<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260147419270001096550030004441321248607370" versao="4.00"><ide><cUF>35</cUF><cNF>24860737</cNF><natOp>Venda de produção do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>444132</nNF><dhEmi>2026-01-14T07:48:41-03:00</dhEmi><dhSaiEnt>2026-01-14T10:48:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>13669981378</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154806-PANN A-P145-20M-VERNIZ SUPERFOSCO-13092141273</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>220.0000</qCom><vUnCom>2.8800909091</vUnCom><vProd>633.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0820</qTrib><vUnTrib>69.7665712398</vUnTrib><indTot>1</indTot><xPed>0C- 830</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>633.62</vBC><pICMS>7.0000</pICMS><vICMS>44.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>633.62</vBC><pIPI>6.5000</pIPI><vIPI>41.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>589.27</vBC><pPIS>1.6500</pPIS><vPIS>9.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>589.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>534.77</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.53</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.53</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1001253</infAdProd><vItem>674.81</vItem></det><det nItem="2"><prod><cProd>13738991157</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-1848S-FREIJ Ó NATURA-P174-20M-VERNIZ SUPERFOSCO-1333 4021121</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>600.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>594.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.5140</qTrib><vUnTrib>69.7697909326</vUnTrib><indTot>1</indTot><xPed>0C- 126691</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.02</vBC><pICMS>7.0000</pICMS><vICMS>41.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>594.02</vBC><pIPI>6.5000</pIPI><vIPI>38.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>552.44</vBC><pPIS>1.6500</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>501.33</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.50</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.50</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1001331</infAdProd><vItem>632.63</vItem></det><det nItem="3"><prod><cProd>13665641700</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-423S-MURANO/NOGUEIRA THAR-P111-20M-VERNIZ SUPERFOSCO-308992144 ANTIGO-3 66564700</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>2.8801000000</vUnCom><vProd>288.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1280</qTrib><vUnTrib>69.7698643411</vUnTrib><indTot>1</indTot><xPed>0C- 126691</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.01</vBC><pICMS>7.0000</pICMS><vICMS>20.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.01</vBC><pIPI>6.5000</pIPI><vIPI>18.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.85</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 15737</infAdProd><vItem>306.73</vItem></det><det nItem="4"><prod><cProd>13669991146</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-154594-BETO N-P01-20M-VERNIZ SUPERFOSCO-13090731188</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>0.9900000000</vUnCom><vProd>198.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.8380</qTrib><vUnTrib>69.7674418605</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>7.0000</pICMS><vICMS>13.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>198.00</vBC><pIPI>6.5000</pIPI><vIPI>12.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>184.14</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>167.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002331</infAdProd><vItem>210.87</vItem></det><det nItem="5"><prod><cProd>13669981174</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154640-CINZA PURO -P0 1-20M-VERNIZ SUPERFOSCO-13092141132</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>2.8800500000</vUnCom><vProd>576.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.2560</qTrib><vUnTrib>69.7686531008</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>576.01</vBC><pICMS>7.0000</pICMS><vICMS>40.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.01</vBC><pIPI>6.5000</pIPI><vIPI>37.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>535.69</vBC><pPIS>1.6500</pPIS><vPIS>8.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>486.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002681</infAdProd><vItem>613.45</vItem></det><det nItem="6"><prod><cProd>13669981363</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154177-FRAP Ê-P27-20M-VERNIZ SUPERFOSCO-13092141266</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>2.8800500000</vUnCom><vProd>576.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.2560</qTrib><vUnTrib>69.7686531008</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>576.01</vBC><pICMS>7.0000</pICMS><vICMS>40.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.01</vBC><pIPI>6.5000</pIPI><vIPI>37.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>535.69</vBC><pPIS>1.6500</pPIS><vPIS>8.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>486.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002603</infAdProd><vItem>613.45</vItem></det><det nItem="7"><prod><cProd>13664641087</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22x0.45MM-1300S-LOURO FREIJÓ-P44-20M-VERNIZ ESP 20 PTS-1310464 1093</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>297.