<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180646373130000170550010000023981269984523" versao="3.10"><ide><cUF>35</cUF><cNF>26998452</cNF><natOp>VENDA</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>2398</nNF><dhEmi>2018-06-21T15:15:55-02:00</dhEmi><dhSaiEnt>2018-06-21T15:15:55-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3553302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.0</verProc></ide><emit><CNPJ>46373130000170</CNPJ><xNome>CERAMICA NEMAVI LTDA - EPP</xNome><xFant>TELHAS NEMAVI</xFant><enderEmit><xLgr>PEDRO VITORINO</xLgr><nro>SN</nro><xBairro>JD MANOEL MEIRELLES ALVES</xBairro><cMun>3553302</cMun><xMun>Tambau</xMun><UF>SP</UF><CEP>13710000</CEP><xPais>Brasil</xPais><fone>1936731737</fone></enderEmit><IE>680001022119</IE><CRT>1</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>S/N</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>Itamogi</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>3535341137</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>3</cProd><cEAN /><xProd>TELHAS ROMANA 1.2</xProd><NCM>69051000</NCM><CFOP>6101</CFOP><uCom>M2</uCom><qCom>60.0000</qCom><vUnCom>7.5600</vUnCom><vProd>453.60</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>60.0000</qTrib><vUnTrib>7.5600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>115.44</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.6700</pCredSN><vCredICMSSN>7.58</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vBCST>0.00</vBCST><vST>0.00</vST><vProd>453.60</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>453.60</vNF><vTotTrib>115.44</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>60</qVol><esp>telhas</esp><pesoL>2.600</pesoL><pesoB>0.000</pesoB></vol></transp><cobr /><infAdic><infCpl>Total aproximado de tributos federais, estaduais e municipais:115.44 Permite o aproveitamento de credito fiscal de ICMS no valor de 7.58 correspondente a aliquota de 1.67%, nos termos da artigo 23 da LC 123/06. DOC. EMITIDO POR EPP OU ME OPTANTE PELO SIMPLES NACIONAL DE ACORDO COM A LC 123/2006.NAO GERA DIREITOS A CREDITO DE ISS E IPI.</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="#NFe35180646373130000170550010000023981269984523"><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>r483oU2bD0cHe/9er3FJLTsHWao=</DigestValue></Reference></SignedInfo><SignatureValue>M5M9vtWIxngagkVS+8+vA9yTvwt4gUCMAMaj+asSemjT7n/7g+VUCbrvBi6gWi7FeUQAAEzUtxfWASFpJ1+rm0XeJMozmTt4/CalrZjccih1RjXXiGAgrSBhFmx2bIuwYLDTdc5uXHnAQd289OfrMMM3DeKEgMw8kmcodKF/mpmNvyfeDp4ahVaEfkimEP7ldVJfo4YYzPNnlroE+owxEQ2czAWosyMwmdE7XzWEeRUuCMrL7gyfRXs7JaDkCYljV7cH+kcRRssguj9NDAD4XsnG/ag2COCD/RiDzqNOQ5/U1GbbMgrwCKfwiU1iXMZ8IPUkXiZF2evnCCm4Klly8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHvjCCBaagAwIBAgIIKvUXBSJmF1UwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0xNzA1MjMxMjU2MDBaFw0yMDA1MjMxMjU2MDBaMIHXMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEEzMTAwLgYDVQQDEydDRVJBTUlDQSBORU1BVkkgTFREQSBFUFA6NDYzNzMxMzAwMDAxNzAwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDI+sqlwqRy8rKvxOmS2JPcj4FlJbeXa5VGlGLgXBTeRC0TkTW4KD4ZbIkuUx6NQCkFa9ymzmPBXXjIV7lbWWN4ekXelzbkmSqZbrn7Jr0I2P81hX6Pde8ZU2ZzqkkuLvgRd0cIhmns79u90LyQOKpbLeSOYq9sHT2a9KXZmssN9N6oh6UBsiXgAkMQOfYdzdYUEeUNJUi71Ye5566vmH2Q/BljcFdEpdyskdxc0LKZdoX4SPOGyrby6uCUmVusFQ4ZDuMBOXq99gesKksDUcxGjuumjMC7tMcVnrGHCRSG/9RoSnPWZ9yvLgLDbFA8TI7v3ATc/Hk4v4bXVmk/JDVXAgMBAAGjggLYMIIC1DBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEucDdiMB0GA1UdDgQWBBRo8JvUvNylQSCe2m+iHkZaNkhhRjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFDWuMRT2XtJ6T1j+NKgaZ5cKxJsHMF4GA1UdIARXMFUwUwYGYEwBAgMlMEkwRwYIKwYBBQUHAgEWO2h0dHBzOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMIHeBgNVHR8EgdYwgdMwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12MS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3Jpby5pY3BicmFzaWwuZ292LmJyL2xjci9BQ1NPTFVUSS9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgcAGA1UdEQSBuDCBtYEXdGVsaGFzbmVtYXZpQGJvbC5jb20uYnKgLAYFYEwBAwKgIxMhSVZBTiBET05JWkVUVEkgUk9EUklHVUVTIERBIENPU1RBoBkGBWBMAQMDoBATDjQ2MzczMTMwMDAwMTcwoDgGBWBMAQMEoC8TLTIwMDgxOTcyMTM5NTIwMjM4OTIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAIPsjM7d+XWHH/DJKE2RzV89K9dKUS1sqNu8jVOH1JsnebfkgNKU5K45FrLb85hyfNEcWjmfbPQzYe1eVu9h7LjiKn+t/ENVF7J1EkJPM1o8E2OsWkURQmolvFIxfa186+AHXfK6XCs65ACGkr0G9xv/sR/9p7aNf8X7gNk02gW8eBbzSJzQnEs9uHo0hb9Ktdx90nmRFdSb1lgylQrpHyMkFpDSm1NXc9fLxBNxBO7o37bVWitoZP7JFD/V0FprRUIG0o6Dhd/ZLCbIRvt6ksY6TEWJOOgFORXfPtc1VUtlhQnkXjv+SWxuYzZ8k1a+bzvxvnhQvNXpd6/UTqCKrfnQP9PFZ9SfGxTI8X8XKjlouVwCgsHU8FAgfabD2/wzW+VYDkbhzNp3Ufm7A5CR7c1/WzTj5CLh1NwT6gVsALHQu5GeddKmVOOn3Y7OjK4mu1xs4s+isCByKRa5ttOiSFLUU/xiiDzuho8zbxklHwbmOUIn0P6QXeiZW6pQ1BeLB89cf1OcrLDJ6b9Xg3pkVCPr1Tbkt8mOYEd6myldu4QVN55hBHtCzjMWpCP2ubKuSDg5kaEpP5LWg1YSsUJ5ZXeU5Br/Uvk3k4+dD/QwMab4280AGaP4IOegJcxJB8w7yVgMh9vE1UjDXPMf6GxYB+orKKxxtJdQnniAlXE7L0c2</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135180415040174"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180646373130000170550010000023981269984523</chNFe><dhRecbto>2018-06-21T15:16:06-03:00</dhRecbto><nProt>135180415040174</nProt><digVal>r483oU2bD0cHe/9er3FJLTsHWao=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>