<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230704950182000112550010002143041812712517"><ide><cUF>35</cUF><cNF>81271251</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>214304</nNF><dhEmi>2023-07-03T13:07:49-03:00</dhEmi><dhSaiEnt>2023-07-03T13:07:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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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nItem="3"><prod><cProd>INC08TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>6.9375</qCom><vUnCom>60.9858310000</vUnCom><vProd>423.09</vProd><cEANTrib>SEM 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COMERCIAL LTDA</xNome><IE>701186415112</IE><xEnder>RODOVIA OSWALDO CRUZ, 490</xEnder><xMun>UBATUBA</xMun><UF>SP</UF></transporta><vol><qVol>86</qVol><nVol>0</nVol><pesoL>1533.614</pesoL><pesoB>1533.614</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>6081.94</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 3279-108/23 EDUARDO, 3280-108/23 EDUARDO, 3292-</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>123/23 KLEBER, 3293-MIAU, 3296- ESTOQUE BOX, 3297-PD220/22 R</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>ENATO, 3298-PD 129/23 RONI, 3299-EDSON, 3301-PD 142/23 POUSA</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>, 3302-PD 063/23 WA ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTAR</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>IA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 15475,15565 V</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>alor tot. trib. aprox. R$ 2.234,67. 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