<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170810678908000102550010000121001000121008" versao="3.10"><ide><cUF>35</cUF><cNF>00012100</cNF><natOp>VENDA P/ OUTRO ESTADO/VENDA FORA DO ESTA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>12100</nNF><dhEmi>2017-08-29T09:34:10-03:00</dhEmi><dhSaiEnt>2017-08-29T09:34:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>16.11.35.7</verProc></ide><emit><CNPJ>10678908000102</CNPJ><xNome>GISELE CARLA HONORIO</xNome><xFant>LIDER - GISELE</xFant><enderEmit><xLgr>RUA ALAGOAS</xLgr><nro>50</nro><xBairro>RIBEIRO</xBairro><cMun>3527108</cMun><xMun>LINS</xMun><UF>SP</UF><CEP>16401053</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1435225285</fone></enderEmit><IE>419131994110</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</xNome><enderDest><xLgr>R 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>03535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><det nItem="1"><prod><cProd>7896651421959</cProd><cEAN>7896651421959</cEAN><xProd>VENTILADOR LOREN SID 60 PAREDE PT BIV</xProd><NCM>84145990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>143.1000000000</vUnCom><vProd>858.60</vProd><cEANTrib>7896651421959</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>143.1000000000</vUnTrib><vOutro>51.51</vOutro><indTot>1</indTot><xPed>46453</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>139.09</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>858.60</vBC><pPIS>1.65</pPIS><vPIS>14.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>858.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>02195Val Aprox Tributos R$ 36,06 Fed  R$ 103,03 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="2"><prod><cProd>7896651402071</cProd><cEAN>7896651402071</cEAN><xProd>VENTILADOR LOREN SID TURBO 60 COL PT BIV</xProd><NCM>84145990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>157.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7896651402071</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>157.5000000000</vUnTrib><vOutro>18.90</vOutro><indTot>1</indTot><xPed>46453</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>51.03</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.00</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>00207Val Aprox Tributos R$ 13,23 Fed  R$ 37,80 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="3"><prod><cProd>7898904869815</cProd><cEAN>7898904869815</cEAN><xProd>ADESIVO TEKBOND 793 CA 20GR UNITARIO</xProd><NCM>35061090</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.6000000000</vUnCom><vProd>92.00</vProd><cEANTrib>7898904869815</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.6000000000</vUnTrib><vOutro>5.52</vOutro><indTot>1</indTot><xPed>46453</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>20.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.00</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 3,86 Fed  R$ 16,56 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="4"><prod><cProd>7898575260706</cProd><cEAN>7898575260706</cEAN><xProd>FILTRO DE LINHA FIOLUX 5 TOMADAS BIVOLT</xProd><NCM>85363000</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7898575260706</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><vOutro>4.54</vOutro><indTot>1</indTot><xPed>46453</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>17.86</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.60</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 8,79 Fed  R$ 9,07 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="5"><prod><cProd>7898575261956</cProd><cEAN>7898575261956</cEAN><xProd>FILTRO DE LINHA FIOLUX 10 TOMADAS BIVOLT</xProd><NCM>85363000</NCM><CFOP>6404</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>7898575261956</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><vOutro>3.78</vOutro><indTot>1</indTot><xPed>46453</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>14.89</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 7,33 Fed  R$ 7,56 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>1404.20</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>23.18</vPIS><vCOFINS>106.72</vCOFINS><vOutro>84.25</vOutro><vNF>1488.45</vNF><vTotTrib>243.29</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol></vol></transp><cobr><fat><nFat>12100</nFat><vOrig>1488.45</vOrig><vLiq>1488.45</vLiq></fat><dup><nDup>000012100/1</nDup><dVenc>2017-09-28</dVenc><vDup>552.31</vDup></dup><dup><nDup>000012100/2</nDup><dVenc>2017-10-28</dVenc><vDup>468.07</vDup></dup><dup><nDup>000012100/3</nDup><dVenc>2017-11-28</dVenc><vDup>468.07</vDup></dup></cobr><infAdic><infCpl>DANFE PARA TODAS AS OPERACOES.Valor Aprox Tributos R$ 69,27 - Fed,  R$ 174,02 - Est,  R$ 0,00 - Mun  FONTE: - R OLEGARIO MACIEL 726 LETRA: A;  CERRADO ITAMOGI MG</infCpl></infAdic></infNFe><Signature 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