<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230104950182000112550010002063351130456176"><ide><cUF>35</cUF><cNF>13045617</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>206335</nNF><dhEmi>2023-01-20T12:34:04-03:00</dhEmi><dhSaiEnt>2023-01-20T12:34:04-03:00</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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06MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>13.7400</qCom><vUnCom>62.1782120000</vUnCom><vProd>854.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>13.7400</qTrib><vUnTrib>62.1782120000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>357.80</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>854.33</vBC><pICMS>18.0000</pICMS><vICMS>153.78</vICMS><modBCST>4</modBCST><pMVAST>45.0000</pMVAST><vBCST>1319.30</vBCST><pICMSST>18.0000</pICMSST><vICMSST>83.69</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>854.33</vBC><pIPI>6.5000</pIPI><vIPI>55.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>700.55</vBC><pPIS>1.6500</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FUM08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO FUME TEMPERADO 08 MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>1.0000</qCom><vUnCom>120.9107980000</vUnCom><vProd>120.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>1.0000</qTrib><vUnTrib>120.9107980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.64</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>120.91</vBC><pICMS>18.0000</pICMS><vICMS>21.76</vICMS><modBCST>4</modBCST><pMVAST>45.0000</pMVAST><vBCST>186.72</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.84</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>120.91</vBC><pIPI>6.5000</pIPI><vIPI>7.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>99.15</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>FUM06TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO FUME TEMPERADO 06 MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.3600</qCom><vUnCom>86.7501300000</vUnCom><vProd>31.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.3600</qTrib><vUnTrib>86.7501300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.08</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>31.23</vBC><pICMS>18.0000</pICMS><vICMS>5.62</vICMS><modBCST>4</modBCST><pMVAST>45.0000</pMVAST><vBCST>48.23</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.06</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>31.23</vBC><pIPI>6.5000</pIPI><vIPI>2.03</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>25.61</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1551.84</vBC><vICMS>279.33</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2396.44</vBCST><vST>152.02</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1551.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>100.87</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>21.00</vPIS><vCOFINS>96.72</vCOFINS><vOutro>0.00</vOutro><vNF>1804.73</vNF><vTotTrib>649.94</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>21</qVol><nVol>0</nVol><pesoL>358.284</pesoL><pesoB>358.284</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>1804.73</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 2370-TAVARES, 2371-TAVARES, 2372-328/21 COND DU</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>O, 2373-128/22 M.RACHEL, 2374-TAVARES, 2375-ANTENOR, 2376-CR</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>IS BETO VIDR., 2377-WAYNER, 2378-DANIEL SOBRAL ICMS RECOLHID</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>O POR SUBSTITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO RIC</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>MS/SP. - Fat. 10157 Valor tot. trib. aprox. R$ 649,94. 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