<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>135253159539202</nProt><digVal>W3TJNSNLiF1rC5JmG4X2lLTwqJI=</digVal><dhRecbto>2025-10-21T16:28:09-03:00</dhRecbto><Id>Id135253159539202</Id><chNFe>35251023375159000196550010000050211345779168</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe35251023375159000196550010000050211345779168" versao="4.00"><infAdic><obsCont><xCampo>PEDIDO</xCampo><xTexto>0102002119/00</xTexto></obsCont><infCpl>NOTA FISCAL REFERENTE AO PEDIDO N. 2119 - (FRETE CIF). Exclusao do ICMS da Base de Calculo de Pis/Cofins conforme decisao STF RE.574706. VENDEDOR: 0016</infCpl></infAdic><infRespTec><fone>1123245371</fone><CNPJ>38440272000185</CNPJ><xContato>SISMICMOVS SISTEMAS E EQUIPAMENTOS LTDA</xContato><email>contato@sismic.com.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>PR 10681</cProd><qCom>5.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>168.5100000000</vUnTrib><qTrib>5.0000</qTrib><vProd>842.55</vProd><xProd>SMAX THINNER 1616 5L(4UN)ONU 1263 MAT.REL.CLASSE 3, RISCO 3</xProd><vUnCom>168.5100000000</vUnCom><indTot>1</indTot><uTrib>CX</uTrib><NCM>38140090</NCM><uCom>CX</uCom><CFOP>6101</CFOP></prod><imposto><vTotTrib>124.44</vTotTrib><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>842.55</vBC><vICMS>101.11</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>842.55</vBC><pIPI>6.5000</pIPI><vIPI>54.77</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>56.35</vCOFINS><CST>01</CST><vBC>741.44</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>12.23</vPIS><CST>01</CST><vBC>741.44</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><det><nItem>2</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>PR 10721</cProd><qCom>3.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>106.8900000000</vUnTrib><qTrib>3.0000</qTrib><vProd>320.67</vProd><xProd>SMAX THINNER 1800 900ML(12UN)ONU 1263 MAT.REL.CLASSE 3, RISCO 3</xProd><vUnCom>106.8900000000</vUnCom><indTot>1</indTot><uTrib>CX</uTrib><NCM>38140090</NCM><uCom>CX</uCom><CFOP>6101</CFOP></prod><imposto><vTotTrib>47.36</vTotTrib><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>320.67</vBC><vICMS>38.48</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>320.67</vBC><pIPI>6.5000</pIPI><vIPI>20.84</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>21.45</vCOFINS><CST>01</CST><vBC>282.19</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>4.66</vPIS><CST>01</CST><vBC>282.19</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><det><nItem>3</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>PR 10741</cProd><qCom>3.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>175.6700000000</vUnTrib><qTrib>3.0000</qTrib><vProd>527.01</vProd><xProd>SMAX THINNER 1800 5L(4UN)ONU 1263 MAT.REL.CLASSE 3, RISCO 3</xProd><vUnCom>175.6700000000</vUnCom><indTot>1</indTot><uTrib>CX</uTrib><NCM>38140090</NCM><uCom>CX</uCom><CFOP>6101</CFOP></prod><imposto><vTotTrib>77.84</vTotTrib><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>527.01</vBC><vICMS>63.24</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>527.01</vBC><pIPI>6.5000</pIPI><vIPI>34.26</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>35.25</vCOFINS><CST>01</CST><vBC>463.77</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>7.65</vPIS><CST>01</CST><vBC>463.77</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><det><nItem>4</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>PR 11011</cProd><qCom>2.