<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171050949528001232550010006615021320160373" versao="3.10"><ide><cUF>35</cUF><cNF>32016037</cNF><natOp>VENDA PROD.EST.- SUBSTITUICAO TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>661502</nNF><dhEmi>2017-10-31T14:58:47-02:00</dhEmi><dhSaiEnt>2017-10-31T15:05:12-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</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>5.0</verProc></ide><emit><CNPJ>50949528001232</CNPJ><xNome>ASTRA S/A. INDUSTRIA E COMERCIO</xNome><xFant>ASTRA S/A IN</xFant><enderEmit><xLgr>AV JOAO ANTONIO MECCATTI</xLgr><nro>1221</nro><xBairro>JARDIM PLANALTO</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13211223</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>45276688</fone></enderEmit><IE>407246514110</IE><IEST>2613402940101</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA CONSTR LTDA ME</xNome><enderDest><xLgr>R OLEGARIO MACIEL</xLgr><nro>726</nro><xCpl>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><autXML><CNPJ>19199348000854</CNPJ></autXML><autXML><CNPJ>44433407000188</CNPJ></autXML><det nItem="1"><prod><cProd>A52*BG8</cProd><cEAN>7891222210673</cEAN><xProd>Armario Plastico Sobrepor 30x37x11cm</xProd><NCM>94037000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>24.76</vUnCom><vProd>74.28</vProd><cEANTrib>7891222210673</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>24.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.28</vBC><pICMS>12.00</pICMS><vICMS>8.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.28</vBC><pIPI>5.00</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.28</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>A52*BR1</cProd><cEAN>7891222209950</cEAN><xProd>Armario Plastico Sobrepor 30x37x11cm</xProd><NCM>94037000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>24.76</vUnCom><vProd>148.56</vProd><cEANTrib>7891222209950</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>24.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>148.56</vBC><pICMS>12.00</pICMS><vICMS>17.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>148.56</vBC><pIPI>5.00</pIPI><vIPI>7.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.56</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>A52*CZ2</cProd><cEAN>7891222210666</cEAN><xProd>Armario Plastico Sobrepor 30x37x11cm</xProd><NCM>94037000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>24.76</vUnCom><vProd>74.28</vProd><cEANTrib>7891222210666</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>24.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.28</vBC><pICMS>12.00</pICMS><vICMS>8.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>74.28</vBC><pIPI>5.00</pIPI><vIPI>3.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>74.28</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>CS1</cProd><cEAN>7891222005354</cEAN><xProd>Caixa Sifonada Quad. Br.10x12cm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.00</qCom><vUnCom>5.28</vUnCom><vProd>211.20</vProd><cEANTrib>7891222005354</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>5.28</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>211.20</vBC><pICMS>12.00</pICMS><vICMS>25.34</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>305.99</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.74</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.20</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>CS2/AL</cProd><cEAN>7891222088395</cEAN><xProd>Caixa Sifonada 3Entr.Quad.Al.10x12cm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.00</qCom><vUnCom>9.61</vUnCom><vProd>384.40</vProd><cEANTrib>7891222088395</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>9.61</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>384.40</vBC><pICMS>12.00</pICMS><vICMS>46.13</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>556.92</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.12</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>384.40</vBC><pPIS>1.65</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>CS2/B</cProd><cEAN>7891222152416</cEAN><xProd>Caixa Sifonada 3E Quad.Cr.Gr.Rot.10x12cm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>40.00</qCom><vUnCom>8.54</vUnCom><vProd>341.60</vProd><cEANTrib>7891222152416</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>8.54</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>341.60</vBC><pICMS>12.00</pICMS><vICMS>40.99</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>494.91</vBCST><pICMSST>18.00</pICMSST><vICMSST>48.09</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>341.60</vBC><pPIS>1.65</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>CS5</cProd><cEAN>7891222005446</cEAN><xProd>Caixa Sifonada 7Entr. Quad.Br.15x15cm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.00</qCom><vUnCom>12.94</vUnCom><vProd>232.92</vProd><cEANTrib>7891222005446</cEANTrib><uTrib>UN</uTrib><qTrib>18.00</qTrib><vUnTrib>12.94</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>232.92</vBC><pICMS>12.00</pICMS><vICMS>27.95</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>337.45</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.92</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>CS6/AL</cProd><cEAN>7891222088401</cEAN><xProd>Caixa Sifonada 7Entr. Quad.Al.15x15cm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.00</qCom><vUnCom>23.21</vUnCom><vProd>417.78</vProd><cEANTrib>7891222088401</cEANTrib><uTrib>UN</uTrib><qTrib>18.00</qTrib><vUnTrib>23.21</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>417.78</vBC><pICMS>12.00</pICMS><vICMS>50.13</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>605.