<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180156883820000204550030003894671276270593"><ide><cUF>35</cUF><cNF>27627059</cNF><natOp>Venda Producao Sujeito ST</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>389467</nNF><dhEmi>2018-01-04T00:00:00-02:00</dhEmi><dhSaiEnt>2018-01-04T11:53:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>S00574A</cProd><cEAN /><xProd>PISO 50x50 BOSCO HD51861 A - 0471A-60-0406-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>20.1600</qCom><vUnCom>5.7200000000</vUnCom><vProd>115.32</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>20.1600</qTrib><vUnTrib>5.7200000000</vUnTrib><indTot>1</indTot><xPed>000321-18A</xPed><nFCI>58883C95-A5CA-42D4-9488-CC12DC320362</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>115.32</vBC><pICMS>12.0000</pICMS><vICMS>13.84</vICMS><modBCST>4</modBCST><vBCST>179.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.32</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FA00098A</cProd><cEAN /><xProd>PISO 33x57 ABSOLUTE CREAM 52936 A - 0671A-60-0212-17-2A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>50.1600</qCom><vUnCom>5.5800000000</vUnCom><vProd>279.89</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>50.1600</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>000359-18A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>279.89</vBC><pICMS>12.0000</pICMS><vICMS>33.59</vICMS><modBCST>4</modBCST><vBCST>435.54</vBCST><pICMSST>18.0000</pICMSST><vICMSST>44.81</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>279.89</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FA00096A</cProd><cEAN /><xProd>PISO 50x50 ABSOLUTE CREAM 51936 A - 0768A-60-0409-17-2A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>60.4800</qCom><vUnCom>5.5800000000</vUnCom><vProd>337.48</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>60.4800</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>000359-18A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>337.48</vBC><pICMS>12.0000</pICMS><vICMS>40.50</vICMS><modBCST>4</modBCST><vBCST>525.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>54.03</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>337.48</vBC><pPIS>1.6500</pPIS><vPIS>5.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>E00658A</cProd><cEAN /><xProd>PISO 60x60 PIQUI COLOR 61/1019 A - 0771A-32-0311-17-2E</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>25.6000</qCom><vUnCom>6.0100000000</vUnCom><vProd>153.86</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>25.6000</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot><xPed>191232-17A</xPed><nFCI>C957FC62-7FFF-42DD-9D31-7EC842F8F9E2</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>153.86</vBC><pICMS>12.0000</pICMS><vICMS>18.46</vICMS><modBCST>4</modBCST><vBCST>239.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.64</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.86</vBC><pPIS>1.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>886.55</vBC><vICMS>106.39</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>1379.56</vBCST><vST>141.94</vST><vProd>886.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>14.63</vPIS><vCOFINS>67.37</vCOFINS><vOutro>0.00</vOutro><vNF>1028.49</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>12750128000151</CNPJ><xNome>RUAN TRANSPORTES LTDA ME</xNome><IE>0016820420064</IE><xEnder>AV. MONSENHOR FELIPE</xEnder><xMun>SAO SEBASTIAO DO PARAISO</xMun><UF>MG</UF></transporta><veicTransp><placa>FAU0937</placa><UF>MG</UF></veicTransp><vol><qVol>64</qVol><esp>Caixa(s)</esp><marca>Acro Filial</marca><pesoL>2225.240</pesoL><pesoB>2236.150</pesoB></vol></transp><cobr><dup><nDup>389467 A/B</nDup><dVenc>2018-02-03</dVenc><vDup>569.11</vDup></dup><dup><nDup>389467 B/B</nDup><dVenc>2018-03-05</dVenc><vDup>317.44</vDup></dup><dup><nDup>389467 ICM</nDup><dVenc>2018-01-24</dVenc><vDup>141.94</vDup></dup></cobr><infAdic><infCpl>Seu Pedido:000321-18A IPI - Aliquota Zero - Decreto 7.879/12- Art. 3 Anexo III Venda FOB - O DESTINATARIO DA CARGA E O CONTRATANTE RESPONSAVEL PELO PAGAMENTO DO FRETE. 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