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2570</qTrib><vUnTrib>69.7697909326</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.01</vBC><pICMS>7.0000</pICMS><vICMS>20.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.01</vBC><pIPI>6.5000</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.22</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>250.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002524</infAdProd><vItem>316.32</vItem></det><det nItem="8"><prod><cProd>13664661081</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64x0.45MM-1300S-LOURO FREIJÓ-P44-20M-VERNIZ ESP 20 PTS-1310466 1076</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>2.8801000000</vUnCom><vProd>864.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.3840</qTrib><vUnTrib>69.7698643411</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>864.03</vBC><pICMS>7.0000</pICMS><vICMS>60.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>864.03</vBC><pIPI>6.5000</pIPI><vIPI>56.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>803.55</vBC><pPIS>1.6500</pPIS><vPIS>13.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>803.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>729.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.73</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.73</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002525</infAdProd><vItem>920.19</vItem></det><det nItem="9"><prod><cProd>13663251974</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-1692S-CARVA LHO DIAN-P114-20M-VERNIZ SUPERFOSCO-1333 4021030</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>297.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2570</qTrib><vUnTrib>69.7697909326</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.01</vBC><pICMS>7.0000</pICMS><vICMS>20.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.01</vBC><pIPI>6.5000</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.22</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>250.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002262</infAdProd><vItem>316.32</vItem></det><det nItem="10"><prod><cProd>13669981238</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154820-CINZ A FÓSSIL-LISO -20M-VERNIZ SUPERFOSCO-130 92141184</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>2.8801000000</vUnCom><vProd>288.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1280</qTrib><vUnTrib>69.7698643411</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.01</vBC><pICMS>7.0000</pICMS><vICMS>20.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.01</vBC><pIPI>6.5000</pIPI><vIPI>18.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.85</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002313</infAdProd><vItem>306.73</vItem></det><det nItem="11"><prod><cProd>13669991079</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-74625-CINZA SAGRADO/P RATTAN-20M-LISO-VERNIZ SUPERFOSCO-13090731187</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>297.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2570</qTrib><vUnTrib>69.7697909326</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.01</vBC><pICMS>7.0000</pICMS><vICMS>20.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.01</vBC><pIPI>6.5000</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.22</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>250.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1001880</infAdProd><vItem>316.32</vItem></det><det nItem="12"><prod><cProd>13666831145</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-1200S-FREIJÓ PURO-P44 -20M-VERNIZ FOSCO-13326831927</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>297.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2630</qTrib><vUnTrib>69.6715927750</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.01</vBC><pICMS>7.0000</pICMS><vICMS>20.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.01</vBC><pIPI>6.5000</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.22</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>250.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1000756</infAdProd><vItem>316.32</vItem></det><det nItem="13"><prod><cProd>13668351148</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1486S-JEQUITIBÁ ROSA- P44-20M-VERNIZ FOSCO-13078351181</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>2.8800500000</vUnCom><vProd>576.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.2560</qTrib><vUnTrib>69.7686531008</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>576.01</vBC><pICMS>7.0000</pICMS><vICMS>40.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.01</vBC><pIPI>6.5000</pIPI><vIPI>37.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>535.69</vBC><pPIS>1.6500</pPIS><vPIS>8.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>486.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1001883</infAdProd><vItem>613.45</vItem></det><det nItem="14"><prod><cProd>13669461082</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-154773-TITÂ NIO-P145-20M-SEM VERNIZ-13321821123</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>297.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2600</qTrib><vUnTrib>69.7206572770</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.01</vBC><pICMS>7.0000</pICMS><vICMS>20.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.01</vBC><pIPI>6.5000</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.22</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>250.