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>146.1200000000</vUnTrib><qTrib>2.0000</qTrib><vProd>292.24</vProd><xProd>SMAX THINNER 2500 PU 900ML(12UN)ONU 1263 MAT.REL.CLASSE 3, RISCO 3</xProd><vUnCom>146.1200000000</vUnCom><indTot>1</indTot><uTrib>CX</uTrib><NCM>38140090</NCM><uCom>CX</uCom><CFOP>6101</CFOP></prod><imposto><vTotTrib>43.16</vTotTrib><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>292.24</vBC><vICMS>35.07</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>292.24</vBC><pIPI>6.5000</pIPI><vIPI>19.00</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>19.54</vCOFINS><CST>01</CST><vBC>257.17</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>4.24</vPIS><CST>01</CST><vBC>257.17</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><det><nItem>5</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>PR 11021</cProd><qCom>5.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>247.9400000000</vUnTrib><qTrib>5.0000</qTrib><vProd>1239.70</vProd><xProd>SMAX THINNER 2500 PU 5L(4UN)ONU 1263 MAT.REL. C/TINTAS,3</xProd><vUnCom>247.9400000000</vUnCom><indTot>1</indTot><uTrib>CX</uTrib><NCM>38140090</NCM><uCom>CX</uCom><CFOP>6101</CFOP></prod><imposto><vTotTrib>183.10</vTotTrib><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>1239.70</vBC><vICMS>148.76</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1239.70</vBC><pIPI>6.5000</pIPI><vIPI>80.58</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>82.91</vCOFINS><CST>01</CST><vBC>1090.94</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>18.00</vPIS><CST>01</CST><vBC>1090.94</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto></det><total><ICMSTot><vCOFINS>215.50</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vProd>3222.17</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>3431.62</vNF><vTotTrib>475.90</vTotTrib><vPIS>46.78</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>3222.17</vBC><vST>0.00</vST><vICMS>386.66</vICMS><vII>0.00</vII><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vOutro>0.00</vOutro><vIPI>209.45</vIPI><vFrete>0.00</vFrete></ICMSTot></total><cobr><fat><vOrig>3431.62</vOrig><nFat>5021</nFat><vDesc>0.00</vDesc><vLiq>3431.62</vLiq></fat><dup><dVenc>2025-11-18</dVenc><nDup>001</nDup><vDup>1143.87</vDup></dup><dup><dVenc>2025-12-02</dVenc><nDup>002</nDup><vDup>1143.87</vDup></dup><dup><dVenc>2025-12-16</dVenc><nDup>003</nDup><vDup>1143.88</vDup></dup></cobr><pag><detPag><vPag>3431.62</vPag><tPag>01</tPag><indPag>0</indPag></detPag></pag><Id>NFe35251023375159000196550010000050211345779168</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>9</indPres><tpImp>1</tpImp><nNF>5021</nNF><cMunFG>3550308</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2025-10-21T16:28:08-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2025-10-21T16:28:08-03:00</dhSaiEnt><idDest>2</idDest><tpEmis>1</tpEmis><cDV>8</cDV><cUF>35</cUF><serie>1</serie><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><cNF>34577916</cNF><verProc>2.0.00</verProc><indIntermed>0</indIntermed></ide><emit><xNome>SMAX INDUSTRIA E COMERCIO LTDA</xNome><CRT>3</CRT><xFant>SMAX INDUSTRIA E COMERCIO</xFant><CNPJ>23375159000196</CNPJ><enderEmit><fone>1144965387</fone><UF>SP</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>ESTRADA BENTO PEREIRA DE TOLEDO</xLgr><xMun>SAO PAULO</xMun><nro>2143</nro><cMun>3550308</cMun><xBairro>MINA</xBairro><CEP>13299484</CEP></enderEmit><IE>388059435118</IE></emit><dest><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA</xNome><CNPJ>82095050000164</CNPJ><enderDest><fone>4730255200</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>IRIRIU</xBairro><CEP>89227701</CEP></enderDest><IE>252033434</IE><indIEDest>1</indIEDest><email>nfe@oxivilletintas.com.br</email></dest><transp><modFrete>0</modFrete><vol><pesoL>279.780</pesoL><esp>VOLUME</esp><qVol>18</qVol><pesoB>279.780</pesoB></vol><transporta><xNome>TRANSAL TRANSPORTADORA SALVAN LTDA</xNome><UF>SP</UF><xEnder>RUA FORTUNATO GARCIA BRAGA, 298</xEnder><xMun>JUNDIAI</xMun><CNPJ>00214121001027</CNPJ><IE>407823006110</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>