<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180256883820000204550030004022681039456130"><ide><cUF>35</cUF><cNF>03945613</cNF><natOp>Venda Producao Sujeito ST</natOp><indPag>1</indPag><mod>55</mod><serie>3</serie><nNF>402268</nNF><dhEmi>2018-02-02T00:00:00-02:00</dhEmi><dhSaiEnt>2018-02-02T08:07:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</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>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>S00578A</cProd><cEAN /><xProd>PISO 60x60 WOOD COLOR 61852 A - 0771A-32-0304-17-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>15.3600</qCom><vUnCom>6.0100000000</vUnCom><vProd>92.31</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>15.3600</qTrib><vUnTrib>6.0100000000</vUnTrib><indTot>1</indTot><xPed>015960-18A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>92.31</vBC><pICMS>12.0000</pICMS><vICMS>11.08</vICMS><modBCST>4</modBCST><vBCST>143.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>14.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.31</vBC><pPIS>1.6500</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>E00668A</cProd><cEAN /><xProd>PISO 33x57 DECORI BEIGE HD52/1143 A - 0669A-60-0202-17-2E</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>4.5600</qCom><vUnCom>5.7200000000</vUnCom><vProd>26.08</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>4.5600</qTrib><vUnTrib>5.7200000000</vUnTrib><indTot>1</indTot><xPed>015956-18A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>26.08</vBC><pICMS>12.0000</pICMS><vICMS>3.13</vICMS><modBCST>4</modBCST><vBCST>40.58</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.08</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>E00684A</cProd><cEAN /><xProd>PISO 33x57 FLOWER BLANCO 52/1144 A - 0571A-60-0207-17-2E</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>015956-18A</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="4"><prod><cProd>S00622A</cProd><cEAN /><xProd>PISO 50x50 TEBAS 51878 A - 0769A-60-0403-18-2S</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>25.2000</qCom><vUnCom>5.5800000000</vUnCom><vProd>140.62</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>25.2000</qTrib><vUnTrib>5.5800000000</vUnTrib><indTot>1</indTot><xPed>015956-18A</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>140.62</vBC><pICMS>12.0000</pICMS><vICMS>16.87</vICMS><modBCST>4</modBCST><vBCST>218.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>22.52</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.62</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>373.51</vBC><vICMS>44.82</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>581.21</vBCST><vST>59.80</vST><vProd>373.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>6.16</vPIS><vCOFINS>28.39</vCOFINS><vOutro>0.00</vOutro><vNF>433.31</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>27</qVol><esp>Caixa(s)</esp><marca>Acro Filial</marca><pesoL>950.980</pesoL><pesoB>955.820</pesoB></vol></transp><cobr><dup><nDup>402268 A/B</nDup><dVenc>2018-03-04</dVenc><vDup>236.71</vDup></dup><dup><nDup>402268 B/B</nDup><dVenc>2018-04-03</dVenc><vDup>136.80</vDup></dup><dup><nDup>402268 ICM</nDup><dVenc>2018-02-22</dVenc><vDup>59.80</vDup></dup></cobr><infAdic><infCpl>Seu Pedido:015960-18A 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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