<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250847419270001096550030004202621797724203" versao="4.00"><ide><cUF>35</cUF><cNF>79772420</cNF><natOp>Venda de produção do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>420262</nNF><dhEmi>2025-08-19T10:50:18-03:00</dhEmi><dhSaiEnt>2025-08-19T13:50:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NFE 10.0</verProc></ide><emit><CNPJ>47419270001096</CNPJ><xNome>REHAU Industria Ltda.</xNome><enderEmit><xLgr>Avenida João Paulo Ablas</xLgr><nro>1100</nro><xBairro>Jardim da Glória</xBairro><cMun>3513009</cMun><xMun>Cotia</xMun><UF>SP</UF><CEP>06711250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>46133904</fone></enderEmit><IE>278257837116</IE><CRT>3</CRT></emit><dest><CNPJ>45234792000105</CNPJ><xNome>FENIX MATERIAIS PARA CONSTRUCAO LTDA</xNome><enderDest><xLgr>Avenida Maria Elita Guedes</xLgr><nro>60</nro><xBairro>Parque Esperança</xBairro><cMun>2503209</cMun><xMun>Cabedelo</xMun><UF>PB</UF><CEP>58108551</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8332218277</fone></enderDest><indIEDest>1</indIEDest><IE>164244069</IE></dest><det nItem="1"><prod><cProd>13670441027</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 64X0.45MM-601-PRETO/BRUMA/PRETO Ô NIX/ÉBANO-P718-20M-SEM VERNIZ-313044019 antigo-367 44027</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>1.4520000000</vUnCom><vProd>145.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7740</qTrib><vUnTrib>38.4737678855</vUnTrib><indTot>1</indTot><xPed>OC - 126464</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.20</vBC><pICMS>7.0000</pICMS><vICMS>10.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.20</vBC><pIPI>3.2500</pIPI><vIPI>4.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>135.04</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 16876</infAdProd></det><det nItem="2"><prod><cProd>13663571047</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 64X0.45MM-112SU-AMEIXA NEGRA-P711 -20M-VERNIZ SUPERFOSCO-13290601058</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>3.4805000000</vUnCom><vProd>348.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.9030</qTrib><vUnTrib>89.1749935947</vUnTrib><indTot>1</indTot><xPed>OC - 126488</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>348.05</vBC><pICMS>7.0000</pICMS><vICMS>24.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.05</vBC><pIPI>3.2500</pIPI><vIPI>11.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.69</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1002593</infAdProd></det><det nItem="3"><prod><cProd>13668351119</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1200S-FREIJÓ PURO-P44 -20M-VERNIZ FOSCO-13078351159</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>3.4805000000</vUnCom><vProd>348.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1280</qTrib><vUnTrib>84.3144379845</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>348.05</vBC><pICMS>7.0000</pICMS><vICMS>24.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.05</vBC><pIPI>6.5000</pIPI><vIPI>22.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.69</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1002303</infAdProd></det><det nItem="4"><prod><cProd>13669621054</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154773-TITÂ NIO-P145-20M-SEM VERNIZ-13071481094</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>3.4805000000</vUnCom><vProd>348.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1280</qTrib><vUnTrib>84.3144379845</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>348.05</vBC><pICMS>7.0000</pICMS><vICMS>24.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.05</vBC><pIPI>6.5000</pIPI><vIPI>22.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.69</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1000694</infAdProd></det><det nItem="5"><prod><cProd>13669981248</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154833-CRIS TAL AQUA -P27-20M-VERNIZ SUPERFOSCO-1309 2141196</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>3.4805000000</vUnCom><vProd>348.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1280</qTrib><vUnTrib>84.3144379845</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>348.05</vBC><pICMS>7.0000</pICMS><vICMS>24.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>348.05</vBC><pIPI>6.5000</pIPI><vIPI>22.62</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.69</vBC><pPIS>1.6500</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1002611</infAdProd></det><det nItem="6"><prod><cProd>13663551385</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 22X0.45-1757SU-ACÁCIA-P 744-20M-VERNIZ SUPERFOSCO-13290201201</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>180.0000</qCom><vUnCom>1.1965000000</vUnCom><vProd>215.