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                <serie>1</serie>
                <nNF>179383</nNF>
                <dhEmi>2021-07-15T14:40:32-03:00</dhEmi>
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                <procEmi>0</procEmi>
                <verProc>8.6.2</verProc>
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                <xNome>CLARITY - IMPORTACAO E EXPORTACAO DE VIDROS LTDA</xNome>
                <xFant>CLARITY GLASS</xFant>
                <enderEmit>
                    <xLgr>AV PEDRO FRIGGI</xLgr>
                    <nro>465</nro>
                    <xBairro>JD. MOTORAMA</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12223430</CEP>
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                    <xPais>BRASIL</xPais>
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                <IM>158979</IM>
                <CNAE>4679603</CNAE>
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                <xNome>METAL WORK LTDA</xNome>
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                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
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                            <vCOFINS>10.85</vCOFINS>
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                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO INCOLOR TEMPERADO 06 MM</xProd>
                    <NCM>70071900</NCM>
                    <CEST>1003600</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>M2</uCom>
                    <qCom>5.8800</qCom>
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                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>5.8800</qTrib>
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                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>281.44</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>50.66</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>36.0000</pMVAST>
                            <vBCST>421.03</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>25.13</vICMSST>
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                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
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                            <CST>50</CST>
                            <vBC>281.44</vBC>
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                            <vIPI>28.14</vIPI>
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                            <vBC>230.78</vBC>
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                            <vPIS>3.81</vPIS>
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                            <vBC>230.78</vBC>
                            <pCOFINS>7.6000</pCOFINS>
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                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO FUME TEMPERADO 08 MM</xProd>
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                    <vBC>1397.15</vBC>
                    <vICMS>251.49</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
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                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>139.71</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>18.90</vPIS>
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                    <vOutro>0.00</vOutro>
                    <vNF>1661.61</vNF>
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                    <CNPJ>13266837000129</CNPJ>
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                    <IE>701050709110</IE>
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                    <UF>SP</UF>
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                    <esp>PECAS</esp>
                    <nVol>0</nVol>
                    <pesoL>339.228</pesoL>
                    <pesoB>339.228</pesoB>
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                    <tPag>01</tPag>
                    <vPag>1661.61</vPag>
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                <obsCont xCampo="Obs1">
                    <xTexto>END. ENT.: ROD. OSWALDO CRUZ, 490 - MATO DENTRO - UBATUBA -</xTexto>
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                <obsCont xCampo="Obs2">
                    <xTexto>SP INF. COMPL.: PED.CLIENTE P1250-CRIS, P1257-FABIANO, P125</xTexto>
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                <obsCont xCampo="Obs3">
                    <xTexto>8-SOBRAL, P1259-JORGE, P1260-VALTER, P1260-BASILIO, P1261-CR</xTexto>
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                <obsCont xCampo="Obs4">
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                <obsCont xCampo="Obs5">
                    <xTexto>21,92. Cond. pagto: A VISTA</xTexto>
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            <verAplic>SP_NFE_PL009_V4</verAplic>
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            <dhRecbto>2021-07-15T14:42:46-03:00</dhRecbto>
            <nProt>135210798895814</nProt>
            <digVal>hoQ1mGvGUnhbfrVTJuDcrLrLPUQ=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
