<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35180604277941000128550020003102231002604622" versao="3.10"><ide><cUF>35</cUF><cNF>00260462</cNF><natOp>VENDA PRODUCAO C/ SUBST.TRIBUT. CONTRIB. SUBSTITUTO</natOp><indPag>1</indPag><mod>55</mod><serie>2</serie><nNF>310223</nNF><dhEmi>2018-06-14T15:35:00-03:00</dhEmi><dhSaiEnt>2018-06-14T15:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3526704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017</verProc></ide><emit><CNPJ>04277941000128</CNPJ><xNome>INFIBRA S/A</xNome><xFant>INFIBRA COML</xFant><enderEmit><xLgr>VIA ANHANGUERA KM</xLgr><nro>186</nro><xCpl>Cx Postal 84</xCpl><xBairro>Distrito Industrial</xBairro><cMun>3526704</cMun><xMun>LEME</xMun><UF>SP</UF><CEP>13610970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551935736400</fone></enderEmit><IE>415117152119</IE><IEST>2691607870049</IEST><CRT>3</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS CASA E CONSTRUCAO LTDA</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>3535341635</fone></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE><email>MARTINSMAT@HOTMAIL.COM</email></dest><det nItem="1"><prod><cProd>953006</cProd><cEAN>2000885950528</cEAN><xProd>TELHA ECONOFLEX 1100X5MMX2440</xProd><NCM>68118200</NCM><CEST>1002300</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>80.0000</qCom><vUnCom>21.02000000</vUnCom><vProd>1681.60</vProd><cEANTrib>2000885950528</cEANTrib><uTrib>PC</uTrib><qTrib>80.0000</qTrib><vUnTrib>21.02000000</vUnTrib><vSeg>7.88</vSeg><vOutro>4.83</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1694.31</vBC><pICMS>12.0000</pICMS><vICMS>203.32</vICMS><modBCST>0</modBCST><pMVAST>55.6100</pMVAST><vBCST>2768.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>294.98</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1694.31</vBC><pIPI>5.0000</pIPI><vIPI>84.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1694.31</vBC><pPIS>1.6500</pPIS><vPIS>27.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1694.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>953507</cProd><cEAN>2050002771147</cEAN><xProd>TELHA ECONOFLEX 1100X6MMX3050</xProd><NCM>68118200</NCM><CEST>1002300</CEST><CFOP>6401</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>34.60000000</vUnCom><vProd>1384.00</vProd><cEANTrib>2050002771147</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>34.60000000</vUnTrib><vSeg>6.48</vSeg><vOutro>3.97</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1394.45</vBC><pICMS>12.0000</pICMS><vICMS>167.33</vICMS><modBCST>0</modBCST><pMVAST>55.6100</pMVAST><vBCST>2278.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>242.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1394.45</vBC><pIPI>5.0000</pIPI><vIPI>69.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1394.45</vBC><pPIS>1.6500</pPIS><vPIS>23.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1394.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3088.76</vBC><vICMS>370.65</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>5046.74</vBCST><vST>537.76</vST><vProd>3065.60</vProd><vFrete>0</vFrete><vSeg>14.36</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>154.44</vIPI><vPIS>50.96</vPIS><vCOFINS>234.75</vCOFINS><vOutro>8.80</vOutro><vNF>3780.96</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>04115196000110</CNPJ><xNome>TRANSGANSO LTDA ME</xNome><IE>ISENTO</IE><xMun>S SEB PARAISO</xMun><UF>MG</UF></transporta><veicTransp><placa>GXM1415</placa><UF>MG</UF></veicTransp><vol><esp>A GRANEL</esp><pesoL>4008.000</pesoL></vol></transp><cobr><dup><nDup>2  310223   1</nDup><dVenc>2018-06-21</dVenc><vDup>692.20</vDup></dup><dup><nDup>2  310223   2</nDup><dVenc>2018-07-12</dVenc><vDup>1029.59</vDup></dup><dup><nDup>2  310223   3</nDup><dVenc>2018-07-29</dVenc><vDup>1029.59</vDup></dup><dup><nDup>2  310223   4</nDup><dVenc>2018-08-16</dVenc><vDup>1029.58</vDup></dup></cobr><infAdic><infAdFisco>ICMS - ST: PROTOCOLO 32/98 DE 01.11.98                                   PEDIDO : 300107  CLIENTE : 050427 VENDEDOR : 060000                          EM CASO DE SINISTRO LIGUE PARA SURA SEGUROS 0800-704-7470</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35180604277941000128550020003102231002604622"><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>Hcs9vcHWasZrjhzrZ5ni5QwRD4U=</DigestValue></Reference></SignedInfo><SignatureValue>aJDP6yMG2m67hLtGbWWkholKQAS51vNxeIH4jCQ0pEvdNGHMjWCFcnqtWm3dF9S/2eTL3PRfpVdrceQNmCaJltdSaODlTSbuByMFiwSdfkf7sAnAXzvJGvocfmfHxRjccf3Zy5mNDb6HCclJtDoHcOwIDuhlaXdQvo1wujL7BG+5QfJx1hrr1yI+szDCGLLiwNlYi+I8tCKwIAgmkB62zjUOa77ujvKjUjNS16Drbyl+LoO1qWrqAzxUPGdltwD6eMrigRvPa/Xog/YYJCNZv6Y13BdOnCEUN4eR+0mX2i6vCL8eocyGGqiDPae87SrEcm8kR07vOirRjYjQ9vL2eQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135180397349109"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35180604277941000128550020003102231002604622</chNFe><dhRecbto>2018-06-14T15:34:38-03:00</dhRecbto><nProt>135180397349109</nProt><digVal>Hcs9vcHWasZrjhzrZ5ni5QwRD4U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>