nDup><dVenc>2014-07-07</dVenc><vDup>432.00</vDup></dup><dup><nDup>122890D</nDup><dVenc>2014-08-06</dVenc><vDup>432.00</vDup></dup></cobr><infAdic><infCpl>Protocolo ICMS No. 32 Confaz de 05/06/2009.                Pagamentos somente via bancaria ou O.P. direto a Ceramica. Nao efetuar pagamentos a terceiros.                        Empresa com inscricao estadual em Minas Gerais.            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