<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180264700735000291550010010663151121248202"><ide><cUF>35</cUF><cNF>12124820</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1066315</nNF><dhEmi>2018-02-08T00:00:00-02:00</dhEmi><dhSaiEnt>2018-02-08T00:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>V12051A</cProd><cEAN>7899915001713</cEAN><xProd>PISO ESM 45x45 12051 A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>10.2000</qCom><vUnCom>5.5600000000</vUnCom><vProd>56.71</vProd><cEANTrib>7899915001713</cEANTrib><uTrib>M2</uTrib><qTrib>10.2000</qTrib><vUnTrib>5.5600000000</vUnTrib><indTot>1</indTot><nFCI>07050BB9-830F-40EB-A511-76C015C1B5A9</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>56.71</vBC><pICMS>12.0000</pICMS><vICMS>6.81</vICMS><modBCST>4</modBCST><vBCST>88.25</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.08</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.71</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>07050BB9-830F-40EB-A511-76C015C1B5A9 - 7899915001713</infAdProd></det><total><ICMSTot><vBC>56.71</vBC><vICMS>6.81</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>88.25</vBCST><vST>9.08</vST><vProd>56.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.94</vPIS><vCOFINS>4.31</vCOFINS><vOutro>0.00</vOutro><vNF>65.79</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>PWB9880</placa><UF>MG</UF><RNTC>00610057</RNTC></veicTransp><vol><qVol>5</qVol><esp>Caixa(s)</esp><marca>VISTABELLA</marca><pesoL>143.000</pesoL><pesoB>143.780</pesoB></vol></transp><cobr><dup><nDup>1066315 A/A</nDup><dVenc>2018-03-10</dVenc><vDup>56.71</vDup></dup><dup><nDup>1066315 GNR</nDup><dVenc>2018-02-23</dVenc><vDup>9.08</vDup></dup></cobr><infAdic><infCpl>IPI - ALIQUOTA ZERO - DECRETO 7660/2011 (NC 69.1) MOTORISTA: ROBSTER DOS REIS LARA FERREIRA (AUTONOMO CIDADE: Monte Santo de Minas CPF: 07505624636 ST Protocolo ICMS 32/2009 - Industria Inscrita/MG Venda FOB - O DESTINATARIO DA CARGA E O CONTRATANTE RESPONSAVEL PELO PAGAMENTO DO FRETE</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35180264700735000291550010010663151121248202"><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>hHUfctzOY4dggWH/0WJx4vl5AkM=</DigestValue></Reference></SignedInfo><SignatureValue>PhR4kQ55OQRcgPkIBEQRgSFNxmPlwrJo0JKkQGrEoZW2DLa7hvKl8IpEWKZlevQikUUN9RCgwv47C7LXekW8p4rKHZ5Pu1y947KW44DFiMmowR0tp1A0Mtcs9YNipnVdAHH1vHPkC2hQ27dVhOnv9PhOyepUz8B7rcHVHa9W/jHzzo8DEnEpuAbb2Vp1+2s5oO3OUWnuuGBsmDQ98hkpyedXPWNCRD+52xWJeEH+Zpt+CqWwCX6zoErfGAQPKirmLaIuNH8Z+ZTsgaw2pvrqMkqXLyLaMAgqVDqbWpfzMlXydDTfMvtYJPuuu//YzdxurmjtOwz3z5XEGREzzJSpnQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135180092176711"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180264700735000291550010010663151121248202</chNFe><dhRecbto>2018-02-08T12:47:53-02:00</dhRecbto><nProt>135180092176711</nProt><digVal>hHUfctzOY4dggWH/0WJx4vl5AkM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>