<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180464700735000291550010010948251849319118"><ide><cUF>35</cUF><cNF>84931911</cNF><natOp>VENDA C/ SUBST. TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>1094825</nNF><dhEmi>2018-04-30T00:00:00-03:00</dhEmi><dhSaiEnt>2018-04-30T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3546702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>GC0001A</cProd><cEAN>7899915003762</cEAN><xProd>PISO ESM 32X57 BRANCO A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>432.0000</qCom><vUnCom>5.5900000000</vUnCom><vProd>2414.88</vProd><cEANTrib>7899915003762</cEANTrib><uTrib>M2</uTrib><qTrib>432.0000</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2414.88</vBC><pICMS>12.0000</pICMS><vICMS>289.79</vICMS><modBCST>4</modBCST><vBCST>3757.79</vBCST><pICMSST>18.0000</pICMSST><vICMSST>386.61</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2414.88</vBC><pPIS>1.6500</pPIS><vPIS>39.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2414.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>183.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EVEREST. 7899915003762</infAdProd></det><det nItem="2"><prod><cProd>C45126A</cProd><cEAN>7899915002512</cEAN><xProd>PISO ESM 45X45 TRIESTE BEGE A</xProd><NCM>69072200</NCM><CEST>1003000</CEST><CFOP>6401</CFOP><uCom>M2</uCom><qCom>261.1200</qCom><vUnCom>5.5900000000</vUnCom><vProd>1459.66</vProd><cEANTrib>7899915002512</cEANTrib><uTrib>M2</uTrib><qTrib>261.1200</qTrib><vUnTrib>5.5900000000</vUnTrib><indTot>1</indTot><nFCI>D7E17561-BC72-4521-AE50-817CA94FCB73</nFCI></prod><imposto><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>1459.66</vBC><pICMS>12.0000</pICMS><vICMS>175.16</vICMS><modBCST>4</modBCST><vBCST>2271.38</vBCST><pICMSST>18.0000</pICMSST><vICMSST>233.69</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1459.66</vBC><pPIS>1.6500</pPIS><vPIS>24.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1459.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>D7E17561-BC72-4521-AE50-817CA94FCB73 - 7899915002512</infAdProd></det><total><ICMSTot><vBC>3874.54</vBC><vICMS>464.95</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>6029.17</vBCST><vST>620.30</vST><vProd>3874.54</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>63.93</vPIS><vCOFINS>294.46</vCOFINS><vOutro>0.00</vOutro><vNF>4494.84</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>11783924000128</CNPJ><xNome>A.G. 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