<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35180601147843000188550010000050371101145617"><ide><cUF>35</cUF><cNF>10114561</cNF><natOp>Venda de producao do estabelecimento</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>5037</nNF><dhEmi>2018-06-08T11:02:02-03:00</dhEmi><dhSaiEnt>2018-06-11T11:02:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.10</verProc></ide><emit><CNPJ>01147843000188</CNPJ><xNome>MACHADO CASA &amp; LAZER EIRELI</xNome><xFant>MACHADO CASA</xFant><enderEmit><xLgr>AVENIDA INDUSTRIAL</xLgr><nro>1452</nro><xBairro>DISTR INDUSTRIAL</xBairro><cMun>3525706</cMun><xMun>JOSE BONIFACIO</xMun><UF>SP</UF><CEP>15200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732659700</fone></enderEmit><IE>405016910110</IE><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA ME</xNome><enderDest><xLgr>R OLEGARIO MACIEL</xLgr><nro>726 A</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>003535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE><email>lojamartinsmc@hotmail.com</email></dest><det nItem="1"><prod><cProd>130933</cProd><cEAN /><xProd>CADEIRA CAMPO GRANDE VERMELHA</xProd><NCM>94017900</NCM><CEST>2804000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>50.8700000000</vUnCom><vProd>50.87</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>50.87</vBC><pICMS>12.0000</pICMS><vICMS>6.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>50.87</vBC><pIPI>5.0000</pIPI><vIPI>2.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>50.87</vBC><pPIS>1.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>134467</cProd><cEAN /><xProd>CADEIRA CRAVO TOTAL JUNCO SINTETICO</xProd><NCM>94017900</NCM><CEST>2804000</CEST><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>71.3100000000</vUnCom><vProd>71.31</vProd><cEANTrib /><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.31</vBC><pICMS>12.0000</pICMS><vICMS>8.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>71.31</vBC><pIPI>5.0000</pIPI><vIPI>3.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>71.31</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>122.18</vBC><vICMS>14.66</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>122.18</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>6.11</vIPI><vPIS>2.02</vPIS><vCOFINS>9.29</vCOFINS><vOutro>0.00</vOutro><vNF>128.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>20121795000101</CNPJ><xNome>MA TAINO TRANSPORTES - 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