<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180413352671000163550010000011571900588357" versao="3.10"><ide><cUF>35</cUF><cNF>90058835</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>1157</nNF><dhEmi>2018-04-24T14:59:26-02:00</dhEmi><dhSaiEnt>2018-04-24T14:59:26-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3553302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.0</verProc></ide><emit><CNPJ>13352671000163</CNPJ><xNome>MILL PRODUTOS CERAMICOS LTDA - EPP</xNome><xFant>MILL PRODUTOS CERAMICOS</xFant><enderEmit><xLgr>R ANTONIO OSCAR CECILIO</xLgr><nro>93</nro><xBairro>JD MANOEL MEIRELLES ALVES</xBairro><cMun>3553302</cMun><xMun>Tambau</xMun><UF>SP</UF><CEP>13710000</CEP><xPais>Brasil</xPais><fone>1936731442</fone></enderEmit><IE>680017267111</IE><CRT>1</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>Itamogi</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3535341137</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>4</cProd><cEAN /><xProd>TELHAS ROMANA 1.2</xProd><NCM>69051000</NCM><CFOP>6101</CFOP><uCom>M2</uCom><qCom>230.0000</qCom><vUnCom>4.5600</vUnCom><vProd>1048.80</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>230.0000</qTrib><vUnTrib>4.5600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.92</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>13.11</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1048.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1048.80</vNF><vTotTrib>266.92</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>230</qVol><esp>telhas</esp><pesoL>11000.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr /><infAdic><infCpl>Total aproximado de tributos federais, estaduais e municipais:266.92 Permite o aproveitamento de credito fiscal de ICMS no valor de 13.11 correspondente a aliquota de 1.25%, nos termos da artigo 23 da LC 123/06. DOC. 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