<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170903786201000154550000000061881000061885"><ide><cUF>35</cUF><cNF>00006188</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><indPag>1</indPag><mod>55</mod><serie>0</serie><nNF>6188</nNF><dhEmi>2017-09-12T14:49:52-03:00</dhEmi><dhSaiEnt>2017-09-12T14:49:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><procEmi>0</procEmi><verProc>ADVSYS 4.2</verProc></ide><emit><CNPJ>03786201000154</CNPJ><xNome>PERFIL TELHAS DISTRIBUIDORA EIRELI ME</xNome><xFant>PERFIL TELHA</xFant><enderEmit><xLgr>RUA ELVIRA FANINI CASADIO</xLgr><nro>54</nro><xCpl>ELVIRA</xCpl><xBairro>JARDIM ITAPORA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14092240</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1636185863</fone></enderEmit><IE>582504164115</IE><CRT>1</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CENTRO</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>000194</cProd><cEAN /><xProd>TELHA POLIESTER INCOLOR-244 X 0,50 0,6MM</xProd><NCM>39219090</NCM><CEST>1500100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.4000</vUnCom><vProd>17.40</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.4000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.80</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><pMVAST>46.50</pMVAST><vBCST>25.49</vBCST><pICMSST>46.50</pICMSST><vICMSST>2.50</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>0.45</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000191</cProd><cEAN /><xProd>TELHA POLIESTER INCOLOR.183 X 1,10 0,6MM</xProd><NCM>39219090</NCM><CEST>1500100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>37.5000</vUnCom><vProd>37.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>37.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.87</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><pMVAST>46.50</pMVAST><vBCST>54.94</vBCST><pICMSST>46.50</pICMSST><vICMSST>5.39</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>0.97</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000193</cProd><cEAN /><xProd>TELHA POLIESTER INCOLOR.213 X 1,10 0,6MM</xProd><NCM>39219090</NCM><CEST>1500100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>43.0000</vUnCom><vProd>43.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.44</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><pMVAST>46.50</pMVAST><vBCST>63.00</vBCST><pICMSST>46.50</pICMSST><vICMSST>6.18</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>1.11</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000196</cProd><cEAN /><xProd>TELHA POLIESTER INCOLOR.244 X 1,10 0,6MM</xProd><NCM>39219090</NCM><CEST>1500100</CEST><CFOP>6404</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>46.5000</vUnCom><vProd>46.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.80</vTotTrib><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>0</modBCST><pMVAST>46.50</pMVAST><vBCST>68.12</vBCST><pICMSST>46.50</pICMSST><vICMSST>6.68</vICMSST><pCredSN>2.58</pCredSN><vCredICMSSN>1.20</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vBCST>211.55</vBCST><vST>20.75</vST><vProd>144.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>165.15</vNF><vTotTrib>14.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>6.900</pesoL><pesoB>6.900</pesoB></vol></transp><cobr><dup><nDup>6188-01/01</nDup><dVenc>2017-09-12</dVenc><vDup>165.15</vDup></dup></cobr><infAdic><infCpl>Documento emitido por EPP Optante Pelo Simples Nacional;Nao gera direito a credito fiscal de ICMS; Permite o Aproveitamento do Credito no Valor de R$ 3.73 Conforme a Aliquota de 2.5800% nos termos do Artigo 23 da Lei Complementar 123.2006;Val Aprox dos Tributos R$ 14,91 (10,33%) Fonte: IBPT;</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="#NFe35170903786201000154550000000061881000061885"><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>mdTGtSbf2eb0IxJHRQDVooAVcjI=</DigestValue></Reference></SignedInfo><SignatureValue>d2+pEYqFE5Cm7Vr7ooFjtXaCKnINVm0mvOb+SFJTeBdXod6XKx2EFU+qcWCEEyPo/8PGh592jAW1gHEtTJ70GdJuYIYxzZH+H39apgK0RN9I8H7QI02kumqUzaIS7zWsEbG47n+bnAPzdcmlycHgXSgvD8HIeVSM4IekeSlC/dKm68yfUvzLfxu3hw3UpXiMFP+jBRe/nStBx2M5SQLRHwGLg33YQ7kGoDmdWHovGBtoOxgYVWAedJvz8cAIEqEKHPlKiOAhBD7jwUvnhB8S9vqPNGkRChKntySxhHPjanOUy8QWNURscqPZoYLD8HB9MT+ZuaQafJzKnBIhf9H7wQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170585686159"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170903786201000154550000000061881000061885</chNFe><dhRecbto>2017-09-12T14:49:52-03:00</dhRecbto><nProt>135170585686159</nProt><digVal>mdTGtSbf2eb0IxJHRQDVooAVcjI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>