<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230404950182000112550010002102801794573465"><ide><cUF>35</cUF><cNF>79457346</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>210280</nNF><dhEmi>2023-04-12T15:36:05-03:00</dhEmi><dhSaiEnt>2023-04-12T15:36:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>0.3600</qCom><vUnCom>150.0885850000</vUnCom><vProd>54.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.3600</qTrib><vUnTrib>150.0885850000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.46</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>54.03</vBC><pICMS>18.0000</pICMS><vICMS>9.73</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>78.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>4.36</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.03</vBC><pIPI>9.7500</pIPI><vIPI>5.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.30</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>ESPO04LP</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPELHO 04MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.5600</qCom><vUnCom>81.1584770000</vUnCom><vProd>45.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.5600</qTrib><vUnTrib>81.1584770000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.72</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>45.45</vBC><pICMS>18.0000</pICMS><vICMS>8.18</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>65.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>45.45</vBC><pIPI>9.7500</pIPI><vIPI>4.43</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>37.27</vBC><pPIS>1.6500</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>99.48</vBC><vICMS>17.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>144.11</vBCST><vST>8.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>99.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>9.70</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.34</vPIS><vCOFINS>6.20</vCOFINS><vOutro>0.00</vOutro><vNF>117.21</vNF><vTotTrib>43.18</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>2</qVol><nVol>0</nVol><pesoL>11.000</pesoL><pesoB>11.000</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>117.21</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 3007-GUSTAVO SERRAFE, 3008-CARLOS AC ICMS RECOL</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>HIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>RICMS/SP. - Fat. 12867,13033 Valor tot. trib. aprox. R$ 43,1</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>8. Cond. pagto: 30/60 DIAS</xTexto></obsCont></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="#NFe35230404950182000112550010002102801794573465"><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>EkTEurIQiU5mnPMEKAp/ZxkbT+8=</DigestValue></Reference></SignedInfo><SignatureValue>+na5rJIniHydOeTgaEyi8GPNTVBTGN1RY0tDEFIME/KHo4KlSgWFczkRaQSRPQSZpE8IIWWHrH+SUsKYDwAK4ICn44DWw5obXsWH/6BIS3f81sFr6yMvrz4BFemdDUjL/1SqxDmFeq6EUg8mVcTi6gx2wO4DwjUIYNUMtALcbye+M4jag+dfbRj57TD9jNO9rNQpFbvUL/AsLL/+aExhOxEo4fF2zBapnWtx2JGBQZx00oV8eFWq4Dj7t2aOXcmKQ8hireolIssF0zrPwclsLg2srVT/EOdFV0b36HDYOcgfBvk9nONAolPemQm0/7nRXDo8A/KBmeqmDS6SEEy+yg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHWzCCBUOgAwIBAgIIXAEiBxFSsQAwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIyMDcxMTE4NTEwMFoXDTIzMDcxMTE4NTEwMFowggEBMQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDELMAkGA1UECBMCU1AxHDAaBgNVBAcTE1NhbyBKb3NlIGRvcyBDYW1wb3MxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMjIxMDY1NzEwMDAxNDgxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMUgwRgYDVQQDEz9DTEFSSVRZIC0gSU1QT1JUQUNBTyBFIEVYUE9SVEFDQU8gREUgVklEUk9TIExUREE6MDQ5NTAxODIwMDAxMTIwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQD8jfDOEiwazAdLZfNqRRaBMVjSuVKXrpGhu6x6yfitAGSRWBi/cB/BPce2XTmGmSsvNObjtotwx04IOO18tc8xl3xvaTM/leyypQT3xbUSAogJDDsC8uetNLJS9LvpH7ldO9OM1zYN/k20SZ2KDQ9xP/6OPkMXWMTZe2vTnoTtKZvtpmYjBVfBDxOY0/Wkt0TJpAuNigaYsDOoueLuWvM84XybTARlX9MsQvII1CLCC7hdNQXY664n0KccJ92m+0djkHJ+/Qug7AUUJXGOjbjY0eDX+Vm4Sj12floiXUai5btsD+Uk3yJZpKEH0glXxTRl3bE4HQLA2DNN2eFpRGdPAgMBAAGjggJ7MIICdzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgbYGA1UdEQSBrjCBq4EUZ2FicmllbEBnYXZpZC5jb20uYnKgJQYFYEwBAwKgHBMaR0FCUklFTCBSVUlaIEZPTlNFQ0EgQ09TVEGgGQYFYEwBAwOgEBMOMDQ5NTAxODIwMDAxMTKgOAYFYEwBAwSgLxMtMTUwNzE5OTQ0MTUwMDUzMTg5ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBQ9TvIukR29k5V6WBqU0VJPqqVZWzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAI09WHceC5Xp4n+XBU59TCpgSZOsEduBzw9Gra20oJOIRipg6vBjoRaBna6lu2N7oNk7MzKLYZdODwZOhmnDWdlhyssvo+k3VZF02MPfnLYvvgGMfoenR6rRFU2RDGAENlJ3901Osa8T9HTv2zbcBRDn+StSy74o4pBF03rWvvqEDEiaUpgr/V9libzUJOSnyhYEoIctUuSrYiCGCbcaDNYapElIMctyvsH8v8A1HmRumIFmduds0DDNqV/Ejh0eKYD1Hh4nUM/YD1LzkQ+KoM1vklafBGWQlymSweb52yQ5rJhURqbXx9AsjWQIpnp7Br25KyGntBBSvKTFBQ0uXIQ1XA5MsVDNK26cFIfMuNiVGPHA6FqIoBd0BtcyvXr+fp5boCJiYeDc48NdTB4ia+2lT2YCnN6KW3k9Qz2kbCfMKBx3TxIZfkjXdb1RrdkVr1fTmy/+ZvXQ9q8pL19RouStkOlGBq/vNOxYfFs64rI2Xx35a0vkZFy+hYHbVYbXcIHYsoqg/P+zIr4982ZtOcrD/1B+utAX/yZ9i2hKg59bNSezapKzEeRNb3xv3HerzUFWIp0A61G+HoGgUSljr/nHP+eFFaCxovGKWXZiIV1wSlI2Yu3nBNW5putmDAecFF0WjmkEQplE7qVR8Y0+LTO6EPtzjB8bp0EUT04zBC+0</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230552775416"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230404950182000112550010002102801794573465</chNFe><dhRecbto>2023-04-12T15:37:49-03:00</dhRecbto><nProt>135230552775416</nProt><digVal>EkTEurIQiU5mnPMEKAp/ZxkbT+8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>