<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231104950182000112550010002209371885877290"><ide><cUF>35</cUF><cNF>88587729</cNF><natOp>VENDA DE PRODUCAO SUJEITO AO REGIME DE SUBST.TRIB</natOp><mod>55</mod><serie>1</serie><nNF>220937</nNF><dhEmi>2023-11-08T14:54:42-03:00</dhEmi><dhSaiEnt>2023-11-08T14:54:42-03:00</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</cEAN><xProd>VIDRO FUME TEMPERADO 06 MM</xProd><NCM>70071900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>1.0500</qCom><vUnCom>75.0368880000</vUnCom><vProd>78.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>1.0500</qTrib><vUnTrib>75.0368880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.06</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>78.79</vBC><pICMS>18.0000</pICMS><vICMS>14.18</vICMS><modBCST>4</modBCST><pMVAST>52.0000</pMVAST><vBCST>127.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>8.78</vICMSST></ICMS10></ICMS><IPI><CNPJProd>04950182000112</CNPJProd><qSelo>1</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>78.79</vBC><pIPI>6.5000</pIPI><vIPI>5.12</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>64.61</vBC><pPIS>1.6500</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>LMINC08LPI</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMINADO INCOLOR 08MM LAPIDADO</xProd><NCM>70072900</NCM><CEST>1003600</CEST><CFOP>5401</CFOP><uCom>M2</uCom><qCom>98.8975</qCom><vUnCom>88.3474580000</vUnCom><vProd>8737.34</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>107</qVol><nVol>0</nVol><pesoL>2155.382</pesoL><pesoB>2155.382</pesoB></vol></transp><pag><detPag><tPag>10</tPag><vPag>10535.40</vPag></detPag></pag><infAdic><obsCont xCampo="Obs1"><xTexto>PED.CLIENTE BOX ESTOQUE, AQUARIO EDUARDO URGE, 1234-ALDO PA</xTexto></obsCont><obsCont xCampo="Obs2"><xTexto>RATY, 5008- DUO 328/21 ICMS RECOLHIDO POR SUBSTITUICAO TRIBU</xTexto></obsCont><obsCont xCampo="Obs3"><xTexto>TARIA CONFORME ART. 313 Y E Z DO RICMS/SP. - Fat. 18684,1875</xTexto></obsCont><obsCont xCampo="Obs4"><xTexto>5,19177,19178,19252,19336 Valor tot. trib. aprox. 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