<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170964700735000291550010010180071952913799"><ide><cUF>35</cUF><cNF>95291379</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1018007</nNF><dhEmi>2017-09-23T00:00:00-03:00</dhEmi><dhSaiEnt>2017-09-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.0.0</verProc></ide><emit><CNPJ>64700735000291</CNPJ><xNome>CEDASA INDUSTRIA E COMERCIO DE PISOS LTDA</xNome><xFant>MAJOPAR</xFant><enderEmit><xLgr>Estr Mun Santa Gertrudes a Iracemapolis</xLgr><nro>000</nro><xBairro>Zona Rural</xBairro><cMun>3546702</cMun><xMun>Santa Gertrudes</xMun><UF>SP</UF><CEP>13510000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01935458700</fone></enderEmit><IE>615064185118</IE><IEST>0013155480076</IEST><IM>2746</IM><CNAE>2342701</CNAE><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>37955000</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>V12046A</cProd><cEAN>7899915001706</cEAN><xProd>VistaBella - 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PISO ESM 45x45 12072 A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>130.5600</qCom><vUnCom>5.5900000000</vUnCom><vProd>729.83</vProd><cEANTrib>7899915001782</cEANTrib><uTrib>M2</uTrib><qTrib>130.5600</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot><nFCI>E7879F86-BE66-4613-8B6E-77F8EE8D37FD</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>729.83</vBC><pICMS>12.0000</pICMS><vICMS>87.58</vICMS><modBCST>4</modBCST><vBCST>1135.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>116.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>729.83</vBC><pPIS>1.6500</pPIS><vPIS>12.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>729.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>E7879F86-BE66-4613-8B6E-77F8EE8D37FD - 7899915001782</infAdProd></det><det nItem="3"><prod><cProd>GC0038A</cProd><cEAN>7899915003656</cEAN><xProd>VistaBella - KIT 32X57 NOSSA SENHORA APARECIDA A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>4.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>200.00</vProd><cEANTrib>7899915003656</cEANTrib><uTrib>M2</uTrib><qTrib>4.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot><nFCI>1D6CEE6C-4E35-430F-9BEC-EE665C9B9212</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>200.00</vBC><pICMS>12.0000</pICMS><vICMS>24.00</vICMS><modBCST>4</modBCST><vBCST>311.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.02</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.00</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>1D6CEE6C-4E35-430F-9BEC-EE665C9B9212 - HD 6097 (APARECIDA). 7899915003656</infAdProd></det><det nItem="4"><prod><cProd>GC0027A</cProd><cEAN>7899915003687</cEAN><xProd>VistaBella - KIT 32X57 SAGRADO CORACAO A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>2.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>7899915003687</cEANTrib><uTrib>M2</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot><nFCI>7A7001CD-EF8F-4828-A4EA-7534F9BEF14B</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>100.00</vBC><pICMS>12.0000</pICMS><vICMS>12.00</vICMS><modBCST>4</modBCST><vBCST>155.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>16.01</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>7A7001CD-EF8F-4828-A4EA-7534F9BEF14B - HD 6094 (S. CORACAO). 7899915003687</infAdProd></det><total><ICMSTot><vBC>1759.66</vBC><vICMS>211.16</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>2738.21</vBCST><vST>281.71</vST><vProd>1759.66</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>29.03</vPIS><vCOFINS>133.74</vCOFINS><vOutro>0.00</vOutro><vNF>2041.37</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>GSP1620</placa><UF>MG</UF><RNTC>00632069</RNTC></veicTransp><vol><qVol>131</qVol><esp>Caixa(s)</esp><marca>VISTABELLA</marca><pesoL>3805.760</pesoL><pesoB>3826.180</pesoB></vol></transp><cobr><dup><nDup>1018007 A/F</nDup><dVenc>2017-10-23</dVenc><vDup>293.26</vDup></dup><dup><nDup>1018007 B/F</nDup><dVenc>2017-11-22</dVenc><vDup>293.28</vDup></dup><dup><nDup>1018007 C/F</nDup><dVenc>2017-12-22</dVenc><vDup>293.28</vDup></dup><dup><nDup>1018007 D/F</nDup><dVenc>2018-01-21</dVenc><vDup>293.28</vDup></dup><dup><nDup>1018007 E/F</nDup><dVenc>2018-02-20</dVenc><vDup>293.28</vDup></dup><dup><nDup>1018007 F/F</nDup><dVenc>2018-03-22</dVenc><vDup>293.28</vDup></dup><dup><nDup>1018007 GNR</nDup><dVenc>2017-10-08</dVenc><vDup>281.71</vDup></dup></cobr><infAdic><infCpl>IPI - 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