<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230804950182000112550010002158311450621170"><ide><cUF>35</cUF><cNF>45062117</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>215831</nNF><dhEmi>2023-08-02T13:50:02-03:00</dhEmi><dhSaiEnt>2023-08-02T13:50:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.8.5</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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GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>65.8700</qTrib><vUnTrib>58.9014780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1676.99</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>3879.84</vBC><pICMS>18.0000</pICMS><vICMS>698.37</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>6280.69</vBCST><pICMSST>18.0000</pICMSST><vICMSST>432.15</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3879.84</vBC><pIPI>6.5000</pIPI><vIPI>252.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3181.47</vBC><pPIS>1.6500</pPIS><vPIS>52.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3181.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>241.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>INC10TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 10MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.9500</qCom><vUnCom>93.8374100000</vUnCom><vProd>89.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>0.9500</qTrib><vUnTrib>93.8374100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.54</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>89.15</vBC><pICMS>18.0000</pICMS><vICMS>16.05</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>144.32</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.93</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>89.15</vBC><pIPI>6.5000</pIPI><vIPI>5.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.10</vBC><pPIS>1.6500</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.3775</qCom><vUnCom>71.0820280000</vUnCom><vProd>97.92</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>64</qVol><nVol>0</nVol><pesoL>1315.550</pesoL><pesoB>1315.550</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>4784.24</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 3402- DARIO, 3713- 063/23 WALDECI, 3743-RAIMUND</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>O REPOSI, 3745-108/23 EDU TAQU, 3746-PD 220/63N, 3747-PD156/</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>23 WALDIR, 3748-PD 164/23 THIAG, 3750-DARIO, 3749--DARIO, 37</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>52- GEDIELSON, 3751 ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTAR</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>IA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 15890,15891,1</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>5953,16167,16168,16363 Valor tot. trib. aprox. 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