<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>135260737391735</nProt><digVal>H9/FnV5Ss2w/AumeR1avMBLPqxU=</digVal><dhRecbto>2026-02-25T16:52:11-03:00</dhRecbto><Id>Id135260737391735</Id><chNFe>35260243959312000130550010000018961049064740</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe35260243959312000130550010000018961049064740" versao="4.00"><infAdic><infCpl>Emitido por MRINALDI CI (1561) FORMA DE PAGTO 21/28 DDL, Vendedor(a) 0006 - THAIS BIAZZI &quot;Empresa enquadrada no Regime Simples Nacional permite o aproveitamento de credito de ICMS no valor de R$ 102,50, correspondente a aliquota de 5,00 % nos termos do art. 23 da LC n. 123/2006&quot;. Valor aproximado dos Tributos Estaduais R$ 369,00, Federais R$ 231,38 Fonte IBT</infCpl></infAdic><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>0000015</cProd><qCom>5000.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>0.3000000000</vUnTrib><qTrib>5000.0000</qTrib><vProd>1500.00</vProd><xProd>COADOR BASE SOLVENTE S LOGO</xProd><vUnCom>0.3000</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>96040000</NCM><uCom>UN</uCom><CFOP>6102</CFOP></prod><imposto><vTotTrib>471.74</vTotTrib><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vIBS>1.50</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>13.50</vCBS></gCBS><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>1.50</vIBSUF></gIBSUF><vBC>1500.00</vBC><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun></gIBSCBS></IBSCBS><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><IPINT><CST>53</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSOutr><vCOFINS>0.00</vCOFINS><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS></COFINSOutr></COFINS><PIS><PISOutr><vPIS>0.00</vPIS><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS></PISOutr></PIS></imposto></det><det><nItem>2</nItem><prod><cEAN/><cProd>0000082</cProd><qCom>500.0000</qCom><cEANTrib/><vUnTrib>1.1000000000</vUnTrib><qTrib>500.0000</qTrib><vProd>550.00</vProd><xProd>CHAPINHA METAL S/ CABO S/ PRIMER</xProd><vUnCom>1.1000</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>76061290</NCM><uCom>UN</uCom><CFOP>6102</CFOP></prod><imposto><vTotTrib>128.64</vTotTrib><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vIBS>0.55</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>4.95</vCBS></gCBS><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><vBC>550.00</vBC><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun></gIBSCBS></IBSCBS><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><IPINT><CST>53</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSOutr><vCOFINS>0.00</vCOFINS><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS></COFINSOutr></COFINS><PIS><PISOutr><vPIS>0.00</vPIS><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS></PISOutr></PIS></imposto></det><total><ICMSTot><vCOFINS>0.00</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vProd>2050.00</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>2050.00</vNF><vTotTrib>600.38</vTotTrib><vPIS>0.00</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>0.00</vBC><vST>0.00</vST><vICMS>0.00</vICMS><vII>0.00</vII><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vOutro>0.00</vOutro><vIPI>0.00</vIPI><vFrete>0.00</vFrete></ICMSTot><IBSCBSTot><gCBS><vDevTrib>0.00</vDevTrib><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus><vCBS>18.45</vCBS><vDif>0.00</vDif></gCBS><vBCIBSCBS>2050.00</vBCIBSCBS><gIBS><vIBS>2.05</vIBS><gIBSUF><vDevTrib>0.00</vDevTrib><vIBSUF>2.05</vIBSUF><vDif>0.00</vDif></gIBSUF><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus><gIBSMun><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun><vDif>0.00</vDif></gIBSMun></gIBS></IBSCBSTot></total><cobr><fat><vOrig>2050.00</vOrig><nFat>001896-A</nFat><vDesc>0.00</vDesc><vLiq>2050.00</vLiq></fat><dup><dVenc>2026-03-18</dVenc><nDup>001</nDup><vDup>1025.00</vDup></dup><dup><dVenc>2026-03-25</dVenc><nDup>002</nDup><vDup>1025.00</vDup></dup></cobr><pag><detPag><vPag>2050.00</vPag><tPag>14</tPag></detPag></pag><Id>NFe35260243959312000130550010000018961049064740</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>3</indPres><tpImp>1</tpImp><nNF>1896</nNF><cMunFG>3550308</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2026-02-25T16:56:19-02:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2026-02-25T16:56:20-02:00</dhSaiEnt><idDest>2</idDest><tpEmis>1</tpEmis><cDV>0</cDV><cUF>35</cUF><serie>1</serie><natOp>VENDA DE MERCADORIA</natOp><cNF>04906474</cNF><verProc>5</verProc></ide><emit><CNAE>3299099</CNAE><xNome>RB REFINISH COMERCIAL ACESSORIOS LTDA</xNome><IM>0</IM><CRT>1</CRT><xFant>RB FINISH COMERCIAL ACESSORIOS</xFant><CNPJ>43959312000130</CNPJ><enderEmit><fone>1149754800</fone><UF>SP</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>RUA VICENTE FRANCO TOLENTINO</xLgr><xMun>SAO PAULO</xMun><nro>119</nro><cMun>3550308</cMun><xBairro>PQ SANTA MADALENA</xBairro><CEP>03982180</CEP></enderEmit><IE>124535581110</IE></emit><dest><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA</xNome><CNPJ>82095050000164</CNPJ><enderDest><fone>4796154228</fone><UF>SC</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>RUA ALBANO SCHMIDT</xLgr><xMun>JOINVILLE</xMun><nro>5201</nro><cMun>4209102</cMun><xBairro>BOA VISTA</xBairro><CEP>89227701</CEP></enderDest><IE>252033434</IE><indIEDest>1</indIEDest></dest><transp><modFrete>1</modFrete><vol><marca>0022278</marca><pesoL>26.000</pesoL><esp>CAIXA</esp><qVol>2</qVol><pesoB>26.000</pesoB></vol><transporta><xNome>ACEVILLE TRANSPORTADORA</xNome><UF>SP</UF><xEnder>AVENIDA PROJECTA,900 CIDADE INDUSTRIAL</xEnder><xMun>GUARULHOS</xMun><CNPJ>81560047000705</CNPJ><IE>336374561112</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>