<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230604950182000112550010002140151622247000"><ide><cUF>35</cUF><cNF>62224700</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>214015</nNF><dhEmi>2023-06-27T12:04:04-03:00</dhEmi><dhSaiEnt>2023-06-27T12:04:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.8.3</verProc></ide><emit><CNPJ>04950182000112</CNPJ><xNome>CLARITY - IMPORTACAO E EXPORTACAO DE VIDROS LTDA</xNome><xFant>CLARITY GLASS</xFant><enderEmit><xLgr>AV PEDRO FRIGGI</xLgr><nro>465 - ANEXO 527</nro><xBairro>JD. MOTORAMA</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12223430</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1232034466</fone></enderEmit><IE>645493190118</IE><IM>158979</IM><CNAE>4679603</CNAE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><enderDest><xLgr>RODOVIA OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238333812</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE></dest><autXML><CNPJ>04812514000100</CNPJ></autXML><det nItem="1"><prod><cProd>ESPO06LP</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPELHO 06MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>1.0925</qCom><vUnCom>123.2257630000</vUnCom><vProd>134.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>1.0925</qTrib><vUnTrib>123.2257630000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>134.62</vBC><pICMS>18.0000</pICMS><vICMS>24.23</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>195.02</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.87</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>134.62</vBC><pIPI>9.7500</pIPI><vIPI>13.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>110.39</vBC><pPIS>1.6500</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ESPO06BS</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPELHO 06MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.3600</qCom><vUnCom>160.7441150000</vUnCom><vProd>57.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.3600</qTrib><vUnTrib>160.7441150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.12</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>57.87</vBC><pICMS>18.0000</pICMS><vICMS>10.42</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>83.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>57.87</vBC><pIPI>9.7500</pIPI><vIPI>5.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>47.45</vBC><pPIS>1.6500</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>ESPO04BS</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPELHO 04MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.6400</qCom><vUnCom>85.2505690000</vUnCom><vProd>54.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.6400</qTrib><vUnTrib>85.2505690000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.69</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.56</vBC><pICMS>18.0000</pICMS><vICMS>9.82</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>79.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.41</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.56</vBC><pIPI>9.7500</pIPI><vIPI>5.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.74</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>247.05</vBC><vICMS>44.47</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>357.90</vBCST><vST>19.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>247.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.34</vPIS><vCOFINS>15.40</vCOFINS><vOutro>0.00</vOutro><vNF>291.09</vNF><vTotTrib>107.25</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><IE>701186415112</IE><xEnder>RODOVIA OSWALDO CRUZ, 490</xEnder><xMun>UBATUBA</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><nVol>0</nVol><pesoL>28.137</pesoL><pesoB>28.137</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>291.09</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 3258-083/23 M. RACHE, 3288-JUNIOR CLT RAY, 3289</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>-JUNIOR CLT RAY ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA C</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>ONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 15319 Valor tot.</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>trib. aprox. R$ 107,25. 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