<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230404950182000112550010002106191459619800"><ide><cUF>35</cUF><cNF>45961980</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>210619</nNF><dhEmi>2023-04-19T14:27:40-03:00</dhEmi><dhSaiEnt>2023-04-19T14:27:40-03:00</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>FUM08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO FUME TEMPERADO 08 MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.7100</qCom><vUnCom>91.9129800000</vUnCom><vProd>65.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.7100</qTrib><vUnTrib>91.9129800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.21</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>65.26</vBC><pICMS>18.0000</pICMS><vICMS>11.75</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>105.64</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.27</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.26</vBC><pIPI>6.5000</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.51</vBC><pPIS>1.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>INC08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>31.6375</qCom><vUnCom>68.2253300000</vUnCom><vProd>2158.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>31.6375</qTrib><vUnTrib>68.2253300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>932.97</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2158.48</vBC><pICMS>18.0000</pICMS><vICMS>388.53</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>3494.15</vBCST><pICMSST>18.0000</pICMSST><vICMSST>240.42</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2158.48</vBC><pIPI>6.5000</pIPI><vIPI>140.30</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1769.95</vBC><pPIS>1.6500</pPIS><vPIS>29.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1769.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>INC06TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 06MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>35.5950</qCom><vUnCom>56.4693970000</vUnCom><vProd>2010.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>35.5950</qTrib><vUnTrib>56.4693970000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>868.82</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2010.03</vBC><pICMS>18.0000</pICMS><vICMS>361.81</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>3253.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>223.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2010.03</vBC><pIPI>6.5000</pIPI><vIPI>130.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1648.22</vBC><pPIS>1.6500</pPIS><vPIS>27.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1648.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>125.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>VRD06TEI</cProd><cEAN>SEM GTIN</cEAN><xProd>VERDE 06MM TEMPERADO</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.8000</qCom><vUnCom>91.9014080000</vUnCom><vProd>73.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.8000</qTrib><vUnTrib>91.9014080000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.77</vTotTrib><ICMS><ICMS10><orig>1</orig><CST>10</CST><modBC>3</modBC><vBC>73.52</vBC><pICMS>18.0000</pICMS><vICMS>13.23</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>119.01</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.19</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>73.52</vBC><pIPI>6.5000</pIPI><vIPI>4.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>60.29</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>INC10TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 10MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>6.2500</qCom><vUnCom>124.2636620000</vUnCom><vProd>776.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>6.2500</qTrib><vUnTrib>124.2636620000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>335.70</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>776.65</vBC><pICMS>18.0000</pICMS><vICMS>139.80</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>1257.24</vBCST><pICMSST>18.0000</pICMSST><vICMSST>86.51</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>776.65</vBC><pIPI>6.5000</pIPI><vIPI>50.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>636.85</vBC><pPIS>1.6500</pPIS><vPIS>10.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>636.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5083.94</vBC><vICMS>915.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>8229.88</vBCST><vST>566.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5083.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>330.45</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>68.78</vPIS><vCOFINS>316.84</vCOFINS><vOutro>0.00</vOutro><vNF>5980.67</vNF><vTotTrib>2197.47</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>70</qVol><nVol>0</nVol><pesoL>1289.736</pesoL><pesoB>1289.736</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>5980.67</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 3012-RAIMUNDO, 3013-VIENA, 3014- 066/23 MICHELE</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>, 3016-046/23, 3017-046/23, 3020-SALOMAO, 3024-EDSON, 3026-R</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>AIMUNDO, 3025-RAIMUNDO, 3027-RAIMUNDO, 3028-046/23 VIENA, 30</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>30- PD 77/23, 3031- ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTAR</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>IA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 13050 Valor t</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>ot. trib. aprox. R$ 2.197,47. 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="#NFe35230404950182000112550010002106191459619800"><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>Q7ValslAf+64Guxp5qOYXUGFfeM=</DigestValue></Reference></SignedInfo><SignatureValue>8mvI29wbpSHC34KY+bakFjAbaL2ym3GxXaQ1cco70xkETBzWT7IyZ2JdEVM9MPFcS9FFZcm+rFGMOfp6H646UkJSNs2NvQk4eZ5G7fRA0Hlqp8z2dRqP1qBGgT8FGXV2eUnXXpIpNCUxjZ9psK/nkA3YAVtkUj8E8PL/c9UT2KB/yrqXlY3vq8vxBoJZIry2rCmffs+BYiqApqfMhfau7kdH9VNNjjHzzuNdcqIpJSSXfXTOEapu+c/m5s9RcKg0AzCSl7v4KmLDUw5449vOeaUKAvoauWuBh9uuALkoQ6U23r3/javKBunwms4Jqu6Al0bjjAYQ0vM1GJPlXSmEFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230593212253"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230404950182000112550010002106191459619800</chNFe><dhRecbto>2023-04-19T14:27:42-03:00</dhRecbto><nProt>135230593212253</nProt><digVal>Q7ValslAf+64Guxp5qOYXUGFfeM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>