<?xml version="1.0" encoding="UTF-8" standalone="yes"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240361064838011682550010021695391259377247" versao="4.00"><ide><cUF>35</cUF><cNF>25937724</cNF><natOp>Venda merc.adq.receb.de terceiros /  Venda produção do estab</natOp><mod>55</mod><serie>1</serie><nNF>2169539</nNF><dhEmi>2024-03-26T16:01:12-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.127.1.2</verProc></ide><emit><CNPJ>61064838011682</CNPJ><xNome>SAINT-GOBAIN DO BRASIL PRODUTOS  INDUSTRIAIS E PARA CONSTRUÇ</xNome><enderEmit><xLgr>Rua Indubel</xLgr><nro>330</nro><xBairro>VILA AEROPORTO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07170353</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>336520600111</IE><IM>182287</IM><CNAE>4689399</CNAE><CRT>3</CRT></emit><dest><CNPJ>82095050000164</CNPJ><xNome>OXIVILLE OXIGENIO JOINVILLE</xNome><enderDest><xLgr>R ALBANO SCHMIDT</xLgr><nro>5201</nro><xBairro>BOA VISTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89227701</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>252033434</IE><email>sgabr-nfe@saint-gobain.com</email></dest><entrega><CNPJ>82095050000164</CNPJ><xNome>OXIVILLE OXIGENIO JOINVILLE</xNome><xLgr>R ALBANO SCHMIDT</xLgr><nro>5201</nro><xBairro>BOA VISTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89227701</CEP><IE>252033434</IE></entrega><det nItem="1"><prod><cProd>000000063642503050</cProd><cEAN>7891345155530</cEAN><xProd>ADAPTADOR PARA BOINA M14 CX12</xProd><NCM>84669200</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>240.6600000000</vUnCom><vProd>240.66</vProd><cEANTrib>7891345155530</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>240.6600000000</vUnTrib><vFrete>9.63</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>26.6600</pRedBC><vBC>183.56</vBC><pICMS>12.0000</pICMS><vICMS>22.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.26</vBC><pPIS>1.6500</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz Antonio</infAdProd></det><det nItem="2"><prod><cProd>000000066252849486</cProd><cEAN>7891345716540</cEAN><xProd>DISCO CORTE AR102 CLASSIC 115X1.0X22.23 CX25</xProd><NCM>68042211</NCM><CEST>0800300</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>60.3500000000</vUnCom><vProd>60.35</vProd><cEANTrib>7891345716540</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.3500000000</vUnTrib><vFrete>2.41</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.76</vBC><pICMS>12.0000</pICMS><vICMS>7.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.23</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz Antonio</infAdProd></det><det nItem="3"><prod><cProd>000000078072702342</cProd><cEAN>7891345681398</cEAN><xProd>DISCO LIXA PLUMA A275 127X0X5 P0080 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>214.1700000000</vUnCom><vProd>642.51</vProd><cEANTrib>7891345681398</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><vFrete>25.70</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>01638E31-12BA-413E-B358-68853FD26070</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>668.21</vBC><pICMS>12.0000</pICMS><vICMS>80.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>588.02</vBC><pPIS>1.6500</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>588.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^01638E31-12BA-413E-B358-68853FD26070</infAdProd></det><det nItem="4"><prod><cProd>000000078072702790</cProd><cEAN>7891345681473</cEAN><xProd>DISCO LIXA PLUMA A275 127X0X5 P0150 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>214.1700000000</vUnCom><vProd>214.17</vProd><cEANTrib>7891345681473</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><vFrete>8.57</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>9F4C19DE-EA0F-4955-8102-2681F5F13471</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>222.74</vBC><pICMS>12.0000</pICMS><vICMS>26.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.01</vBC><pPIS>1.6500</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^9F4C19DE-EA0F-4955-8102-2681F5F13471</infAdProd></det><det nItem="5"><prod><cProd>000000078072702792</cProd><cEAN>7891345681480</cEAN><xProd>DISCO LIXA PLUMA A275 127X0X5 P0320 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>214.1700000000</vUnCom><vProd>428.34</vProd><cEANTrib>7891345681480</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><vFrete>17.13</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>92E581F3-B5AE-4F44-A681-130FEF404109</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>445.47</vBC><pICMS>12.0000</pICMS><vICMS>53.