<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35170915668309000121550010000033361101319798"><ide><cUF>35</cUF><cNF>10131979</cNF><natOp>VENDA SUJEITA A SUBS.TRIBUTARIA</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3336</nNF><dhEmi>2017-09-12T15:26:02-03:00</dhEmi><dhSaiEnt>2017-09-12T15:26:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3530300</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>3.10</verProc></ide><emit><CNPJ>15668309000121</CNPJ><xNome>INSPIRAZZO ESQUADRIAS LTDA - ME</xNome><xFant>INSPIRAZZO</xFant><enderEmit><xLgr>RUA ROSALVO PEREIRA</xLgr><nro>4010</nro><xBairro>JARDIM KARINA</xBairro><cMun>3530300</cMun><xMun>MIRASSOL</xMun><UF>SP</UF><CEP>15130000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32539900</fone></enderEmit><IE>451047569115</IE><CRT>1</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA - ME</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>726</nro><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><email>lojamartinsmc@hotmail.com</email></dest><det nItem="1"><prod><cProd>M10PD1</cProd><cEAN>7899473180929</cEAN><xProd>MO PORTA GIRO SOCIAL 850 X 2120 X 75 DIR ELEGANCE C/ FRISO CROMADO E PUXADOR</xProd><NCM>76101000</NCM><CEST>1007100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>350.3500000000</vUnCom><vProd>350.35</vProd><cEANTrib>7899473180929</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>350.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>526.36</vBCST><pICMSST>18.0000</pICMSST><vICMSST>52.70</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>350.35</vBC><pPIS>0.6500</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>M601B1</cProd><cEAN>7899473180042</cEAN><xProd>MO VENEZIANA 6 FL C/GRADE 1500 X 1000 X 80 CLASSIC</xProd><NCM>76101000</NCM><CEST>1007100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>231.0000000000</vUnCom><vProd>231.00</vProd><cEANTrib>7899473180042</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>231.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>347.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>34.75</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>231.00</vBC><pPIS>0.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>231.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>M61A1</cProd><cEAN>7899473180295</cEAN><xProd>MO VENEZIANA 6 FL S/GRADE 1500 X 1000 X 120 ELEGANCE</xProd><NCM>76101000</NCM><CEST>1007100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>385.0000000000</vUnCom><vProd>385.00</vProd><cEANTrib>7899473180295</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>385.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>578.42</vBCST><pICMSST>18.0000</pICMSST><vICMSST>57.92</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>385.00</vBC><pPIS>0.6500</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>385.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>M40A1</cProd><cEAN>7899473180349</cEAN><xProd>MO VITRO 4 FL S/GRADE 1500 X 1000 X 80 ELEGANCE</xProd><NCM>76101000</NCM><CEST>1007100</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>215.6000000000</vUnCom><vProd>215.60</vProd><cEANTrib>7899473180349</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>215.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>50.2400</pMVAST><vBCST>323.91</vBCST><pICMSST>18.0000</pICMSST><vICMSST>32.43</vICMSST></ICMSSN202></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.60</vBC><pPIS>0.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>1775.74</vBCST><vST>177.80</vST><vProd>1181.95</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>7.68</vPIS><vCOFINS>35.46</vCOFINS><vOutro>0.00</vOutro><vNF>1359.75</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>19080107000115</CNPJ><xNome>TRANSPORTADORA VITROLAR</xNome><IE>451056025116</IE><xEnder>BRAS CABRAL DE MEDEIROS, 3418</xEnder><xMun>MIRASSOL</xMun><UF>SP</UF></transporta><veicTransp><placa>CLU6404</placa><UF>SP</UF><RNTC>49927599</RNTC></veicTransp><vol><qVol>4</qVol><nVol>4</nVol></vol></transp><cobr><fat><nFat>3336</nFat><vOrig>1359.75</vOrig><vLiq>1359.75</vLiq></fat><dup><nDup>3336 - 1</nDup><dVenc>2017-11-11</dVenc><vDup>414.19</vDup></dup><dup><nDup>3336 - 2</nDup><dVenc>2017-12-11</dVenc><vDup>236.39</vDup></dup><dup><nDup>3336 - 3</nDup><dVenc>2018-01-10</dVenc><vDup>236.39</vDup></dup><dup><nDup>3336 - 4</nDup><dVenc>2018-02-09</dVenc><vDup>236.39</vDup></dup><dup><nDup>3336 - 5</nDup><dVenc>2018-03-11</dVenc><vDup>236.39</vDup></dup></cobr><infAdic><infCpl>Documento Emitido por ME ou EPP Optante pelo Simples Nacional;NAO GERA DIREITO A CREDITO DE ICMS;Substituicao Tributaria (Produto - Base - Valor); M10PD1 - 526.36 - 52.70 M601B1 - 347.05 - 34.75 M61A1 - 578.42 - 57.92 ; M40A1 - 323.91 - 32.43</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="#NFe35170915668309000121550010000033361101319798"><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>uWzUcv41m5B7hvviw0Y4xds3j2A=</DigestValue></Reference></SignedInfo><SignatureValue>YjjAMEysh30Bmr333fkvZn9FLy+8eOTS7jckldz7Yz4aAFAeYpK9ZPWWdg5Iza4iikf4uRwtIu9foEzZreRI3ofCAOUZl764WZJrolHh4hm/PyA+iKFGxnHt1qPK096+kvEyaH4flP5L0GGhIUoT7lj+x0+R49rG1clH4L2avMfhd/2jUczXNY34tpw3t9A7vvjFQ1V8G30jbvvFUG1LtgX/gBwvdQ3/1/j3+YRI70ovtcikGcJy120GpudDbLpMdExzMVRto66/0vR4fjPzS/yf3LQzXyHgUVt+7BF3m0tcIAT4mLDX+9wBTAXmXw/mOak/6VdNDNKubrdjxjlG1w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170585854929"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170915668309000121550010000033361101319798</chNFe><dhRecbto>2017-09-12T15:26:51-03:00</dhRecbto><nProt>135170585854929</nProt><digVal>uWzUcv41m5B7hvviw0Y4xds3j2A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>