<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220204950182000112550010001894761152704865"><ide><cUF>35</cUF><cNF>15270486</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>189476</nNF><dhEmi>2022-02-04T20:00:15-03:00</dhEmi><dhSaiEnt>2022-02-04T20:00:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.7.5</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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nItem="3"><prod><cProd>INC06TE</cProd><cEAN>SEM GTIN</cEAN><xProd>VIDRO INCOLOR TEMPERADO 06MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>0.9600</qCom><vUnCom>71.0132580000</vUnCom><vProd>68.17</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>7</qVol><esp>PECAS</esp><nVol>0</nVol><pesoL>81.843</pesoL><pesoB>81.843</pesoB></vol></transp><cobr><fat><nFat>189476</nFat><vOrig>0.00</vOrig><vDesc>0.00</vDesc><vLiq>0.00</vLiq></fat></cobr><pag><detPag><tPag>10</tPag><vPag>419.23</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 130-JOAQUIM, 131-WAYNER, 132-IVAN, 133-IVAN, 13</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>4-VELOSO, 135-JEFFERSONJT, Cliente 5962 ICMS RECOLHIDO POR S</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>UBSTITUICAO TRIBUTARIA CONFORME ART. 313 Y E Z DO RICMS/SP.</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>Valor tot. trib. aprox. 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