<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230304950182000112550010002096321902260041"><ide><cUF>35</cUF><cNF>90226004</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>209632</nNF><dhEmi>2023-03-29T12:40:54-03:00</dhEmi><dhSaiEnt>2023-03-29T12:40:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.8.2</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>40.9675</qCom><vUnCom>68.2253850000</vUnCom><vProd>2795.02</vProd><cEANTrib>SEM 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MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>17.6950</qCom><vUnCom>91.9153050000</vUnCom><vProd>1626.44</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>54</qVol><nVol>0</nVol><pesoL>1323.601</pesoL><pesoB>1323.601</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>6094.10</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE 2941-050/23 MARCOS, 2949-NILDO, 2950-ADRINA/MAR</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>INA 1, 2951-ADRIANA/MARINA2, 2952-ADRIANA/MARINA3, 2953-ADRI</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>ANA/MARINA4, 2954-ADRIANA/MARINA5, 2955-RAIMUNDO, 2958-VANDI</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>NHO, 2960-EDSON, 29 ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTAR</xTexto></obsCont><obsCont xCampo="Obs5"><xTexto>IA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 12524,12525 V</xTexto></obsCont><obsCont xCampo="Obs6"><xTexto>alor tot. trib. aprox. 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