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>392.01</vBC><pPIS>1.6500</pPIS><vPIS>6.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>392.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^92E581F3-B5AE-4F44-A681-130FEF404109</infAdProd></det><det nItem="6"><prod><cProd>000000077696099481</cProd><cEAN>7891345681305</cEAN><xProd>DISCO LIXA PLUMA A275 152x1x6 P0080 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>227.6700000000</vUnCom><vProd>1138.35</vProd><cEANTrib>7891345681305</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>227.6700000000</vUnTrib><vFrete>45.53</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>775E2F85-0D0E-419F-88E7-6EDB42037526</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>1183.88</vBC><pICMS>12.0000</pICMS><vICMS>142.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1041.81</vBC><pPIS>1.6500</pPIS><vPIS>17.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1041.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^775E2F85-0D0E-419F-88E7-6EDB42037526</infAdProd></det><det nItem="7"><prod><cProd>000000077696099919</cProd><cEAN>7891345681329</cEAN><xProd>DISCO LIXA PLUMA A275 152x1x6 P0120 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.6700000000</vUnCom><vProd>227.67</vProd><cEANTrib>7891345681329</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.6700000000</vUnTrib><vFrete>9.11</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>4A777052-815E-498F-A258-ABE644014920</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.78</vBC><pICMS>12.0000</pICMS><vICMS>28.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.37</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^4A777052-815E-498F-A258-ABE644014920</infAdProd></det><det nItem="8"><prod><cProd>000000077696099156</cProd><cEAN>7891345680575</cEAN><xProd>DISCO LIXA A275 DP P0220 152x1x6 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.6700000000</vUnCom><vProd>227.67</vProd><cEANTrib>7891345680575</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.6700000000</vUnTrib><vFrete>9.11</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>6C010C81-DC3F-4C4E-93C9-3E44C28C6F04</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>236.78</vBC><pICMS>12.0000</pICMS><vICMS>28.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.37</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^6C010C81-DC3F-4C4E-93C9-3E44C28C6F04</infAdProd></det><det nItem="9"><prod><cProd>000000077696099157</cProd><cEAN>7891345680582</cEAN><xProd>DISCO LIXA A275 DP P0320 152x1x6 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>208.6200000000</vUnCom><vProd>625.86</vProd><cEANTrib>7891345680582</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>208.6200000000</vUnTrib><vFrete>25.03</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>F3AF5FF8-EEBC-4894-9263-A5BB352F2397</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>650.89</vBC><pICMS>4.0000</pICMS><vICMS>26.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>624.85</vBC><pPIS>1.6500</pPIS><vPIS>10.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^F3AF5FF8-EEBC-4894-9263-A5BB352F2397</infAdProd></det><det nItem="10"><prod><cProd>000000077696099159</cProd><cEAN>7891345680599</cEAN><xProd>DISCO LIXA PLUMA A275 152x1x6 P0400 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>227.6700000000</vUnCom><vProd>455.34</vProd><cEANTrib>7891345680599</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>227.6700000000</vUnTrib><vFrete>18.21</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>EE38F360-B900-4389-9AA1-B18A098BE493</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>473.55</vBC><pICMS>12.0000</pICMS><vICMS>56.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>416.72</vBC><pPIS>1.6500</pPIS><vPIS>6.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^EE38F360-B900-4389-9AA1-B18A098BE493</infAdProd></det><det nItem="11"><prod><cProd>000000078072701228</cProd><cEAN>7891345681367</cEAN><xProd>DISCO LIXA PLUMA A275 152x1x6 P0600 CX102</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>208.6200000000</vUnCom><vProd>208.62</vProd><cEANTrib>7891345681367</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>208.6200000000</vUnTrib><vFrete>8.34</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>9801FB98-AB26-482B-8942-434AF9675F86</nFCI></prod><imposto><ICMS><ICMS00><orig>3</orig><CST>00</CST><modBC>3</modBC><vBC>216.96</vBC><pICMS>4.0000</pICMS><vICMS>8.