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.82</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>417.78</vBC><pPIS>1.65</pPIS><vPIS>6.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>417.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>CS6/B</cProd><cEAN>7891222152454</cEAN><xProd>Caixa Sifonada 7E Quad.Cr.Gr.Rot.15x15cm</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>18.00</qCom><vUnCom>17.09</vUnCom><vProd>307.62</vProd><cEANTrib>7891222152454</cEANTrib><uTrib>UN</uTrib><qTrib>18.00</qTrib><vUnTrib>17.09</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>307.62</vBC><pICMS>12.00</pICMS><vICMS>36.91</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>445.68</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.31</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>307.62</vBC><pPIS>1.65</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>DSP8</cProd><cEAN>7891222038710</cEAN><xProd>Desempenadeira 17cm x 30cm</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>8.22</vUnCom><vProd>98.64</vProd><cEANTrib>7891222038710</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>8.22</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>98.64</vBC><pICMS>12.00</pICMS><vICMS>11.84</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>176.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>19.93</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>98.64</vBC><pIPI>15.00</pIPI><vIPI>14.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>98.64</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>LBP10/S</cProd><cEAN>7891222105139</cEAN><xProd>Armario Plast.c/Perfil Al.Sobr29x39x11,3</xProd><NCM>94037000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>99.68</vUnCom><vProd>299.04</vProd><cEANTrib>7891222105139</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>99.68</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>299.04</vBC><pICMS>12.00</pICMS><vICMS>35.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>299.04</vBC><pIPI>5.00</pIPI><vIPI>14.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>299.04</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>LBP12/S</cProd><cEAN>7891222105146</cEAN><xProd>Armario Plast.c Perfil Al.Sobr35x45x11,3</xProd><NCM>94037000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>119.25</vUnCom><vProd>238.50</vProd><cEANTrib>7891222105146</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>119.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>238.50</vBC><pICMS>12.00</pICMS><vICMS>28.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>238.50</vBC><pIPI>5.00</pIPI><vIPI>11.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>238.50</vBC><pPIS>1.65</pPIS><vPIS>3.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>TPJ/AS*BG8</cProd><cEAN>7891222047095</cEAN><xProd>Assento Soft</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>12.41</vUnCom><vProd>74.46</vProd><cEANTrib>7891222047095</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.46</vBC><pICMS>12.00</pICMS><vICMS>8.94</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>115.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>TPJ/AS*BR1</cProd><cEAN>7891222045879</cEAN><xProd>Assento Soft</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>12.00</qCom><vUnCom>12.41</vUnCom><vProd>148.92</vProd><cEANTrib>7891222045879</cEANTrib><uTrib>UN</uTrib><qTrib>12.00</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>148.92</vBC><pICMS>12.00</pICMS><vICMS>17.87</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>231.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.92</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>TPJ/AS*CM2</cProd><cEAN>7891222045886</cEAN><xProd>Assento Soft</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>12.41</vUnCom><vProd>74.46</vProd><cEANTrib>7891222045886</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.46</vBC><pICMS>12.00</pICMS><vICMS>8.94</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>115.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>TPJ/AS*CZ1</cProd><cEAN>7891222094044</cEAN><xProd>Assento Soft</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>12.41</vUnCom><vProd>74.46</vProd><cEANTrib>7891222094044</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.46</vBC><pICMS>12.00</pICMS><vICMS>8.94</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>115.