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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
  <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
    <infNFe versao="4.00" Id="NFe35210847595863000465550010011509711573086903">
      <ide>
        <cUF>35</cUF>
        <cNF>57308690</cNF>
        <natOp>Venda da Producao do Estabelec</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>1150971</nNF>
        <dhEmi>2021-08-31T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2021-08-31T00:00:00-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>2</idDest>
        <cMunFG>3543907</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>0</indFinal>
        <indPres>9</indPres>
        <procEmi>0</procEmi>
        <verProc>4.0.0</verProc>
      </ide>
      <emit>
        <CNPJ>47595863000465</CNPJ>
        <xNome>DELTA INDUSTRIA CERAMICA LTDA.</xNome>
        <xFant>DELTA FILIAL 4</xFant>
        <enderEmit>
          <xLgr>RODOVIA RIO CLARO - PIRACICABA, KM 7</xLgr>
          <nro>0</nro>
          <xBairro>DISTRITO DE ASSISTENCIA, C.P. 397</xBairro>
          <cMun>3543907</cMun>
          <xMun>RIO CLARO</xMun>
          <UF>SP</UF>
          <CEP>13509970</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>1935223700</fone>
        </enderEmit>
        <IE>587247569114</IE>
        <IEST>4393423900036</IEST>
        <CRT>3</CRT>
      </emit>
      <dest>
        <CNPJ>38542718004684</CNPJ>
        <xNome>ABC ATACADO BRASILEIRO DA CONSTRUCAO S.A.</xNome>
        <enderDest>
          <xLgr>RUA JOANA DARC</xLgr>
          <nro>900</nro>
          <xCpl>101</xCpl>
          <xBairro>SANTA CRUZ</xBairro>
          <cMun>3136702</cMun>
          <xMun>JUIZ DE FORA</xMun>
          <UF>MG</UF>
          <CEP>36088390</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
          <fone>3221022500</fone>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>3676480514530</IE>
        <email>fiscal@abccomvoce.com.br</email>
      </dest>
      <det nItem="1">
        <prod>
          <cProd>2035-A</cProd>
          <cEAN>7899510936427</cEAN>
          <xProd>PISO ESMALTADO ACETINADO COPAN NUDE-71 IN A 71X71 DURAGRES GRESALATO</xProd>
          <NCM>69072200</NCM>
          <CEST>1003000</CEST>
          <indEscala>S</indEscala>
          <CFOP>6101</CFOP>
          <uCom>M2</uCom>
          <qCom>1200.0000</qCom>
          <vUnCom>23.0000000000</vUnCom>
          <vProd>27600.00</vProd>
          <cEANTrib>7899510936427</cEANTrib>
          <uTrib>M2</uTrib>
          <qTrib>1200.0000</qTrib>
          <vUnTrib>23.0000000000</vUnTrib>
          <indTot>1</indTot>
          <xPed>181930</xPed>
        </prod>
        <imposto>
          <ICMS>
            <ICMS00>
              <orig>0</orig>
              <CST>00</CST>
              <modBC>3</modBC>
              <vBC>27600.00</vBC>
              <pICMS>12.0000</pICMS>
              <vICMS>3312.00</vICMS>
            </ICMS00>
          </ICMS>
          <IPI>
            <cEnq>999</cEnq>
            <IPINT>
              <CST>51</CST>
            </IPINT>
          </IPI>
          <PIS>
            <PISAliq>
              <CST>01</CST>
              <vBC>24288.00</vBC>
              <pPIS>1.6500</pPIS>
              <vPIS>400.75</vPIS>
            </PISAliq>
          </PIS>
          <COFINS>
            <COFINSAliq>
              <CST>01</CST>
              <vBC>24288.00</vBC>
              <pCOFINS>7.6000</pCOFINS>
              <vCOFINS>1845.89</vCOFINS>
