<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35210804950182000112550010001813081612116927">
            <ide>
                <cUF>35</cUF>
                <cNF>61211692</cNF>
                <natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERC</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>181308</nNF>
                <dhEmi>2021-08-20T10:00:09-03:00</dhEmi>
                <dhSaiEnt>2021-08-20T10:00:09-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>7</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>2125V</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ROLDANA VERSATIK / VERSATIK TRUCK</xProd>
                    <NCM>83022000</NCM>
                    <CEST>1007500</CEST>
                    <CFOP>5102</CFOP>
                    <uCom>UN</uCom>
                    <qCom>10.0000</qCom>
                    <vUnCom>8.9100000000</vUnCom>
                    <vProd>89.10</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>10.0000</qTrib>
                    <vUnTrib>8.9100000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>22.80</vTotTrib>
                    <ICMS>
                        <ICMS00>
                            <orig>0</orig>
                            <CST>00</CST>
                            <modBC>3</modBC>
                            <vBC>89.10</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>16.04</vICMS>
                        </ICMS00>
                    </ICMS>
                    <IPI>
                        <CNPJProd>04950182000112</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>99</CST>
                            <vBC>0.00</vBC>
                            <pIPI>0.0000</pIPI>
                            <vIPI>0.00</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>73.06</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>1.21</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>73.06</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>5.55</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>89.10</vBC>
                    <vICMS>16.04</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>0.00</vBCST>
                    <vST>0.00</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>89.10</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>0.00</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>1.21</vPIS>
                    <vCOFINS>5.55</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>89.10</vNF>
                    <vTotTrib>22.80</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>10</qVol>
                    <esp>PECAS</esp>
                    <nVol>0</nVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>181308</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>89.10</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 P1380-ESTOQUE, Cliente 5799 ICM</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>S RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313 Y</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>E Z DO RICMS/SP. Valor tot. trib. aprox. R$ 22,80. Cond. pag</xTexto>
                </obsCont>
                <obsCont xCampo="Obs5">
                    <xTexto>to: A VISTA</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="#NFe35210804950182000112550010001813081612116927">
                    <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>c2/sL7cyPShXNp47CevOs3Q+2ng=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>n2HUoTp96LxZy8A9/Ypf2KLZDrprxY/oC5nExwT9HQYQX/V29TMw6awiR2zvYJ8hO2yIpFKqboa/EQYd8MoDNMEadapNwTrQGTGkOdFPf52lconC3sM79NoTohtVnX/vjTnEYlrbtcXN6iGkxvDsUI3RX1+k8R1FJsvY4KoWfW/qxvyh6D9/zQDTrsIJnC8ImsS2EgjWy57VmUdxCSzetPxKD1FelB7FCEmuFC+OsVXk9QJg85DZSBZJcnWOQYX5qO0XCJ11Li1NXBhlRzU9AMrYrnz39wGE6IBqu3caQ8nZO29MRlw8JGRMUn2eWgM0Xyit9cX35zkeY5Q3ZKlOUA==</SignatureValue>
            <KeyInfo>
                <X509Data>
                    <X509Certificate>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</X509Certificate>
                </X509Data>
            </KeyInfo>
        </Signature>
    </NFe>
    <protNFe versao="4.00">
        <infProt Id="Id135210960570105">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210804950182000112550010001813081612116927</chNFe>
            <dhRecbto>2021-08-20T10:03:17-03:00</dhRecbto>
            <nProt>135210960570105</nProt>
            <digVal>c2/sL7cyPShXNp47CevOs3Q+2ng=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
    </protNFe>
</nfeProc>
