<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231104950182000112550010002207791779619605"><ide><cUF>35</cUF><cNF>77961960</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>220779</nNF><dhEmi>2023-11-06T13:53:46-03:00</dhEmi><dhSaiEnt>2023-11-06T13:53:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.8.5</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>ESPO04LP</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPELHO 04MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>1.5600</qCom><vUnCom>78.7862860000</vUnCom><vProd>122.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>1.5600</qTrib><vUnTrib>78.7862860000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.35</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.91</vBC><pICMS>18.0000</pICMS><vICMS>22.12</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>178.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.91</vBC><pIPI>9.7500</pIPI><vIPI>11.98</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.79</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>3.9500</qCom><vUnCom>84.7841760000</vUnCom><vProd>334.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>3.9500</qTrib><vUnTrib>84.7841760000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>145.38</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>334.90</vBC><pICMS>18.0000</pICMS><vICMS>60.28</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>485.17</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.05</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>334.90</vBC><pIPI>9.7500</pIPI><vIPI>32.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>274.62</vBC><pPIS>1.6500</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>457.81</vBC><vICMS>82.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>663.23</vBCST><vST>36.98</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>457.81</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>44.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.19</vPIS><vCOFINS>28.53</vCOFINS><vOutro>0.00</vOutro><vNF>539.42</vNF><vTotTrib>198.73</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><nVol>0</nVol><pesoL>54.832</pesoL><pesoB>54.832</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>539.42</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 6000- PD231/23 YASMI, 8001-IVANILDO, 9003- TENI</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>LSON ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA CONFORME ART</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>. 313 Y E Z DO RICMS/SP. - Fat. 18684,18755,19177,19178,1925</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>2 Valor tot. trib. aprox. R$ 198,73. 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