<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260247419270001096550030004472821021625645" versao="4.00"><ide><cUF>35</cUF><cNF>02162564</cNF><natOp>Venda de produção do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>447282</nNF><dhEmi>2026-02-02T07:20:39-03:00</dhEmi><dhSaiEnt>2026-02-02T10:20:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>13669921969</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1794S-GRAFI TO-P140-20M-VERNIZ SUPERFOSCO-1308992172 3</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: 1001840</infAdProd><vItem>306.73</vItem></det><det nItem="2"><prod><cProd>13783241019</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1880S-AMEND OA SUAVE-P174-20M-VERNIZ SUPERFOSCO- 13089921754</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: 1002804</infAdProd><vItem>613.45</vItem></det><det nItem="3"><prod><cProd>13669621070</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-74621-CONNE CT-P27-20M-SEM VERNIZ-13071481101 </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><vItem>613.45</vItem></det><det nItem="4"><prod><cProd>13669621070</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-74621-CONNE CT-P27-20M-SEM VERNIZ-13071481101 </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- 126729</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: 1002856</infAdProd><vItem>306.73</vItem></det><det nItem="5"><prod><cProd>13669921969</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1794S-GRAFI TO-P140-20M-VERNIZ SUPERFOSCO-1308992172 3</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- 126729</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: 1001840</infAdProd><vItem>306.73</vItem></det><det nItem="6"><prod><cProd>13669981128</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154589-VERDE JADE-P01 -20M-VERNIZ SUPERFOSCO-13092141105</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: 1002539</infAdProd><vItem>306.73</vItem></det><det nItem="7"><prod><cProd>13669981185</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154672-AZUL ASTRAL -L ISO-20M-VERNIZ SUPERFOSCO-13092141142</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: 1002520</infAdProd><vItem>306.73</vItem></det><det nItem="8"><prod><cProd>13669921461</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1184S-PÉROLA URBANA-P 01-20M-VERNIZ SUPERFOSCO-13089921434</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: 1000745</infAdProd><vItem>306.73</vItem></det><det nItem="9"><prod><cProd>13669981128</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154589-VERDE JADE-P01 -20M-VERNIZ SUPERFOSCO-13092141105</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: 1002539</infAdProd><vItem>613.45</vItem></det><det nItem="10"><prod><cProd>13669981130</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154594-BETO N-P01-20M-VERNIZ SUPERFOSCO-13092141110</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- 126729</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: 1002332</infAdProd><vItem>306.73</vItem></det><det nItem="11"><prod><cProd>13669981128</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-154589-VERDE JADE-P01 -20M-VERNIZ SUPERFOSCO-13092141105</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- 126729</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: 1002539</infAdProd><vItem>306.73</vItem></det><det nItem="12"><prod><cProd>13669921461</cProd><cEAN>SEM GTIN</cEAN><xProd>PERFIL PARA MÓVEIS 64X0.45MM-1184S-PÉROLA URBANA-P 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126729</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: 1000745</infAdProd><vItem>306.73</vItem></det><total><ICMSTot><vBC>4320.12</vBC><vICMS>302.40</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>4320.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>280.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.30</vPIS><vCOFINS>305.37</vCOFINS><vOutro>0.00</vOutro><vNF>4600.92</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3646.05</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.63</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.63</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>32.85</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4600.92</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>15</qVol><esp>VOLUME</esp><pesoL>61.920</pesoL><pesoB>66.270</pesoB></vol></transp><cobr><fat><nFat>447282-3</nFat><vOrig>4600.92</vOrig><vDesc>0.00</vDesc><vLiq>4600.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-04</dVenc><vDup>1150.24</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-03</dVenc><vDup>1150.24</vDup></dup><dup><nDup>003</nDup><dVenc>2026-05-03</dVenc><vDup>1150.24</vDup></dup><dup><nDup>004</nDup><dVenc>2026-06-02</dVenc><vDup>1150.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4600.92</vPag></detPag></pag><infAdic><infCpl>Operacao com CST-IBS/CBS 0 Tributacao integral. Tributacao conforme LC 214/25. Pedido de cliente: 0C- 126691,0C- 126701,0C- 126729,0C- 126691,0C- 126701,0C- 126729. Ordem de venda: 107135481,107157788,107162229,107135481,107157788,107162229. Entrega: 2007068812. Fatura: 7050326383. 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="#NFe35260247419270001096550030004472821021625645"><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>/Xa4kbfApiJoIIEUTzYej9vrWfA=</DigestValue></Reference></SignedInfo><SignatureValue>T/FQ19EGg0eJxl7zhVm6os3P0lkw54WxMJpB7Zvie/cV+T+MdyOnHYh1whKEXjOfeJDiKBMKxQw+
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