<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221014395772000184550010000133351799443543" versao="4.00"><ide><cUF>35</cUF><cNF>79944354</cNF><natOp>5405 - VENDA REGIME SUBSTITUICAO TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>13335</nNF><dhEmi>2022-10-24T14:36:35-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NotaJa 4.39a</verProc></ide><emit><CNPJ>14395772000184</CNPJ><xNome>NA TELA IMPORTACAO E COMERCIO EIRELI</xNome><xFant>NA TELA</xFant><enderEmit><xLgr>R ALDEIA VINTE DE SETEMBRO</xLgr><nro>31</nro><xBairro>VILA EDE</xBairro><cMun>3550308</cMun><xMun>SAO 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TELA IMPORTACAO COMERCIO EIRELI</xNome><IE>146567184115</IE><xEnder>RUA ALDEIA VINTE DE SETEMBRO, 31, VILA EDE</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUMES/CAIXAS</esp><pesoL>70.000</pesoL><pesoB>70.000</pesoB></vol></transp><cobr><fat><nFat>0000013335</nFat><vOrig>3360.00</vOrig><vDesc>0.00</vDesc><vLiq>3360.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-08</dVenc><vDup>3360.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3360.00</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO TOTAL DE TRIBUTOS FEDERAIS, ESTADUAIS E MUNICIPAIS: R$ 773,45, CONFORME LEI 12.741/2012|ICMS SUBSTITUICAO TRIBUTARIA NOS TERMOS DECRETO 52804/2008 PEDIDO=010468.0 *** TRIBUTOS CALCULADOS CONFORME FONTE=IBPT (23.02%) ***</infCpl></infAdic><infRespTec><CNPJ>47432547000120</CNPJ><xContato>Vitor</xContato><email>vitor@dpcomp.com.br</email><fone>1130381150</fone></infRespTec></infNFe><Signature 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