<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170964813371000175550000000123771999987620" versao="3.10"><ide><cUF>35</cUF><cNF>99998762</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><indPag>2</indPag><mod>55</mod><serie>0</serie><nNF>12377</nNF><dhEmi>2017-09-22T16:50:00-03:00</dhEmi><dhSaiEnt>2017-09-22T16:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3553302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.73</verProc></ide><emit><CNPJ>64813371000175</CNPJ><xNome>CERAMICA BAGATTA E FILHO LTDA EPP</xNome><xFant>CERAMICA BAGATTA</xFant><enderEmit><xLgr>RODOVIA TAMBAU-MOCOCA</xLgr><nro>SN</nro><xCpl>KM 2.3</xCpl><xBairro>RURAL</xBairro><cMun>3553302</cMun><xMun>TAMBAU</xMun><UF>SP</UF><CEP>13710000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936733244</fone></enderEmit><IE>680011278111</IE><CRT>1</CRT></emit><dest><CNPJ>15546918000108</CNPJ><xNome>MARTINS MATERIAIS PARA CONSTRUCAO</xNome><enderDest><xLgr>RUA OLEGARIO MACIEL</xLgr><nro>187</nro><xBairro>CERRADO</xBairro><cMun>3132909</cMun><xMun>ITAMOGI</xMun><UF>MG</UF><CEP>37955000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>0019628270010</IE></dest><det nItem="1"><prod><cProd>TCA</cProd><cEAN /><xProd>TELHA CERAMICA AMERICANA</xProd><NCM>69051000</NCM><CFOP>6101</CFOP><uCom>M2</uCom><qCom>200.0000</qCom><vUnCom>5.00000000</vUnCom><vProd>1000.00</vProd><cEANTrib /><uTrib>M2</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.00000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>4.5000</pCredSN><vCredICMSSN>45.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1000.00</vBC><pPIS>0.6500</pPIS><vPIS>6.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1000.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>30.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vBCST>0</vBCST><vST>0</vST><vProd>1000.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vPIS>6.50</vPIS><vCOFINS>30.00</vCOFINS><vOutro>0</vOutro><vNF>1000.00</vNF><vTotTrib>263.30</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>200</qVol><esp>TELHA</esp></vol></transp><infAdic><infCpl>Valor Aproximado do(s) Tributo(s): R$: 263,30 (26.33%) Federal.      Fonte: IBPT.                                                         NAO GERA DIREITO A CREDITO FISCAL DE IPI PERMITE O APROVEITAMENTO DE CREDITO FISCAL DE ICMS NO VALOR DE R$ 30,70 CORRESPONDENTE A         ALIQUOTA DE 3,07% NOS TERMOS DO ARTIGO 23 DA LC 123/06 DO RICMS/SP</infCpl></infAdic><compra /></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="#NFe35170964813371000175550000000123771999987620"><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>TwA4HTLj6vvKTfvtw1p38YQJ5Y8=</DigestValue></Reference></SignedInfo><SignatureValue>NEH0MKkYdtMAr0jvkyhSoJNXydtWgIbTFS2XXtHEP9x4OJbmiGKHX1LGUV2EtuGRPo6aAgiAo9mcVhHesHdkgukhWKYicNJPbFLa+7R05TEP/Hbq4sTK5Lfv1i6dFdHcN39ypzoo404e2aAWyySWy/vDWKbMaFdQdbVQXP/Nl63G7yy/jPXrNyAVK65at5pGsxN9sVx3Jg9PZzMijOWuRUUObA5Ss8YAIffTBY6DEr47+DpRktplvKMYkMDOeEBV6WVWZAwYT7qzIb/ODdwgHpjZ4BBgLk+8G7XUHO2+UeKdasgLpYvIGbJ5eNgnTZjFLZRdWqkDCLtkggV9xY7bFg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170613745994"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170964813371000175550000000123771999987620</chNFe><dhRecbto>2017-09-22T16:53:42-03:00</dhRecbto><nProt>135170613745994</nProt><digVal>TwA4HTLj6vvKTfvtw1p38YQJ5Y8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>