            </COFINSAliq>
          </COFINS>
        </imposto>
      </det>
      <total>
        <ICMSTot>
          <vBC>27600.00</vBC>
          <vICMS>3312.00</vICMS>
          <vICMSDeson>0.00</vICMSDeson>
          <vFCP>0.00</vFCP>
          <vBCST>0.00</vBCST>
          <vST>0.00</vST>
          <vFCPST>0.00</vFCPST>
          <vFCPSTRet>0.00</vFCPSTRet>
          <vProd>27600.00</vProd>
          <vFrete>0.00</vFrete>
          <vSeg>0.00</vSeg>
          <vDesc>0.00</vDesc>
          <vII>0.00</vII>
          <vIPI>0.00</vIPI>
          <vIPIDevol>0.00</vIPIDevol>
          <vPIS>400.75</vPIS>
          <vCOFINS>1845.89</vCOFINS>
          <vOutro>0.00</vOutro>
          <vNF>27600.00</vNF>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>4</modFrete>
        <transporta>
          <CNPJ>38542718004684</CNPJ>
          <xNome>ABC ATACADO BRASILEIRO DA CONSTRUCAO S.A.</xNome>
          <IE>3676480514530</IE>
          <xEnder>RUA JOANA DARC, 900</xEnder>
          <xMun>JUIZ DE FORA</xMun>
          <UF>MG</UF>
        </transporta>
        <vol>
          <qVol>600</qVol>
          <esp>Caixa(s)</esp>
          <marca>DELTA</marca>
          <pesoL>21000.000</pesoL>
          <pesoB>21399.960</pesoB>
        </vol>
      </transp>
      <cobr>
        <fat>
          <nFat>1150971</nFat>
          <vOrig>27600.00</vOrig>
          <vDesc>0.00</vDesc>
          <vLiq>27600.00</vLiq>
        </fat>
        <dup>
          <nDup>001</nDup>
          <dVenc>2021-09-30</dVenc>
          <vDup>6900.00</vDup>
        </dup>
        <dup>
          <nDup>002</nDup>
          <dVenc>2021-10-30</dVenc>
          <vDup>6900.00</vDup>
        </dup>
        <dup>
          <nDup>003</nDup>
          <dVenc>2021-11-29</dVenc>
          <vDup>6900.00</vDup>
        </dup>
        <dup>
          <nDup>004</nDup>
          <dVenc>2021-12-29</dVenc>
          <vDup>6900.00</vDup>
        </dup>
      </cobr>
      <pag>
        <detPag>
          <tPag>14</tPag>
          <vPag>27600.00</vPag>
        </detPag>
      </pag>
      <infAdic>
        <infCpl>Seu Pedido:181930 E-PTA-RE N . 45.000015112-38 "Venda sem o destaque da ST conforme Artigo 264 inciso IV do RICMS/SP, sendo que a responsabilidade pela retencao deste imposto sera do estabelecimento destinatario." Seu Pedido: 181930  Placa: JAS-4B70 / RS - Senha: 728</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="#NFe35210847595863000465550010011509711573086903">
          <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>PF62R52L5OwMvdYh9LNH3o/JGuM=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>GkPmhweGdYHjTInblZU8GSfHbJY8RbN/RboX9nxSw7nUKItD273Jg4mDpeK0Xha0YE+dZIN2E1iHiQiYGTlr9IP7qniSYnJ5paCWSX2LMYy0Y6yh4aMV3mzoMgMObjqM+8M9WvUJFZ0ZOHwoUoCKcMPSVibOcy2NVAkrMoSH577IbIQz+GN77HBLCrRgMcpNhF0wp9y6diwxpgCXoJs726WZrVvHO5y9KSFW5S0qLjVbbaiksXhUbyjdGKHcs29GjiUWMJJSDbudMLD8rTkg8A3yIp8c7ggwBFDgu1e0WZmZcR90JW8/6xy2ZsKQkWnqWwuRkRV2hJ1sd7GnFNoaYQ==</SignatureValue>
      <KeyInfo>
        <X509Data>
          <X509Certificate> </X509Certificate>
        </X509Data>
      </KeyInfo>
    </Signature>
  </NFe>
  <protNFe versao="4.00">
    <infProt Id="Id135211008203684">
      <tpAmb>1</tpAmb>
      <verAplic>SP_NFE_PL009_V4</verAplic>
      <chNFe>35210847595863000465550010011509711573086903</chNFe>
      <dhRecbto>2021-08-31T12:05:54-03:00</dhRecbto>
      <nProt>135211008203684</nProt>
      <digVal>PF62R52L5OwMvdYh9LNH3o/JGuM=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>