<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231004950182000112550010002188841752520750"><ide><cUF>35</cUF><cNF>75252075</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>218884</nNF><dhEmi>2023-10-02T13:31:13-03:00</dhEmi><dhSaiEnt>2023-10-02T13:31:13-03:00</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>8.8.5</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>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>13.8400</qCom><vUnCom>64.7982310000</vUnCom><vProd>896.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>13.8400</qTrib><vUnTrib>64.7982310000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>387.63</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>896.81</vBC><pICMS>18.0000</pICMS><vICMS>161.43</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>1451.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>99.89</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>896.81</vBC><pIPI>6.5000</pIPI><vIPI>58.29</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>735.38</vBC><pPIS>1.6500</pPIS><vPIS>12.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>735.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>LMINC08LP</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO LAMINADO INCOLOR 08MM</xProd><NCM>70072900</NCM><CEST>1003700</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.8925</qCom><vUnCom>100.0197260000</vUnCom><vProd>89.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.8925</qTrib><vUnTrib>100.0197260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.67</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.27</vBC><pICMS>18.0000</pICMS><vICMS>16.07</vICMS><modBCST>4</modBCST><pMVAST>35.0000</pMVAST><vBCST>128.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.03</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.27</vBC><pIPI>6.5000</pIPI><vIPI>5.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.20</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>3.6225</qCom><vUnCom>91.2476470000</vUnCom><vProd>330.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>3.6225</qTrib><vUnTrib>91.2476470000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.88</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>330.54</vBC><pICMS>18.0000</pICMS><vICMS>59.50</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>535.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>36.82</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>330.54</vBC><pIPI>6.5000</pIPI><vIPI>21.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>271.04</vBC><pPIS>1.6500</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>271.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>1.8700</qCom><vUnCom>103.2311520000</vUnCom><vProd>193.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>1.8700</qTrib><vUnTrib>103.2311520000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.44</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>193.04</vBC><pICMS>18.0000</pICMS><vICMS>34.75</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>312.49</vBCST><pICMSST>18.0000</pICMSST><vICMSST>21.50</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>193.04</vBC><pIPI>6.5000</pIPI><vIPI>12.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>158.29</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>42.9650</qCom><vUnCom>59.5117000000</vUnCom><vProd>2556.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>42.9650</qTrib><vUnTrib>59.5117000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1105.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2556.92</vBC><pICMS>18.0000</pICMS><vICMS>460.25</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>4139.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>284.80</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2556.92</vBC><pIPI>6.5000</pIPI><vIPI>166.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2096.67</vBC><pPIS>1.6500</pPIS><vPIS>34.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2096.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>159.35</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4066.58</vBC><vICMS>732.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6566.82</vBCST><vST>450.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4066.58</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>264.33</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>55.02</vPIS><vCOFINS>253.43</vCOFINS><vOutro>0.00</vOutro><vNF>4780.95</vNF><vTotTrib>1754.82</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>81</qVol><nVol>0</nVol><pesoL>1256.057</pesoL><pesoB>1256.057</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>4780.95</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 516- CASPAS PLANEJAD, 517-IVANILDO THIAGO, 514-</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>ARTHUR, 518-EDSON GM, 519-ARTHUR, 520-FEELIPE NOVA, ESTOQUE</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>URGENTEEEE, 521- RAIMUNDO EROMI ICMS RECOLHIDO POR SUBSTITU</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>ICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat.</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>18135 Valor tot. trib. aprox. R$ 1.754,82. Cond. pagto: 30/6</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>0 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="#NFe35231004950182000112550010002188841752520750"><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>xB1mdYhk3hzF1AY2lEt5d2250GE=</DigestValue></Reference></SignedInfo><SignatureValue>jOGDI9crWqHu260Nx5WFKISp+36/fOCkBN92a3oaZKEGeyj2/+EzEiPnqhk63KA4Rvk0n4lzmKQ264BBzOU+uuUAUXGbugKJHXS0RKepF1ixFXy30zu7KUUckJTOm24F75aEVOohP1XKoaPpdZ8qyjD8wczole57o7/UE+lnBeOQoMjGY3BICa77cCkYGoG9qGWpaRWSjH0qEkxT4jkYtzsT73vshJB4QB76/2uutM++R80LbX6I94t1qRCvEJUFwh8IkRvFofhisgZnOYzsT9Ed/6PZsbXbqb5JDyiOwFxxK6w4S6UWoWNhkL09+3ty61pQlYDiIorWU49QUQ6Dqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231652173676"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231004950182000112550010002188841752520750</chNFe><dhRecbto>2023-10-02T13:31:14-03:00</dhRecbto><nProt>135231652173676</nProt><digVal>xB1mdYhk3hzF1AY2lEt5d2250GE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>