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    <NFe xmlns="http://www.portalfiscal.inf.br/nfe">
        <infNFe versao="4.00" Id="NFe35211011164128000107550010001414281169948001">
            <ide>
                <cUF>35</cUF>
                <cNF>16994800</cNF>
                <natOp>VENDA PRODUCAO ESTABELECIMENTO ST</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>141428</nNF>
                <dhEmi>2021-10-13T14:03:02-03:00</dhEmi>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>1</cDV>
                <tpAmb>1</tpAmb>
                <finNFe>1</finNFe>
                <indFinal>0</indFinal>
                <indPres>1</indPres>
                <procEmi>0</procEmi>
                <verProc>8.6.2</verProc>
            </ide>
            <emit>
                <CNPJ>11164128000107</CNPJ>
                <xNome>GLASS VALE IND. E COM. DE VIDROS LTDA.</xNome>
                <xFant>GLASS VALE</xFant>
                <enderEmit>
                    <xLgr>AV.DR.SEBASTIAO H. C. PONTES</xLgr>
                    <nro>8000/8500</nro>
                    <xBairro>CHACARAS REUNIDAS</xBairro>
                    <cMun>3549904</cMun>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                    <CEP>12238365</CEP>
                    <cPais>1058</cPais>
                    <xPais>BRASIL</xPais>
                    <fone>1221344800</fone>
                </enderEmit>
                <IE>645309089115</IE>
                <IM>321722</IM>
                <CNAE>2319200</CNAE>
                <CRT>3</CRT>
            </emit>
            <dest>
                <CNPJ>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>AV DONA MARIA ALVES</xLgr>
                    <nro>691</nro>
                    <xBairro>CENTRO</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>
            <det nItem="1">
                <prod>
                    <cProd>INC06TE3</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VIDRO INCOLOR 06 MM TEMPERADO</xProd>
                    <NCM>70071900</NCM>
                    <CEST>1003600</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>M2</uCom>
                    <qCom>6.8600</qCom>
                    <vUnCom>69.9300000000</vUnCom>
                    <vProd>479.72</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>6.8600</qTrib>
                    <vUnTrib>69.9300000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>174.86</vTotTrib>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>479.72</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>86.35</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>45.0000</pMVAST>
                            <vBCST>765.15</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>51.38</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <CNPJProd>11164128000107</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>479.72</vBC>
                            <pIPI>10.0000</pIPI>
                            <vIPI>47.97</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>479.72</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>7.92</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>479.72</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>36.46</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>479.72</vBC>
                    <vICMS>86.35</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>765.15</vBCST>
                    <vST>51.38</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>479.72</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>47.97</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>7.92</vPIS>
                    <vCOFINS>36.46</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>579.07</vNF>
                    <vTotTrib>174.86</vTotTrib>
                </ICMSTot>
            </total>
            <transp>
                <modFrete>1</modFrete>
                <transporta>
                    <CNPJ>14781618000140</CNPJ>
                    <xNome>RODO GLASS TRANSP. DE VIDROS EIRELI</xNome>
                    <IE>645854626115</IE>
                    <xEnder>AV.DR.SEBASTIAO HENRIQUEDA C.PONTES,8000</xEnder>
                    <xMun>SAO JOSE DOS CAMPOS</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>6</qVol>
                    <nVol>0</nVol>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>141428</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>10</tPag>
                    <vPag>579.07</vPag>
                </detPag>
            </pag>
            <infAdic>
                <obsCont xCampo="Obs1">
                    <xTexto>Codigo do cliente: 2775; END. ENT.: RODOVIA OSWALDO CRUZ, 49</xTexto>
                </obsCont>
                <obsCont xCampo="Obs2">
                    <xTexto>0 CEP 11.680-000 BAIRRO MATO DENTRO/ SP INF. COMPL.: ICMS RE</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>TIDO - SUBTITUICAO TRIBUTARIA - ART. 313Y E 313Z DO RICMS. P</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>ED.CLIENTE MP20-MOLDE, MP21-MOLDE, MP22-MOLDE, MP23-MOLDE,</xTexto>
                </obsCont>
                <obsCont xCampo="Obs5">
                    <xTexto>MP24-MOLDE, MP25-MOLDE, SR. DESTINATARIO, ESCRITURAR DOCUMEN</xTexto>
                </obsCont>
                <obsCont xCampo="Obs6">
                    <xTexto>TO FISCAL, CONFORME ART. 278 DO RICMS ICMS RETIDO - SUBSTITU</xTexto>
                </obsCont>
                <obsCont xCampo="Obs7">
                    <xTexto>ICAO TRIBUTARIA - ART 313Y E 313Z DO RICMS.</xTexto>
                </obsCont>
            </infAdic>
            <infRespTec>
                <CNPJ>05878511000124</CNPJ>
                <xContato>JUNIOR</xContato>
                <email>junior@sfti.com.br</email>
                <fone>1232044964</fone>
            </infRespTec>
        </infNFe>
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                    </Transforms>
                    <DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/>
                    <DigestValue>rE0Thwqx4IlgihNXFf0hFF5YsIg=</DigestValue>
                </Reference>
            </SignedInfo>
            <SignatureValue>sTM6oZLxNjAxfdgmgl/P2GSALw6NvcQCghE4mFK4OQsq8GTJHjXmSCjtFC87tE1LlC+nMEtWgeRwUOz01wva8YqWrEtQYJ1FuW3H4qnsnAxoyG6qBkXSXIN2yvOFabhfsCEI96G7AOHi7O+QpjNU/k9PRjNG3JxY4wk5QIz+YrTtB2yLsEJLVDowvPQXhvha0nWraJZmXvbwuT8l/j5qm7XDCCjktwIoT0TcSmJ481SiZdq3CuOsoQhCnX2aaaCdpUs7hRrlTRoh+7G2dO08rXp5VHJY+hQRptRBr9hudoPkpC0FPSJe+v1FCZHCnTbWNbNFnWWc83X3nNCUyQn6nQ==</SignatureValue>
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                <X509Data>
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        <infProt Id="Id135211201909108">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35211011164128000107550010001414281169948001</chNFe>
            <dhRecbto>2021-10-13T14:03:02-03:00</dhRecbto>
            <nProt>135211201909108</nProt>
            <digVal>rE0Thwqx4IlgihNXFf0hFF5YsIg=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
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