<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211204950182000112550010001874831749581941"><ide><cUF>35</cUF><cNF>74958194</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>187483</nNF><dhEmi>2021-12-13T14:31:59-03:00</dhEmi><dhSaiEnt>2021-12-13T14:31:59-03:00</dhSaiEnt><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>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>ESPO04BS</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPELHO 04MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>3.3000</qCom><vUnCom>67.2252960000</vUnCom><vProd>221.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>3.3000</qTrib><vUnTrib>67.2252960000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.72</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>221.84</vBC><pICMS>18.0000</pICMS><vICMS>39.93</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>336.75</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.68</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>221.84</vBC><pIPI>15.0000</pIPI><vIPI>33.28</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.91</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.83</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>2.5200</qCom><vUnCom>94.9170270000</vUnCom><vProd>239.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>2.5200</qTrib><vUnTrib>94.9170270000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>109.32</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>239.19</vBC><pICMS>18.0000</pICMS><vICMS>43.05</vICMS><modBCST>4</modBCST><pMVAST>42.0000</pMVAST><vBCST>373.61</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.20</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>239.19</vBC><pIPI>10.0000</pIPI><vIPI>23.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>196.14</vBC><pPIS>1.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>461.03</vBC><vICMS>82.98</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>710.36</vBCST><vST>44.88</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>461.03</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>57.20</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.24</vPIS><vCOFINS>28.74</vCOFINS><vOutro>0.00</vOutro><vNF>563.11</vNF><vTotTrib>220.04</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>5</qVol><esp>PECAS</esp><nVol>0</nVol><pesoL>75.659</pesoL><pesoB>75.659</pesoB></vol></transp><cobr><fat><nFat>187483</nFat><vOrig>0.00</vOrig><vDesc>0.00</vDesc><vLiq>0.00</vLiq></fat></cobr><pag><detPag><tPag>10</tPag><vPag>563.11</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE P2562-JAIRO, P2591-SOBRAL, Cliente 5962 ICMS RE</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>COLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>DO RICMS/SP. Valor tot. trib. aprox. R$ 220,04. 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