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.7070</qTrib><vUnTrib>79.5603989656</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215.37</vBC><pICMS>7.0000</pICMS><vICMS>15.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.37</vBC><pIPI>3.2500</pIPI><vIPI>7.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>200.29</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1002406</infAdProd></det><det nItem="7"><prod><cProd>13669991408</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-154914-GRIS BASALTO/CINZA REAL-LISO-20M-VERNIZ SUPER FOSCO-13090731287</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>1.1965000000</vUnCom><vProd>119.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.4190</qTrib><vUnTrib>84.3199436223</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.65</vBC><pICMS>7.0000</pICMS><vICMS>8.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>119.65</vBC><pIPI>6.5000</pIPI><vIPI>7.78</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>111.27</vBC><pPIS>1.6500</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1002657</infAdProd></det><det nItem="8"><prod><cProd>13670421038</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 22X0.45MM-13449-BRANCO REHAU-P718 -20M-SEM VERNIZ-313042017 antigo-367042038</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>1500.0000</qCom><vUnCom>0.3617200000</vUnCom><vProd>542.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.5100</qTrib><vUnTrib>26.4544124817</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>542.58</vBC><pICMS>7.0000</pICMS><vICMS>37.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>542.58</vBC><pIPI>3.2500</pIPI><vIPI>17.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>504.60</vBC><pPIS>1.6500</pPIS><vPIS>8.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 16803</infAdProd></det><det nItem="9"><prod><cProd>13130421002</cProd><cEAN>7898671195520</cEAN><xProd>FITA PARA MÓVEIS 22X0.45MM-13449-BRANCO REHAU-P718 -300M-SEM VERNIZ-313041002 antigo-313042002</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>3000.0000</qCom><vUnCom>0.3148300000</vUnCom><vProd>944.49</vProd><cEANTrib>7898671195520</cEANTrib><uTrib>KG</uTrib><qTrib>41.0190</qTrib><vUnTrib>23.0256710305</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>944.49</vBC><pICMS>7.0000</pICMS><vICMS>66.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>944.49</vBC><pIPI>3.2500</pIPI><vIPI>30.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>878.38</vBC><pPIS>1.6500</pPIS><vPIS>14.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>878.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 18245</infAdProd></det><det nItem="10"><prod><cProd>13670421039</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 22X0.45MM-13449-BRANCO REHAU-P718 -50M-SEM VERNIZ-313042017 antigo-367042039</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>3900.0000</qCom><vUnCom>0.3617051282</vUnCom><vProd>1410.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.3250</qTrib><vUnTrib>26.4538209095</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1410.65</vBC><pICMS>7.0000</pICMS><vICMS>98.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1410.65</vBC><pIPI>3.2500</pIPI><vIPI>45.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1311.90</vBC><pPIS>1.6500</pPIS><vPIS>21.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1311.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 16802</infAdProd></det><det nItem="11"><prod><cProd>13670431032</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 35X0.45MM-13449-BRANCO REHAU-P718 -20M-SEM VERNIZ-313043015 antigo-367043032</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>1200.0000</qCom><vUnCom>0.6835416667</vUnCom><vProd>820.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.1860</qTrib><vUnTrib>31.3239899183</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>820.25</vBC><pICMS>7.0000</pICMS><vICMS>57.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>820.25</vBC><pIPI>3.2500</pIPI><vIPI>26.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>762.83</vBC><pPIS>1.6500</pPIS><vPIS>12.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>762.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>57.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 16800</infAdProd></det><det nItem="12"><prod><cProd>13670431031</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 35X0.45MM-13449-BRANCO REHAU-P718 -50M-SEM VERNIZ-313043015 antigo-367043031</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>750.0000</qCom><vUnCom>0.6835466667</vUnCom><vProd>512.