<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180310678908000102550010000167451762578850" versao="3.10"><ide><cUF>35</cUF><cNF>76257885</cNF><natOp>VENDA P/ OUTRO ESTADO/VENDA C/ SUBST. TR</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>16745</nNF><dhEmi>2018-03-07T10:51:21-03:00</dhEmi><dhSaiEnt>2018-03-07T10:51:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3527108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>16.11.63.129</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>1</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></dest><det nItem="1"><prod><cProd>7898575260706</cProd><cEAN>7898575260706</cEAN><xProd>FILTRO DE LINHA FIOLUX 5 TOMADAS BIVOLT</xProd><NCM>90303990</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>22.00</vProd><cEANTrib>7898575260706</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</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><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 0,00 Fed  R$ 0,00 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="2"><prod><cProd>7899710003158</cProd><cEAN>7899710003158</cEAN><xProd>LAMPADA ULTRA LED A60 9W 100/240V UNIT</xProd><NCM>85437099</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>20.70</vProd><cEANTrib>7899710003158</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.70</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 0,00 Fed  R$ 0,00 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="3"><prod><cProd>7899710000898</cProd><cEAN>7899710000898</cEAN><xProd>LAMPADA ULTRA LED A60 7W/240V UNIT</xProd><NCM>85437099</NCM><CFOP>6403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>17.70</vProd><cEANTrib>7899710000898</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.70</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 0,00 Fed  R$ 0,00 Est  R$ 0,00 Mun  FONTE:</infAdProd></det><det nItem="4"><prod><cProd>7898904869815</cProd><cEAN>7898904869815</cEAN><xProd>ADESIVO TEKBOND 793 CA 20GR UNITARIO</xProd><NCM>35061090</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>9.40</vProd><cEANTrib>7898904869815</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>3</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><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Val Aprox Tributos R$ 0,00 Fed  R$ 0,00 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>69.80</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.63</vPIS><vCOFINS>2.92</vCOFINS><vOutro>0.00</vOutro><vNF>69.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>GISELE CARLA HONORIO</xNome><IE>419131994110</IE><xEnder>RUA: ALAGOAS, 60</xEnder><xMun>LINS</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol></vol></transp><infAdic><infAdFisco>EMPRESA CADASTRADA NO SIMPLES LEI 9317-05/12/96  - O ICMS SERA CALCULADO NOS TERMOS DO ARTIGO 10 DO DECRETO 50.588 DE 14/03/2006</infAdFisco><infCpl>DANFE PARA TODAS AS OPERACOES.EMPRESA CADASTRADA NO SIMPLES LEI 9317-05/12/96  - O ICMS SERA CALCULADO NOS TERMOS DO ARTIGO 10 DO DECRETO 50.588 DE 14/03/2006Valor Aprox Tributos R$ 0,00 - Fed,  R$ 0,00 - Est,  R$ 0,00 - Mun  FONTE: - R OLEGARIO MACIEL 726 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versao="3.10"><infProt Id="Id135180155606011"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180310678908000102550010000167451762578850</chNFe><dhRecbto>2018-03-07T10:52:07-03:00</dhRecbto><nProt>135180155606011</nProt><digVal>d1puA/HBQRioW185uitwfK0tjPg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>