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            <ide>
                <cUF>35</cUF>
                <cNF>03267031</cNF>
                <natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp>
                <mod>55</mod>
                <serie>1</serie>
                <nNF>185540</nNF>
                <dhEmi>2021-11-08T16:42:33-03:00</dhEmi>
                <dhSaiEnt>2021-11-08T16:42:33-03:00</dhSaiEnt>
                <tpNF>1</tpNF>
                <idDest>1</idDest>
                <cMunFG>3549904</cMunFG>
                <tpImp>1</tpImp>
                <tpEmis>1</tpEmis>
                <cDV>0</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>13266837000129</CNPJ>
                <xNome>METAL WORK LTDA</xNome>
                <enderDest>
                    <xLgr>R MARIA PAULA DOS SANTOS</xLgr>
                    <nro>001</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>ESPO06BS</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ESPELHO 06MM</xProd>
                    <NCM>70099100</NCM>
                    <CEST>1008000</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>M2</uCom>
                    <qCom>0.7000</qCom>
                    <vUnCom>126.7453420000</vUnCom>
                    <vProd>88.72</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>0.7000</qTrib>
                    <vUnTrib>126.7453420000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>44.28</vTotTrib>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>88.72</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>15.97</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>32.0000</pMVAST>
                            <vBCST>134.68</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>8.27</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <CNPJProd>04950182000112</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>88.72</vBC>
                            <pIPI>15.0000</pIPI>
                            <vIPI>13.31</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>72.75</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>1.20</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>72.75</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>5.53</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="2">
                <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>1.6800</qCom>
                    <vUnCom>61.3716360000</vUnCom>
                    <vProd>103.10</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>1.6800</qTrib>
                    <vUnTrib>61.3716360000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>51.46</vTotTrib>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>103.10</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>18.56</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>32.0000</pMVAST>
                            <vBCST>156.51</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>9.61</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <CNPJProd>04950182000112</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>103.10</vBC>
                            <pIPI>15.0000</pIPI>
                            <vIPI>15.47</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>84.54</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>1.39</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>84.54</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>6.43</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <det nItem="3">
                <prod>
                    <cProd>ESPO06LP</cProd>
                    <cEAN>SEM GTIN</cEAN>
                    <xProd>ESPELHO 06MM</xProd>
                    <NCM>70099100</NCM>
                    <CEST>1008000</CEST>
                    <CFOP>5401</CFOP>
                    <uCom>M2</uCom>
                    <qCom>4.9100</qCom>
                    <vUnCom>102.0083240000</vUnCom>
                    <vProd>500.86</vProd>
                    <cEANTrib>SEM GTIN</cEANTrib>
                    <uTrib>M2</uTrib>
                    <qTrib>4.9100</qTrib>
                    <vUnTrib>102.0083240000</vUnTrib>
                    <indTot>1</indTot>
                </prod>
                <imposto>
                    <vTotTrib>249.97</vTotTrib>
                    <ICMS>
                        <ICMS10>
                            <orig>0</orig>
                            <CST>10</CST>
                            <modBC>3</modBC>
                            <vBC>500.86</vBC>
                            <pICMS>18.0000</pICMS>
                            <vICMS>90.15</vICMS>
                            <modBCST>4</modBCST>
                            <pMVAST>32.0000</pMVAST>
                            <vBCST>760.31</vBCST>
                            <pICMSST>18.0000</pICMSST>
                            <vICMSST>46.70</vICMSST>
                        </ICMS10>
                    </ICMS>
                    <IPI>
                        <CNPJProd>04950182000112</CNPJProd>
                        <qSelo>1</qSelo>
                        <cEnq>999</cEnq>
                        <IPITrib>
                            <CST>50</CST>
                            <vBC>500.86</vBC>
                            <pIPI>15.0000</pIPI>
                            <vIPI>75.13</vIPI>
                        </IPITrib>
                    </IPI>
                    <PIS>
                        <PISAliq>
                            <CST>01</CST>
                            <vBC>410.71</vBC>
                            <pPIS>1.6500</pPIS>
                            <vPIS>6.78</vPIS>
                        </PISAliq>
                    </PIS>
                    <COFINS>
                        <COFINSAliq>
                            <CST>01</CST>
                            <vBC>410.71</vBC>
                            <pCOFINS>7.6000</pCOFINS>
                            <vCOFINS>31.21</vCOFINS>
                        </COFINSAliq>
                    </COFINS>
                </imposto>
            </det>
            <total>
                <ICMSTot>
                    <vBC>692.68</vBC>
                    <vICMS>124.68</vICMS>
                    <vICMSDeson>0.00</vICMSDeson>
                    <vFCP>0.00</vFCP>
                    <vBCST>1051.50</vBCST>
                    <vST>64.58</vST>
                    <vFCPST>0.00</vFCPST>
                    <vFCPSTRet>0.00</vFCPSTRet>
                    <vProd>692.68</vProd>
                    <vFrete>0.00</vFrete>
                    <vSeg>0.00</vSeg>
                    <vDesc>0.00</vDesc>
                    <vII>0.00</vII>
                    <vIPI>103.91</vIPI>
                    <vIPIDevol>0.00</vIPIDevol>
                    <vPIS>9.37</vPIS>
                    <vCOFINS>43.17</vCOFINS>
                    <vOutro>0.00</vOutro>
                    <vNF>861.17</vNF>
                    <vTotTrib>345.71</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, 1</xEnder>
                    <xMun>UBATUBA</xMun>
                    <UF>SP</UF>
                </transporta>
                <vol>
                    <qVol>5</qVol>
                    <esp>PECAS</esp>
                    <nVol>0</nVol>
                    <pesoL>95.079</pesoL>
                    <pesoB>95.079</pesoB>
                </vol>
            </transp>
            <cobr>
                <fat>
                    <nFat>185540</nFat>
                    <vOrig>0.00</vOrig>
                    <vDesc>0.00</vDesc>
                    <vLiq>0.00</vLiq>
                </fat>
            </cobr>
            <pag>
                <detPag>
                    <tPag>10</tPag>
                    <vPag>861.17</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 P2172-280, P2173-280, P2174-280</xTexto>
                </obsCont>
                <obsCont xCampo="Obs3">
                    <xTexto>, P2175-280, P2185-ESQUADRIMAR, Cliente 5799 ICMS RECOLHIDO</xTexto>
                </obsCont>
                <obsCont xCampo="Obs4">
                    <xTexto>POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO RICMS</xTexto>
                </obsCont>
                <obsCont xCampo="Obs5">
                    <xTexto>/SP. Valor tot. trib. aprox. R$ 345,71. Cond. pagto: 30/60 D</xTexto>
                </obsCont>
                <obsCont xCampo="Obs6">
                    <xTexto>IAS</xTexto>
                </obsCont>
            </infAdic>
        </infNFe>
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    <protNFe versao="4.00">
        <infProt Id="Id135211322306669">
            <tpAmb>1</tpAmb>
            <verAplic>SP_NFE_PL009_V4</verAplic>
            <chNFe>35211104950182000112550010001855401032670310</chNFe>
            <dhRecbto>2021-11-08T16:45:45-03:00</dhRecbto>
            <nProt>135211322306669</nProt>
            <digVal>i6LuR5nWUmtt268fdC2+EHg6+lw=</digVal>
            <cStat>100</cStat>
            <xMotivo>Autorizado o uso da NF-e</xMotivo>
        </infProt>
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