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>TPJ/AS*CZ2</cProd><cEAN>7891222045893</cEAN><xProd>Assento Soft</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>12.41</vUnCom><vProd>74.46</vProd><cEANTrib>7891222045893</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>12.41</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>74.46</vBC><pICMS>12.00</pICMS><vICMS>8.94</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>115.87</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.46</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>TPK/AS*BG8</cProd><cEAN>7891222047101</cEAN><xProd>Assento Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>36.96</vUnCom><vProd>110.88</vProd><cEANTrib>7891222047101</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>36.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.88</vBC><pICMS>12.00</pICMS><vICMS>13.31</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>TPK/AS*BR1</cProd><cEAN>7891222039755</cEAN><xProd>Assento Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>10.00</qCom><vUnCom>36.96</vUnCom><vProd>369.60</vProd><cEANTrib>7891222039755</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>36.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>369.60</vBC><pICMS>12.00</pICMS><vICMS>44.35</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>575.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>59.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.60</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>TPK/AS*CM2</cProd><cEAN>7891222039793</cEAN><xProd>Assento Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>36.96</vUnCom><vProd>110.88</vProd><cEANTrib>7891222039793</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>36.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.88</vBC><pICMS>12.00</pICMS><vICMS>13.31</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>TPK/AS*CZ1</cProd><cEAN>7891222039809</cEAN><xProd>Assento Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>36.96</vUnCom><vProd>110.88</vProd><cEANTrib>7891222039809</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>36.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>110.88</vBC><pICMS>12.00</pICMS><vICMS>13.31</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>TPK/AS*CZ2</cProd><cEAN>7891222039816</cEAN><xProd>Assento Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>4.00</qCom><vUnCom>36.96</vUnCom><vProd>147.84</vProd><cEANTrib>7891222039816</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>36.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>147.84</vBC><pICMS>12.00</pICMS><vICMS>17.74</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>230.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>147.84</vBC><pPIS>1.65</pPIS><vPIS>2.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>TPK/AS*PR1</cProd><cEAN>7891222091067</cEAN><xProd>Assento Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>36.96</vUnCom><vProd>73.92</vProd><cEANTrib>7891222091067</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>36.96</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>73.92</vBC><pICMS>12.00</pICMS><vICMS>8.87</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>115.03</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.84</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.92</vBC><pPIS>1.65</pPIS><vPIS>1.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>TSL/K*AG-29</cProd><cEAN>7891222044711</cEAN><xProd>Assento Stylus/Primula Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>55.53</vUnCom><vProd>111.06</vProd><cEANTrib>7891222044711</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>55.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.06</vBC><pICMS>12.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.06</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>TSL/K*CZ-77</cProd><cEAN>7891222044704</cEAN><xProd>Assento Stylus/Primula Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>55.53</vUnCom><vProd>111.06</vProd><cEANTrib>7891222044704</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>55.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.06</vBC><pICMS>12.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.06</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>TSL/K*RS-27</cProd><cEAN>7891222042038</cEAN><xProd>Assento Stylus/Primula Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>55.53</vUnCom><vProd>111.06</vProd><cEANTrib>7891222042038</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>55.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.06</vBC><pICMS>12.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.06</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>TVG/K*GE-17</cProd><cEAN>7891222050279</cEAN><xProd>Assento Vogue Plus Almofadado</xProd><NCM>39222000</NCM><CEST>1001300</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>55.53</vUnCom><vProd>111.06</vProd><cEANTrib>7891222050279</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>55.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>111.06</vBC><pICMS>12.00</pICMS><vICMS>13.33</vICMS><modBCST>4</modBCST><pMVAST>55.61</pMVAST><vBCST>172.