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            <ide>
                <cUF>35</cUF>
                <cNF>29228674</cNF>
                <natOp>VND.MERC.ADQ.TERC.SUJ.SUBST.TRIBUTARIA</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>177576</nNF>
                <dhEmi>2021-06-08T14:05:32-03:00</dhEmi>
                <dhSaiEnt>2021-06-08T14:05:32-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>3</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>F1-150Q-PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>MF1-150PT QUADRADO</xProd>
                    <NCM>76101000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>182.3300000000</vUnCom>
                    <vProd>182.33</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>182.3300000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>16.87</vTotTrib>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </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>182.33</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>3.01</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>182.33</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>13.86</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <prod>
                    <cProd>V3-20X24-8-PT</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>VE3 PT - 200 X 240 08MM VERSATIK</xProd>
                    <NCM>76101000</NCM>
                    <CEST>1007100</CEST>
                    <CFOP>5405</CFOP>
                    <uCom>UN</uCom>
                    <qCom>1.0000</qCom>
                    <vUnCom>503.8400000000</vUnCom>
                    <vProd>503.84</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>UN</uTrib>
                    <qTrib>1.0000</qTrib>
                    <vUnTrib>503.8400000000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>46.60</vTotTrib>
                    <ICMS>
                        <ICMS60>
                            <orig>0</orig>
                            <CST>60</CST>
                            <vBCSTRet>0.00</vBCSTRet>
                            <pST>0.0000</pST>
                            <vICMSSubstituto>0.00</vICMSSubstituto>
                            <vICMSSTRet>0.00</vICMSSTRet>
                        </ICMS60>
                    </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>503.84</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>8.31</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>503.84</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>38.29</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>0.00</vBC>
                    <vICMS>0.00</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>686.17</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>11.32</vPIS>
                    <vCOFINS>52.15</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>686.17</vNF>
                    <vTotTrib>63.47</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>4</qVol>
                    <esp>PECAS</esp>
                    <nVol>0</nVol>
                    <pesoL>8.100</pesoL>
                    <pesoB>8.100</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>177576</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>01</tPag>
                    <vPag>686.17</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 P978-SOBRAL, P981-ESTOQUE, P990</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>-092, Cliente 5799 ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARI</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>A CONFORME ART. 313 Y E Z DO RICMS/SP. Valor tot. trib. apro</xTexto>
                </obsCont>
                <obsCont xCampo="Obs5">
                    <xTexto>x. R$ 63,47. Cond. pagto: A VISTA</xTexto>
                </obsCont>
            </infAdic>
        </infNFe>
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                    <DigestValue>SCooXJv+pq61DKWHT+7ogi7C+bw=</DigestValue>
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            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35210604950182000112550010001775761292286743</chNFe>
            <dhRecbto>2021-06-08T14:07:11-03:00</dhRecbto>
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            <digVal>SCooXJv+pq61DKWHT+7ogi7C+bw=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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