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>208.28</vBC><pPIS>1.6500</pPIS><vPIS>3.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^9801FB98-AB26-482B-8942-434AF9675F86</infAdProd></det><det nItem="12"><prod><cProd>000000066254408468</cProd><cEAN>7895316820038</cEAN><xProd>FOLHA LIXA MICROFINA AGUA T401 230X280 J1200 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>865.6600000000</vUnCom><vProd>865.66</vProd><cEANTrib>7895316820038</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>865.6600000000</vUnTrib><vFrete>34.63</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>900.29</vBC><pICMS>12.0000</pICMS><vICMS>108.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>792.26</vBC><pPIS>1.6500</pPIS><vPIS>13.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>792.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz Antonio</infAdProd></det><det nItem="13"><prod><cProd>000000005539534932</cProd><cEAN>7895316460036</cEAN><xProd>FOLHA LIXA NO FIL SECO A275 230X280 P0080 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>406.6500000000</vUnCom><vProd>1219.95</vProd><cEANTrib>7895316460036</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>406.6500000000</vUnTrib><vFrete>48.80</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>6D872953-5822-4ABA-AEB6-D5DEF8B9FBBA</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>1268.75</vBC><pICMS>4.0000</pICMS><vICMS>50.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1218.00</vBC><pPIS>1.6500</pPIS><vPIS>20.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1218.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^6D872953-5822-4ABA-AEB6-D5DEF8B9FBBA</infAdProd></det><det nItem="14"><prod><cProd>000000005539534938</cProd><cEAN>7895316460128</cEAN><xProd>FOLHA LIXA NO FIL SECO A275 230X280 P0150 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>406.6500000000</vUnCom><vProd>406.65</vProd><cEANTrib>7895316460128</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>406.6500000000</vUnTrib><vFrete>16.27</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>701B1ED4-3C51-470E-B344-93149837FF64</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>422.92</vBC><pICMS>4.0000</pICMS><vICMS>16.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>406.00</vBC><pPIS>1.6500</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^701B1ED4-3C51-470E-B344-93149837FF64</infAdProd></det><det nItem="15"><prod><cProd>000000005539534950</cProd><cEAN>7895316460296</cEAN><xProd>FOLHA LIXA NO FIL SECO A275 230X280 P0320 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>350.3500000000</vUnCom><vProd>1051.05</vProd><cEANTrib>7895316460296</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>350.3500000000</vUnTrib><vFrete>42.04</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>44CCB9D1-E71F-4580-81FB-275BB9805B47</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>1093.09</vBC><pICMS>4.0000</pICMS><vICMS>43.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1049.37</vBC><pPIS>1.6500</pPIS><vPIS>17.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1049.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^44CCB9D1-E71F-4580-81FB-275BB9805B47</infAdProd></det><det nItem="16"><prod><cProd>000000005539534931</cProd><cEAN>7895316460425</cEAN><xProd>FOLHA LIXA NO FIL SECO A275 230X280 P0400 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>350.3500000000</vUnCom><vProd>350.35</vProd><cEANTrib>7895316460425</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>350.3500000000</vUnTrib><vFrete>14.01</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>67FF58DA-BB0D-49A7-A291-0BD0F3BE7CB3</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>364.36</vBC><pICMS>4.0000</pICMS><vICMS>14.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>349.79</vBC><pPIS>1.6500</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^67FF58DA-BB0D-49A7-A291-0BD0F3BE7CB3</infAdProd></det><det nItem="17"><prod><cProd>000000005539534960</cProd><cEAN>7895316460463</cEAN><xProd>FOLHA LIXA NO FIL SECO A275 230X280 P0600 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>3.0000</qCom><vUnCom>350.3500000000</vUnCom><vProd>1051.05</vProd><cEANTrib>7895316460463</cEANTrib><uTrib>PT</uTrib><qTrib>3.0000</qTrib><vUnTrib>350.3500000000</vUnTrib><vFrete>42.04</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>3FF7B7D7-BB56-48AC-B9C2-6AF31071FDCE</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>1093.09</vBC><pICMS>4.0000</pICMS><vICMS>43.