<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230504950182000112550010002118981704754282"><ide><cUF>35</cUF><cNF>70475428</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>211898</nNF><dhEmi>2023-05-17T12:55:19-03:00</dhEmi><dhSaiEnt>2023-05-17T12:55:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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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08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>33.4700</qCom><vUnCom>62.9483900000</vUnCom><vProd>2106.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>33.4700</qTrib><vUnTrib>62.9483900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>910.67</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2106.88</vBC><pICMS>18.0000</pICMS><vICMS>379.24</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>3410.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>234.67</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2106.88</vBC><pIPI>6.5000</pIPI><vIPI>136.95</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1727.64</vBC><pPIS>1.6500</pPIS><vPIS>28.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1727.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>131.30</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>4.3450</qCom><vUnCom>91.6816590000</vUnCom><vProd>398.36</vProd><cEANTrib>SEM 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08MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>4.8100</qCom><vUnCom>64.5818080000</vUnCom><vProd>310.64</vProd><cEANTrib>SEM 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