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1000918</infAdProd><vItem>316.32</vItem></det><det nItem="15"><prod><cProd>13665641463</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-724L-CARVALHO LATINO- P111-20M-VERNIZ SUPERFOSCO-308992103 ANTIGO-366564 463</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>200.0000</qCom><vUnCom>2.8800500000</vUnCom><vProd>576.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.2560</qTrib><vUnTrib>69.7686531008</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>576.01</vBC><pICMS>7.0000</pICMS><vICMS>40.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>576.01</vBC><pIPI>6.5000</pIPI><vIPI>37.44</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>535.69</vBC><pPIS>1.6500</pPIS><vPIS>8.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>486.14</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002841</infAdProd><vItem>613.45</vItem></det><det nItem="16"><prod><cProd>13667031110</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 22X0.45MM-154507-OCEA NO-LISO-20M-VERNIZ FOSCO-13067031117</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.9900333333</vUnCom><vProd>297.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2570</qTrib><vUnTrib>69.7697909326</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.01</vBC><pICMS>7.0000</pICMS><vICMS>20.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>297.01</vBC><pIPI>6.5000</pIPI><vIPI>19.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>276.22</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>250.67</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002203</infAdProd><vItem>316.32</vItem></det><det nItem="17"><prod><cProd>13669871085</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154507-OCEA NO-LISO-20M-VERNIZ FOSCO-13099291068</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>60.0000</qCom><vUnCom>2.8800000000</vUnCom><vProd>172.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.4770</qTrib><vUnTrib>69.7618086395</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>172.80</vBC><pICMS>7.0000</pICMS><vICMS>12.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>172.80</vBC><pIPI>6.5000</pIPI><vIPI>11.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>160.70</vBC><pPIS>1.6500</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.21</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1002192</infAdProd><vItem>184.03</vItem></det><det nItem="18"><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>2100.0000</qCom><vUnCom>0.3600095238</vUnCom><vProd>756.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.7130</qTrib><vUnTrib>26.3302336921</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>756.02</vBC><pICMS>7.0000</pICMS><vICMS>52.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>756.02</vBC><pIPI>3.2500</pIPI><vIPI>24.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>703.10</vBC><pPIS>1.6500</pPIS><vPIS>11.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>638.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.64</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.64</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 16803</infAdProd><vItem>780.59</vItem></det><det nItem="19"><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>6000.0000</qCom><vUnCom>0.3100083333</vUnCom><vProd>1860.05</vProd><cEANTrib>7898671196749</cEANTrib><uTrib>KG</uTrib><qTrib>82.0380</qTrib><vUnTrib>22.6730295717</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1860.05</vBC><pICMS>7.0000</pICMS><vICMS>130.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1860.05</vBC><pIPI>3.2500</pIPI><vIPI>60.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1729.85</vBC><pPIS>1.6500</pPIS><vPIS>28.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1729.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>131.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1569.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.57</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>14.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 18245</infAdProd><vItem>1920.50</vItem></det><det nItem="20"><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>3000.0000</qCom><vUnCom>0.3600100000</vUnCom><vProd>1080.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.0190</qTrib><vUnTrib>26.3299934177</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1080.03</vBC><pICMS>7.0000</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1080.03</vBC><pIPI>3.2500</pIPI><vIPI>35.10</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1004.43</vBC><pPIS>1.6500</pPIS><vPIS>16.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1004.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>76.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>911.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.91</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.91</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>8.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 16802</infAdProd><vItem>1115.13</vItem></det><det nItem="21"><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>1.1200250000</vUnCom><vProd>448.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.9660</qTrib><vUnTrib>28.0602530377</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>448.01</vBC><pICMS>7.0000</pICMS><vICMS>31.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.01</vBC><pIPI>3.2500</pIPI><vIPI>14.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>416.65</vBC><pPIS>1.6500</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>378.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 16849</infAdProd><vItem>462.57</vItem></det><det nItem="22"><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>600.0000</qCom><vUnCom>1.1200333333</vUnCom><vProd>672.