<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231052764354000106550000003456841850400710" versao="4.00"><ide><cUF>35</cUF><cNF>85040071</cNF><natOp>VENDA PROD - SUBST TRIBUT</natOp><mod>55</mod><serie>0</serie><nNF>345684</nNF><dhEmi>2023-10-26T14:31:00-02:00</dhEmi><dhSaiEnt>2023-10-26T14:31:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>R161.207 09/02/2022</verProc></ide><emit><CNPJ>52764354000106</CNPJ><xNome>TEC-VIDRO IND. COM. E SERV. TEC. S.A.</xNome><xFant>Tec-Vidro - Matriz [ Sao Paulo ]</xFant><enderEmit><xLgr>R SETE DE JULHO</xLgr><nro>32</nro><xBairro>B. SOCORRO</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04760070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1156822366</fone></enderEmit><IE>110941280116</IE><CRT>3</CRT></emit><dest><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL UNIPESSOAL LTDA ME</xNome><enderDest><xLgr>Rod OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO DENTRO</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11691032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238333812</fone></enderDest><indIEDest>1</indIEDest><IE>701186415112</IE><email>wmetalcomercial@gmail.com</email></dest><det nItem="1"><prod><cProd>50.49.0090</cProd><cEAN>SEM GTIN</cEAN><xProd>VE6-PT 400 X 240 8MM VERSATIK</xProd><NCM>76101000</NCM><CEST>1007100</CEST><CFOP>5401</CFOP><uCom>PCA</uCom><qCom>2.0000</qCom><vUnCom>823.6300000000</vUnCom><vProd>1647.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>2.0000</qTrib><vUnTrib>823.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1647.26</vBC><pICMS>18.0000</pICMS><vICMS>296.51</vICMS><modBCST>4</modBCST><pMVAST>48.0000</pMVAST><vBCST>2437.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>142.32</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1350.75</vBC><pPIS>1.6500</pPIS><vPIS>22.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1350.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>50.49.0052</cProd><cEAN>SEM GTIN</cEAN><xProd>VE3-PT 300 X 240 8MM VERSATIK</xProd><NCM>76101000</NCM><CEST>1007100</CEST><CFOP>5401</CFOP><uCom>PCA</uCom><qCom>3.0000</qCom><vUnCom>573.9566666667</vUnCom><vProd>1721.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>3.0000</qTrib><vUnTrib>573.9566666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1721.87</vBC><pICMS>18.0000</pICMS><vICMS>309.94</vICMS><modBCST>4</modBCST><pMVAST>48.0000</pMVAST><vBCST>2548.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>148.77</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>1411.93</vBC><pPIS>1.6500</pPIS><vPIS>23.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1411.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>107.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>30.22.0034</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJ ACESSO LIVRE BC (SUB CONJUNTO)</xProd><NCM>39269090</NCM><CEST>1002000</CEST><CFOP>5401</CFOP><uCom>PCA</uCom><qCom>2.0000</qCom><vUnCom>16.3600000000</vUnCom><vProd>32.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>32.72</vBC><pICMS>18.0000</pICMS><vICMS>5.89</vICMS><modBCST>4</modBCST><pMVAST>100.0000</pMVAST><vBCST>71.82</vBCST><pICMSST>18.0000</pICMSST><vICMSST>7.04</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>32.72</vBC><pIPI>9.7500</pIPI><vIPI>3.19</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>26.83</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3401.85</vBC><vICMS>612.34</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5058.13</vBCST><vST>298.13</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3401.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>3.19</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>46.03</vPIS><vCOFINS>212.01</vCOFINS><vOutro>0.00</vOutro><vNF>3703.17</vNF></ICMSTot></total><transp><modFrete>4</modFrete><transporta><xNome>RETIRA SAO PAULO</xNome><xEnder>00000000</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>VOLUMES</esp><marca>TEC-VIDRO</marca><pesoL>47.420</pesoL><pesoB>47.420</pesoB></vol></transp><cobr><fat><nFat>0000345684.1</nFat><vOrig>3703.17</vOrig><vDesc>0</vDesc><vLiq>3703.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-10</dVenc><vDup>1851.58</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-30</dVenc><vDup>1851.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>3703.17</vPag></detPag></pag><infAdic><infCpl>ICMS RETIDO - 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