<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171172861222000100550010007493551695115500" versao="3.10"><ide><cUF>35</cUF><cNF>69511550</cNF><natOp>Venda merc.suj.reg.Sub.Trib.cujo imp. ja tenha sido ret.ant.</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>749355</nNF><dhEmi>2017-11-14T21:14:28-02:00</dhEmi><dhSaiEnt>2017-11-16T05:00:28-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>2017.10.19</verProc></ide><emit><CNPJ>72861222000100</CNPJ><xNome>Sbardellini e Cia. Ltda.</xNome><xFant>Fuzil</xFant><enderEmit><xLgr>Rod. SP 344 km 243,4</xLgr><nro>s/n</nro><xBairro>Chacara Claudia</xBairro><cMun>3556404</cMun><xMun>Vargem Grande do Sul</xMun><UF>SP</UF><CEP>13880000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936415900</fone></enderEmit><IE>711001700110</IE><IEST>5642486790018</IEST><IM>70631038</IM><CNAE>4672900</CNAE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</xNome><enderDest><xLgr>R OLEGARIO MACIEL-LETRA  A</xLgr><nro>726</nro><xBairro>Cerrado</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535341555</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>002113</cProd><cEAN>7898234190559</cEAN><xProd>CAVADEIRA ARTICULADA FORJADA COM CABO1.20  - VARGEM GRANDE</xProd><NCM>82019000</NCM><CEST>0800400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>23.4000</vUnCom><vProd>46.80</vProd><cEANTrib>7898234190559</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.4000</vUnTrib><vOutro>0.27</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>27.46</vBC><pICMS>12.00</pICMS><vICMS>3.30</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.89</pRedBCST><vBCST>21.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>0.52</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.07</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Itens: 1 a 6  ICMS rec. por Sub.Trib. conf. Prot. ICMS 27/09 / Itens: 1 a 6  Red. base calc.ICMS conf. conv. 52/91</infAdProd></det><det nItem="2"><prod><cProd>000355</cProd><cEAN>7898234190122</cEAN><xProd>ENXADA TRADICAO 32 - FUZIL</xProd><NCM>82013000</NCM><CEST>0800400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>27.6900</vUnCom><vProd>166.14</vProd><cEANTrib>7898234190122</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.6900</vUnTrib><vOutro>0.95</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>97.46</vBC><pICMS>12.00</pICMS><vICMS>11.70</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.89</pRedBCST><vBCST>75.37</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.87</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.09</vBC><pPIS>1.65</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000356</cProd><cEAN>7898234190146</cEAN><xProd>ENXADA TRADICAO 34 - FUZIL</xProd><NCM>82013000</NCM><CEST>0800400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>31.6500</vUnCom><vProd>189.90</vProd><cEANTrib>7898234190146</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>31.6500</vUnTrib><vOutro>1.08</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>111.40</vBC><pICMS>12.00</pICMS><vICMS>13.37</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.89</pRedBCST><vBCST>86.14</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.14</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>190.98</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>000357</cProd><cEAN>7898234190153</cEAN><xProd>ENXADA TRADICAO 36 - FUZIL</xProd><NCM>82013000</NCM><CEST>0800400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>33.6200</vUnCom><vProd>201.72</vProd><cEANTrib>7898234190153</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>33.6200</vUnTrib><vOutro>1.15</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>118.33</vBC><pICMS>12.00</pICMS><vICMS>14.20</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.89</pRedBCST><vBCST>91.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>2.27</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>202.87</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000368</cProd><cEAN>7898234190368</cEAN><xProd>ENXADAO ESTREITO TRADICAO 3.0 LIBRAS ESTAMPADO - FUZIL</xProd><NCM>82019000</NCM><CEST>0800400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>20.7700</vUnCom><vProd>124.62</vProd><cEANTrib>7898234190368</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.7700</vUnTrib><vOutro>0.71</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>73.10</vBC><pICMS>12.00</pICMS><vICMS>8.77</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.89</pRedBCST><vBCST>56.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.41</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>125.33</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000367</cProd><cEAN>7898234190375</cEAN><xProd>ENXADAO LARGO TRADICAO 3.0 LIBRAS ESTAMPADO - FUZIL</xProd><NCM>82019000</NCM><CEST>0800400</CEST><CFOP>6404</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>21.7600</vUnCom><vProd>130.56</vProd><cEANTrib>7898234190375</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.7600</vUnTrib><vOutro>0.74</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>76.59</vBC><pICMS>12.00</pICMS><vICMS>9.19</vICMS><modBCST>4</modBCST><pMVAST>45.00</pMVAST><pRedBCST>68.89</pRedBCST><vBCST>59.23</vBCST><pICMSST>18.00</pICMSST><vICMSST>1.47</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>131.30</vBC><pPIS>1.65</pPIS><vPIS>2.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>504.34</vBC><vICMS>60.53</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>390.02</vBCST><vST>9.68</vST><vProd>859.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>14.28</vPIS><vCOFINS>65.72</vCOFINS><vOutro>4.90</vOutro><vNF>874.32</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>72861222000100</CNPJ><xNome>SBARDELLINI e CIA. LTDA.</xNome><IE>711001700110</IE><xEnder>ROD. SP 344 KM 243,4</xEnder><xMun>VARGEM GRANDE DO SUL</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUME(S)</esp><pesoL>28.920</pesoL><pesoB>28.920</pesoB></vol></transp><cobr><dup><nDup>0749355/01</nDup><dVenc>2017-12-12</dVenc><vDup>874.32</vDup></dup></cobr><infAdic><infCpl>12/12/17    874,32  Pedido  098966 Pagto  A                                    Repr.  0051-MEND. e MEND. REPRES Cod. 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