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.9480</qTrib><vUnTrib>28.0616335393</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>672.02</vBC><pICMS>7.0000</pICMS><vICMS>47.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>672.02</vBC><pIPI>3.2500</pIPI><vIPI>21.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>624.98</vBC><pPIS>1.6500</pPIS><vPIS>10.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>567.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.57</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.57</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1001741</infAdProd><vItem>693.86</vItem></det><det nItem="23"><prod><cProd>13670441022</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 64X0.45MM-63022-CRISTAL-P718-20M- SEM VERNIZ-313044012 antigo-367044022</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>1.4500000000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.9910</qTrib><vUnTrib>36.3317464295</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.00</vBC><pICMS>7.0000</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.00</vBC><pIPI>3.2500</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.85</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 17681</infAdProd><vItem>149.71</vItem></det><det nItem="24"><prod><cProd>13670421051</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA PARA MÓVEIS 22X0.45MM-601-PRETO/BRUMA/PRETO Ô NIX/ÉBANO-P718-20M-SEM VERNIZ-313042024 antigo-367 42051</xProd><NCM>39204900</NCM><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>M</uCom><qCom>300.0000</qCom><vUnCom>0.5100000000</vUnCom><vProd>153.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.8780</qTrib><vUnTrib>39.4533264569</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>153.00</vBC><pICMS>7.0000</pICMS><vICMS>10.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>153.00</vBC><pIPI>3.2500</pIPI><vIPI>4.97</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>142.29</vBC><pPIS>1.6500</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>129.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 16874</infAdProd><vItem>157.97</vItem></det><det nItem="25"><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>1.4500000000</vUnCom><vProd>145.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7740</qTrib><vUnTrib>38.4207737149</vUnTrib><indTot>1</indTot><xPed>0C- 126701</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.00</vBC><pICMS>7.0000</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>145.00</vBC><pIPI>3.2500</pIPI><vIPI>4.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>134.85</vBC><pPIS>1.6500</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>122.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 16876</infAdProd><vItem>149.71</vItem></det><det nItem="26"><prod><cProd>13668351143</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1455S-ITAPUÃ-P44-20M- VERNIZ FOSCO-13078351178</xProd><NCM>39162000</NCM><CFOP>6101</CFOP><uCom>M</uCom><qCom>100.0000</qCom><vUnCom>2.8801000000</vUnCom><vProd>288.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.1270</qTrib><vUnTrib>69.7867700509</vUnTrib><indTot>1</indTot><xPed>0C- 126691</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.01</vBC><pICMS>7.0000</pICMS><vICMS>20.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>288.01</vBC><pIPI>6.5000</pIPI><vIPI>18.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>267.85</vBC><pPIS>1.6500</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>243.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Nro Mat Cliente: 1000974</infAdProd><vItem>306.73</vItem></det><total><ICMSTot><vBC>12671.73</vBC><vICMS>887.00</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>12671.73</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>652.75</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>194.47</vPIS><vCOFINS>895.63</vCOFINS><vOutro>0.00</vOutro><vNF>13324.48</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>10694.63</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>10.70</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>10.70</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>96.27</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>13324.48</vNFTot></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>60</qVol><esp>VOLUME</esp><pesoL>309.580</pesoL><pesoB>325.431</pesoB></vol></transp><cobr><fat><nFat>444132-3</nFat><vOrig>13324.48</vOrig><vDesc>0.00</vDesc><vLiq>13324.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-13</dVenc><vDup>3331.12</vDup></dup><dup><nDup>002</nDup><dVenc>2026-03-15</dVenc><vDup>3331.12</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-14</dVenc><vDup>3331.12</vDup></dup><dup><nDup>004</nDup><dVenc>2026-05-14</dVenc><vDup>3331.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13324.48</vPag></detPag></pag><infAdic><infCpl>Operacao com CST-IBS/CBS 0 Tributacao integral. Tributacao conforme LC 214/25. Pedido de cliente: 0C- 830,0C- 126691,0C- 126701,0C- 126691. Ordem de venda: 107079289,107135481,107157788,107135481. Entrega: 2007028018. Fatura: 7050323158. 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="#NFe35260147419270001096550030004441321248607370"><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>MlEkGjML5NjowAgJJxqV0kIKtKA=</DigestValue></Reference></SignedInfo><SignatureValue>fOLfUVOssGaS4yjJB8cHXLuvWGJH0gRjbpZVhjsXIdQkf1WZOAjmrKuIzQqok5wAFnHOvtbOTab+
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