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.06</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>VL3/S</cProd><cEAN>7891222019153</cEAN><xProd>Valvula p/Lavatorio Br.s/Ladr.s/Unho</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>1.69</vUnCom><vProd>84.50</vProd><cEANTrib>7891222019153</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>1.69</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>84.50</vBC><pICMS>12.00</pICMS><vICMS>10.14</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>122.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.90</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.50</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>VL4/S</cProd><cEAN>7891222048498</cEAN><xProd>Valvula p/Lavatorio Cr.s/Ladr.s/Unho</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>4.07</vUnCom><vProd>203.50</vProd><cEANTrib>7891222048498</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>4.07</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>203.50</vBC><pICMS>12.00</pICMS><vICMS>24.42</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>294.83</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.65</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.50</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>VT</cProd><cEAN>7891222019276</cEAN><xProd>Valvula Tanque /Lav. 1 1/4" Branca</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>2.38</vUnCom><vProd>119.00</vProd><cEANTrib>7891222019276</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>2.38</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>172.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.75</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.00</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>VT2</cProd><cEAN>7891222082485</cEAN><xProd>Valvula Tanque/Lav. 1 1/4" Cromada</xProd><NCM>39174090</NCM><CEST>1000600</CEST><CFOP>6401</CFOP><uCom>UN</uCom><qCom>50.00</qCom><vUnCom>5.68</vUnCom><vProd>284.00</vProd><cEANTrib>7891222082485</cEANTrib><uTrib>UN</uTrib><qTrib>50.00</qTrib><vUnTrib>5.68</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>284.00</vBC><pICMS>12.00</pICMS><vICMS>34.08</vICMS><modBCST>4</modBCST><pMVAST>44.88</pMVAST><vBCST>411.46</vBCST><pICMSST>18.00</pICMSST><vICMSST>39.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.00</vBC><pPIS>1.65</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.58</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5334.82</vBC><vICMS>640.20</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>6748.19</vBCST><vST>674.65</vST><vProd>5334.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>56.53</vIPI><vPIS>88.03</vPIS><vCOFINS>405.47</vCOFINS><vOutro>0.00</vOutro><vNF>6066.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07249968000103</CNPJ><xNome>PAULO CESAR CARDOSO DA SILVA ME</xNome><IE>233076610110</IE><xEnder>R VILA RICA 187</xEnder><xMun>CABREUVA</xMun><UF>SP</UF></transporta><vol><qVol>44</qVol><esp>CAIXA PAPELAO</esp><marca>ASTRA S/A INDUSTRIA</marca><pesoL>130.416</pesoL><pesoB>199.119</pesoB></vol></transp><cobr><dup><nDup>0661502/01</nDup><dVenc>2017-11-28</dVenc><vDup>1752.92</vDup></dup><dup><nDup>0661502/02</nDup><dVenc>2017-12-05</dVenc><vDup>1078.27</vDup></dup><dup><nDup>0661502/03</nDup><dVenc>2017-12-12</dVenc><vDup>1078.27</vDup></dup><dup><nDup>0661502/04</nDup><dVenc>2017-12-19</dVenc><vDup>1078.27</vDup></dup><dup><nDup>0661502/05</nDup><dVenc>2017-12-26</dVenc><vDup>1078.27</vDup></dup></cobr><infAdic><infCpl>Vendedor : 274 Nr.Pedido.: 274/01/62956 - Nr. WIS.: 638408 - CARGA.: 463537 ATENCAO,BOLETO BANCARIO ANEXO A 1a.VIA DA NOTA FISCAL. \fs15 \b REDESPACHO SADA TRANSPORTES SA CNPJ.: 19.199.348/0008-54 - IE.: 067362810.00-45 R GUSTAF DALEN, 151 - DISTR IND PAULO CAMILO BETIM - MG - Tel.: 31-3071-9600 \b0 \fs14 |BC ICMS op.prop s/ST: 834,66 ICMS op.prop s/ST: 100,15|BC ICMS op.prop ST: 4.500,16 ICMS op.prop ST: 540,05 ICMS recolhido p/Subst.Tributaria conf. DECRETO 43923/04, 44015/05 e Protocolo ICMS 112/10. "O destinatario devera,c/relacao as operacoes c/merc.recebidas c/imposto retido,escriturar o doc.fiscal nos termos do Art.278 do RICMS/00." [EMAIL=lojamartinsmc@hotmail.com;transportadorapaulocesar@gmail.com]</infCpl></infAdic><compra><xPed>274/01/62956</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35171050949528001232550010006615021320160373"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>Kl1ZqcmDBeW7/Z6AQ8GtbyuMNlM=</DigestValue></Reference></SignedInfo><SignatureValue>vAKNMG2dgrdK22QKjyGhxgs+qEmWmNAGvc/yRyfZvd/J9AWG1apDeJALeyGOIHYlo2a+8D99Sjd034dr24zuhYk/cPZqZUTQzYy6uZpoZ1LbrGZBcFK+MiOKOyxi5vrW2SjFK0sYGzW1m00t94yOX7B2FDAGtB21bMQSZNcjxDa/SEynE4BLDZvYFa2GhaK05MaemlbzktSHAV1gYApLbwWdBhDayhZ91m/BkV3qHBJkywymoNsNcAg7RBFisXqoPdBw2U3j8BFCaK5jY/4L4xm+2tfo3PjeJ57cROLgxWM/yKD+1MBd44O7l/eW48lEvbUaXM/qSIDLUjm4Zk0yAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170706129039"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171050949528001232550010006615021320160373</chNFe><dhRecbto>2017-10-31T15:05:28-02:00</dhRecbto><nProt>135170706129039</nProt><digVal>Kl1ZqcmDBeW7/Z6AQ8GtbyuMNlM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>