<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171156883820000204550030003736531330934739"><ide><cUF>35</cUF><cNF>33093473</cNF><natOp>Venda Producao Sujeito ST</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>373653</nNF><dhEmi>2017-11-24T00:00:00-02:00</dhEmi><dhSaiEnt>2017-11-24T10:38:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</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>3.0.0</verProc></ide><emit><CNPJ>56883820000204</CNPJ><xNome>Embramaco Empresa Brasileira de Materiais p/ Construcao Ltda</xNome><xFant>ACRO</xFant><enderEmit><xLgr>Av. Conde Guilherme Prates</xLgr><nro>382</nro><xBairro>Santa Catarina</xBairro><cMun>3546702</cMun><xMun>Santa Gertrudes</xMun><UF>SP</UF><CEP>13510000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935458550</fone></enderEmit><IE>615009635110</IE><IEST>0018438990134</IEST><IM>2845</IM><CNAE>2342701</CNAE><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><xCpl>LETRA 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>S00628A</cProd><cEAN /><xProd>PISO 33x57 GALAX SOFT HD52941 A - 0669A-60-0201-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>11.4000</qCom><vUnCom>5.7200000000</vUnCom><vProd>65.21</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>11.4000</qTrib><vUnTrib>5.7200000000</vUnTrib><indTot>1</indTot><xPed>172766-17A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.21</vBC><pICMS>12.0000</pICMS><vICMS>7.83</vICMS><modBCST>4</modBCST><vBCST>101.47</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.43</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.21</vBC><pPIS>1.6500</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>S00554A</cProd><cEAN /><xProd>PISO 60x60 NAVAGIO 61846 A - 0871A-32-0317-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>7.6800</qCom><vUnCom>6.0100000000</vUnCom><vProd>46.16</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>7.6800</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot><xPed>172755-17A</xPed><nFCI>AD7B6913-9138-4E27-B5DA-4CD339992EAD</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>46.16</vBC><pICMS>12.0000</pICMS><vICMS>5.54</vICMS><modBCST>4</modBCST><vBCST>71.83</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.39</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.16</vBC><pPIS>1.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>S00578A</cProd><cEAN /><xProd>PISO 60x60 WOOD COLOR 61852 A - 0772A-32-0303-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>53.7600</qCom><vUnCom>6.0100000000</vUnCom><vProd>323.10</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>53.7600</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot><xPed>172755-17A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>323.10</vBC><pICMS>12.0000</pICMS><vICMS>38.77</vICMS><modBCST>4</modBCST><vBCST>502.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.73</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.10</vBC><pPIS>1.6500</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>E00632A</cProd><cEAN /><xProd>PISO 33x57 LINEA BEIGE 52/1137 A - 0671A-60-0205-17-2E</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>15.9600</qCom><vUnCom>5.5800000000</vUnCom><vProd>89.06</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>15.9600</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>172766-17A</xPed><nFCI>3E283410-06F3-48FE-8FDF-25B9FFE16316</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>89.06</vBC><pICMS>12.0000</pICMS><vICMS>10.69</vICMS><modBCST>4</modBCST><vBCST>138.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.26</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.06</vBC><pPIS>1.6500</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>E00684A</cProd><cEAN /><xProd>PISO 33x57 FLOWER BLANCO 52/1144 A - 0671A-60-0205-17-2E</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>20.5200</qCom><vUnCom>5.5800000000</vUnCom><vProd>114.50</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>20.5200</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>172766-17A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>114.50</vBC><pICMS>12.0000</pICMS><vICMS>13.74</vICMS><modBCST>4</modBCST><vBCST>178.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.50</vBC><pPIS>1.6500</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>S00412A</cProd><cEAN /><xProd>PISO 33x57 MISTRAL WHITE 52901 A - 0669A-60-0230-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>9.1200</qCom><vUnCom>5.5800000000</vUnCom><vProd>50.89</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>9.1200</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>172766-17A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>50.89</vBC><pICMS>12.0000</pICMS><vICMS>6.11</vICMS><modBCST>4</modBCST><vBCST>79.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.89</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>S00604A</cProd><cEAN /><xProd>PISO 33x57 FLOWER SNOW 52935 A - 0569A-60-0204-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>59.2800</qCom><vUnCom>5.5800000000</vUnCom><vProd>330.78</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>59.2800</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>172766-17A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>330.78</vBC><pICMS>12.0000</pICMS><vICMS>39.69</vICMS><modBCST>4</modBCST><vBCST>514.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.78</vBC><pPIS>1.6500</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1019.70</vBC><vICMS>122.37</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1586.76</vBCST><vST>163.24</vST><vProd>1019.70</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>16.83</vPIS><vCOFINS>77.51</vCOFINS><vOutro>0.00</vOutro><vNF>1182.94</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12750128000151</CNPJ><xNome>RUAN TRANSPORTES LTDA ME</xNome><IE>0016820420064</IE><xEnder>AV. 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