<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221204950182000112550010002047911638942156"><ide><cUF>35</cUF><cNF>63894215</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>204791</nNF><dhEmi>2022-12-05T12:31:03-03:00</dhEmi><dhSaiEnt>2022-12-05T12:31:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.7.9</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. 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04MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>2.1100</qCom><vUnCom>90.1877380000</vUnCom><vProd>190.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>2.1100</qTrib><vUnTrib>90.1877380000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.60</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>190.30</vBC><pICMS>18.0000</pICMS><vICMS>34.25</vICMS><modBCST>4</modBCST><pMVAST>32.0000</pMVAST><vBCST>275.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>15.37</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>190.30</vBC><pIPI>9.7500</pIPI><vIPI>18.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.05</vBC><pPIS>1.6500</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.86</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>2.7200</qCom><vUnCom>125.0736970000</vUnCom><vProd>340.20</vProd><cEANTrib>SEM 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06MM</xProd><NCM>70099100</NCM><CEST>1008000</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.6400</qCom><vUnCom>169.6469250000</vUnCom><vProd>108.57</vProd><cEANTrib>SEM 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R$ 560,73. 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