<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230504950182000112550010002118991678361549"><ide><cUF>35</cUF><cNF>67836154</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERC</natOp><mod>55</mod><serie>1</serie><nNF>211899</nNF><dhEmi>2023-05-17T12:55:40-03:00</dhEmi><dhSaiEnt>2023-05-17T12:55:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.8.3</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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VE3</xProd><NCM>83022000</NCM><CEST>1007500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>119.3200000000</vUnCom><vProd>119.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.32</vBC><pICMS>18.0000</pICMS><vICMS>21.48</vICMS></ICMS00></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>97.84</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>918.77</vBC><vICMS>165.38</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>918.77</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>12.43</vPIS><vCOFINS>57.25</vCOFINS><vOutro>0.00</vOutro><vNF>918.77</vNF><vTotTrib>235.06</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>11</qVol><nVol>0</nVol><pesoL>19.290</pesoL><pesoB>19.290</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>918.77</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE ESTOQU MILENA, 3129- 328/21-DUO, 3139-VERSATIK</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>DUO, CLT FELIPE NOVA ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTA</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>RIA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 14094 Valor</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>tot. trib. aprox. R$ 235,06. 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