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.3670</qTrib><vUnTrib>31.3227836500</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>512.66</vBC><pICMS>7.0000</pICMS><vICMS>35.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>512.66</vBC><pIPI>3.2500</pIPI><vIPI>16.66</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>476.77</vBC><pPIS>1.6500</pPIS><vPIS>7.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>476.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 16801</infAdProd></det><det nItem="13"><prod><cProd>13670441023</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 64X0.45MM-13449-BRANCO REHAU-P718 -20M-SEM VERNIZ-313044014 antigo-367044023</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>400.0000</qCom><vUnCom>1.1159250000</vUnCom><vProd>446.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.9660</qTrib><vUnTrib>27.9575347614</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>446.37</vBC><pICMS>7.0000</pICMS><vICMS>31.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>446.37</vBC><pIPI>3.2500</pIPI><vIPI>14.51</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>415.12</vBC><pPIS>1.6500</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 16849</infAdProd></det><det nItem="14"><prod><cProd>13670441024</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 64X0.45MM-13449-BRANCO REHAU-P718 -50M-SEM VERNIZ-313044014 antigo-367044024</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>500.0000</qCom><vUnCom>1.1159400000</vUnCom><vProd>557.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.9570</qTrib><vUnTrib>27.9586110137</vUnTrib><indTot>1</indTot><xPed>OC - 126528</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.97</vBC><pICMS>7.0000</pICMS><vICMS>39.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>557.97</vBC><pIPI>3.2500</pIPI><vIPI>18.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>518.91</vBC><pPIS>1.6500</pPIS><vPIS>8.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>518.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nro Mat Cliente: 1001741</infAdProd></det><total><ICMSTot><vBC>7107.39</vBC><vICMS>497.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>7107.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>268.81</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>109.07</vPIS><vCOFINS>502.35</vCOFINS><vOutro>0.00</vOutro><vNF>7376.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12524929000107</CNPJ><xNome>TDSA LOGISTICA E TRANSPORTES LTDA</xNome><IE>144785635113</IE><xEnder>AVENIDA TENENTE AMARO FELICISSI S/N</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>42</qVol><esp>VOLUME</esp><pesoL>217.516</pesoL><pesoB>228.629</pesoB></vol></transp><cobr><fat><nFat>420262-3</nFat><vOrig>7376.20</vOrig><vDesc>0.00</vDesc><vLiq>7376.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-18</dVenc><vDup>1106.44</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-03</dVenc><vDup>1106.44</vDup></dup><dup><nDup>003</nDup><dVenc>2025-10-18</dVenc><vDup>1106.44</vDup></dup><dup><nDup>004</nDup><dVenc>2025-11-02</dVenc><vDup>1106.44</vDup></dup><dup><nDup>005</nDup><dVenc>2025-11-17</dVenc><vDup>1106.44</vDup></dup><dup><nDup>006</nDup><dVenc>2025-12-02</dVenc><vDup>1106.44</vDup></dup><dup><nDup>007</nDup><dVenc>2025-12-17</dVenc><vDup>737.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7376.20</vPag></detPag></pag><infAdic><infCpl>Pedido de cliente: OC - 126464,OC - 126488,OC - 126528. Ordem de venda: 106894356,106921791,106953865. Entrega: 2006711777. Fatura: 7050298422. 2° trecho do transporte realizado pela SOL TRANSPORTES, LOGISTICA E DISTRIBUICAO LTDA , Endereco: Rua Eduardo Froner 401, LT 7 QD B , Bairro: Parque das Nações , CEP: 07243-590 , Cidade: Guarulhos , sob CNPJ: 47852340000104 , de SP até Cabedelo/PB . Frete por conta do destinatário.. Válidas as condições gerais de venda e fornecimento descritas no link https://www.rehau.com/br-pt/condicoes-gerais-de-vendas. Nossas fitas e perfis de acabamento são produzidas atendendo às condições técnicas especificadas em. https://www.rehau.com/downloads/1056238/fitas-de-borda.pdf https://www.rehau.com/downloads/1056236/fitas-de-borda.pdf.</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35250847419270001096550030004202621797724203"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>X35KiIumkzbmVSelDBv2yeK1sR0=</DigestValue></Reference></SignedInfo><SignatureValue>f9WMA5AWDm7MOTIAfZ9gfo2kNc1EnOu/ExrcYRS+vqx+HnziIJMYcw/yxGJvb7BuvCEORmdfryPn
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