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1049.37</vBC><pPIS>1.6500</pPIS><vPIS>17.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1049.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^3FF7B7D7-BB56-48AC-B9C2-6AF31071FDCE PRODEPE: Lixa em papel</infAdProd></det><det nItem="18"><prod><cProd>000000005539534961</cProd><cEAN>7895316460487</cEAN><xProd>FOLHA LIXA NO FIL SECO A275 230X280 P0800 PT200IMP</xProd><NCM>68052000</NCM><CFOP>6101</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>350.3500000000</vUnCom><vProd>700.70</vProd><cEANTrib>7895316460487</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>350.3500000000</vUnTrib><vFrete>28.03</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed><nFCI>3D04F60C-92F3-44A5-B6FA-B3002B2D0E18</nFCI></prod><imposto><ICMS><ICMS00><orig>8</orig><CST>00</CST><modBC>3</modBC><vBC>728.73</vBC><pICMS>4.0000</pICMS><vICMS>29.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>699.58</vBC><pPIS>1.6500</pPIS><vPIS>11.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>699.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz AntonioResolucao do Senado Federal n 13/2012 n FCI^3D04F60C-92F3-44A5-B6FA-B3002B2D0E18</infAdProd></det><det nItem="19"><prod><cProd>000000078072705108</cProd><cEAN>7891345519141</cEAN><xProd>MASSA DE POLIR BASE DAGUA N2 1K CX6</xProd><NCM>34053000</NCM><CFOP>6102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>140.3000000000</vUnCom><vProd>140.30</vProd><cEANTrib>7891345519141</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>140.3000000000</vUnTrib><vFrete>5.61</vFrete><indTot>1</indTot><xPed>Verbal Luiz Ant</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>145.91</vBC><pICMS>12.0000</pICMS><vICMS>17.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.40</vBC><pPIS>1.6500</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>OC: Verbal Luiz Antonio</infAdProd></det><total><ICMSTot><vBC>10598.72</vBC><vICMS>804.75</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>10255.25</vProd><vFrete>410.20</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>162.70</vPIS><vCOFINS>749.43</vCOFINS><vOutro>0.00</vOutro><vNF>10665.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918000225</CNPJ><xNome>TRANSPORTES TRANSLOVATO LTDA</xNome><IE>671114671112</IE><xEnder>CONCRETEX 430</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>36</qVol><esp>VOLUMES</esp><nVol>0151077611</nVol><pesoL>61.307</pesoL><pesoB>61.307</pesoB></vol></transp><cobr><fat><nFat>0002169539</nFat><vOrig>10665.45</vOrig><vDesc>0.00</vDesc><vLiq>10665.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-16</dVenc><vDup>3555.86</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-23</dVenc><vDup>3554.79</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-30</dVenc><vDup>3554.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>10665.45</vPag></detPag></pag><infAdic><infCpl>-Reducao da base de ICMS Convenio 52/91 - Maquinas-Operacao nao tributada-Tributada integralmente-Resolucao do Senado Federal 13/2012-Operacao com aliquota 0 de IPI-No./Ordem:0027901523-Cod. Cliente:0020239685-Incoterms:CIF-</infCpl></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Douglas de Souza Pereira</xContato><email>douglas.pereira@thomsonreuters.com</email><fone>1147009050</fone></infRespTec></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="#NFe35240361064838011682550010021695391259377247"><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>2XD/AimT5da+u/N9m8yPxshu4Os=</DigestValue></Reference></SignedInfo><SignatureValue>Qxuy4hJPRTzcpFtFbzCQI3nf9XujqrxKhd5a2UOxgD9mIVVgxRdbB5/W/0tjLAm78VTnEBKjyd+jJcwJz2Lo2lQa9UvNXPmXitR76i3qgBP0dh9m+oYnvhfjWWhvgNDkjMWZJxyZWaRuEBaoTJE6VIMe7XAn3KQSDVIaT1Cg3BbZCZxPxGh+pH1C7OCZKbBaL4UHsSCNmjqocoGdssBgoBd7zyKboS6OEeZ09i0rXRbTd+swTgjnZ/OIM3YQGOnBUrkOIUtP8k0ze7YfTlcseszTr1Z1lZV5bGFX4wHwX2AdsC/7m5GIzLLcvbRukljb2GqN4g1zaGO4UHEKGDWsvQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns:ns2="http://www.w3.org/2000/09/xmldsig#" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240361064838011682550010021695391259377247</chNFe><dhRecbto>2024-03-26T16:01:17-03:00</dhRecbto><nProt>135240639923710</nProt><digVal>2XD/AimT5da+u/N9m8yPxshu4Os=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>