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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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        <infNFe versao="4.00" Id="NFe35210704950182000112550010001795111275130364">
            <ide>
                <cUF>35</cUF>
                <cNF>27513036</cNF>
                <natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>179511</nNF>
                <dhEmi>2021-07-19T10:26:02-03:00</dhEmi>
                <dhSaiEnt>2021-07-19T10:26:02-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>4</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>8.6.2</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</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>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>S/N</nro>
                    <xBairro>MATO DENTRO</xBairro>
                    <cMun>3555406</cMun>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                    <CEP>11680000</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1238339098</fone>
                </enderDest>
                <indIEDest>1</indIEDest>
                <IE>701050709110</IE>
            </dest>
            <autXML>
                <CNPJ>04812514000100</CNPJ>
            </autXML>
            <det nItem="1">
                <prod>
                    <cProd>INC08TE</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO INCOLOR TEMPERADO 08 MM</xProd>
                    <NCM>70071900</NCM>
                    <CEST>1003600</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>M2</uCom>
                    <qCom>4.5600</qCom>
                    <vUnCom>62.7173050000</vUnCom>
                    <vProd>285.99</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>4.5600</qTrib>
                    <vUnTrib>62.7173050000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>127.30</vTotTrib>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>285.99</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>51.48</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>36.0000</pMVAST>
                            <vBCST>427.84</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>25.53</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <CNPJProd>04950182000112</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>285.99</vBC>
                            <pIPI>10.0000</pIPI>
                            <vIPI>28.60</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>234.51</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>3.87</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>234.51</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>17.82</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>INC08TE</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO INCOLOR TEMPERADO 08 MM</xProd>
                    <NCM>70071900</NCM>
                    <CEST>1003600</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>M2</uCom>
                    <qCom>78.6700</qCom>
                    <vUnCom>56.3454940000</vUnCom>
                    <vProd>4432.70</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>78.6700</qTrib>
                    <vUnTrib>56.3454940000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>1973.13</vTotTrib>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>4432.70</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>797.89</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>36.0000</pMVAST>
                            <vBCST>6631.32</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>395.75</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <CNPJProd>04950182000112</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>4432.70</vBC>
                            <pIPI>10.0000</pIPI>
                            <vIPI>443.27</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>3634.81</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>59.97</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>3634.81</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>276.25</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>4718.69</vBC>
                    <vICMS>849.37</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>7059.16</vBCST>
                    <vST>421.28</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>4718.69</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>471.87</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>63.84</vPIS>
                    <vCOFINS>294.07</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>5611.84</vNF>
                    <vTotTrib>2100.43</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>13266837000129</CNPJ>
                    <xNome>METAL WORK LTDA</xNome>
                    <IE>701050709110</IE>
                    <xEnder>R MARIA PAULA DOS SANTOS, S/N</xEnder>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>68</qVol>
                    <esp>PECAS</esp>
                    <nVol>0</nVol>
                    <pesoL>1525.134</pesoL>
                    <pesoB>1525.134</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>179511</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>5611.84</vPag>
                </detPag>
            </pag>
            <infAdic>
                <obsCont xCampo="Obs1">
                    <xTexto>END. ENT.: ROD. OSWALDO CRUZ, 490 - MATO DENTRO - UBATUBA -</xTexto>
                </obsCont>
                <obsCont xCampo="Obs2">
                    <xTexto>SP INF. COMPL.: PED.CLIENTE P1264-ESTOQUE, P1265-TAVARES, P</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>1266-1ANDAR10, P1267-1ANDAR11, P1268-1ANDAR12, P1269-1ANDAR1</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>3, P1270-1ANDAR14, P1271-1ANDAR15, P1272-1ANDAR16, P1273-1AN</xTexto>
                </obsCont>
                <obsCont xCampo="Obs5">
                    <xTexto>DAR17, P1274-2ANDAR10, P1275-2ANDAR Valor tot. trib. aprox.</xTexto>
                </obsCont>
                <obsCont xCampo="Obs6">
                    <xTexto>R$ 2.100,43. Cond. pagto: A VISTA</xTexto>
                </obsCont>
            </infAdic>
        </infNFe>
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                    <DigestValue>d+3PgsEN9saSt/Rsa06ZRj9+EoY=</DigestValue>
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                <X509Data>
                    <X509Certificate>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</X509Certificate>
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        <infProt Id="Id135210811793869">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210704950182000112550010001795111275130364</chNFe>
            <dhRecbto>2021-07-19T10:28:20-03:00</dhRecbto>
            <nProt>135210811793869</nProt>
            <digVal>d+3PgsEN9saSt/Rsa06ZRj9+EoY=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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