<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171155254825000205550010010102861175842306"><ide><cUF>35</cUF><cNF>17584230</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1010286</nNF><dhEmi>2017-11-14T00:00:00-02:00</dhEmi><dhSaiEnt>2017-11-14T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.0</verProc></ide><emit><CNPJ>55254825000205</CNPJ><xNome>INCOPISOS IND. E COMERCIO PISOS LTDA.</xNome><xFant>INCOPISOS</xFant><enderEmit><xLgr>ESTRADA JOSE HORACIO PASCON</xLgr><nro>000</nro><xBairro>ZONA RURAL</xBairro><cMun>3546702</cMun><xMun>SANTA GERTRUDES</xMun><UF>SP</UF><CEP>13510000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935458660</fone></enderEmit><IE>615008141117</IE><IEST>0013285170077</IEST><IM>2397</IM><CNAE>2342701</CNAE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA</xNome><enderDest><xLgr>R OLEGARIO MACIEL</xLgr><nro>726</nro><xCpl>A</xCpl><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><email>lojamartinsmc@hotmail.com</email></dest><det nItem="1"><prod><cProd>IN8041</cProd><cEAN>7899896507280</cEAN><xProd>PISO ESML. 45,00 X 45,00 045110 EXTRA</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>14.2800</qCom><vUnCom>5.5900000000</vUnCom><vProd>79.83</vProd><cEANTrib>7899896507280</cEANTrib><uTrib>M2</uTrib><qTrib>14.2800</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>79.83</vBC><pICMS>12.0000</pICMS><vICMS>9.58</vICMS><modBCST>4</modBCST><vBCST>124.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.83</vBC><pPIS>1.6500</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7899896507280</infAdProd></det><total><ICMSTot><vBC>79.83</vBC><vICMS>9.58</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>124.22</vBCST><vST>12.78</vST><vProd>79.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>1.32</vPIS><vCOFINS>6.07</vCOFINS><vOutro>0.00</vOutro><vNF>92.61</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12750128000151</CNPJ><xNome>RUAN TRANSPORTES LTDA ME</xNome><IE>0016820420064</IE><xEnder>AVENIDA MONSENHOR FELIPE</xEnder><xMun>Sao Sebastiao do Paraiso</xMun><UF>MG</UF></transporta><veicTransp><placa>GSP1620</placa><UF>MG</UF></veicTransp><vol><qVol>7</qVol><esp>Caixa(s)</esp><marca>Incopisos</marca><pesoL>205.060</pesoL><pesoB>206.150</pesoB></vol></transp><cobr><dup><nDup>1010286 A/A</nDup><dVenc>2017-12-14</dVenc><vDup>79.83</vDup></dup><dup><nDup>1010286 GNR</nDup><dVenc>2017-11-29</dVenc><vDup>12.78</vDup></dup></cobr><infAdic><infCpl>MOTORISTA: JOSE FERREIRA GOMES CIDADE: Monte Santo de Minas CPF: 27222594604 "IPI ALIQUOTA ZERO - 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