<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>135260140637469</nProt><digVal>aSBpeuMJRhr+opyjlRS0GCUBTjM=</digVal><dhRecbto>2026-01-12T16:49:53-03:00</dhRecbto><Id>Id135260140637469</Id><chNFe>35260102056701000178550020003272231180728737</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe35260102056701000178550020003272231180728737" versao="4.00"><infAdic><infCpl>BANCO ITAU/CARTEIRA     109                                              Pedido. :369644-Ped.Vendedor :337593           -Ped.Cliente :OXIVILLE OXIGENIRedespacho: TRANSAL TRANSPORTADORA SALVAN LTDA-RUA JOAO RANIERI  619-BONSUCESSO-GUARULHOS/SP-00.214.121/0002-17</infCpl></infAdic><infRespTec><fone>1128593904</fone><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>17899494502059</cEAN><cProd>900980000177</cProd><qCom>224.0000</qCom><cEANTrib>7899494502052</cEANTrib><vUnTrib>5.6300000000</vUnTrib><cBenef/><qTrib>224.0000</qTrib><vProd>1261.12</vProd><xProd>EMBALAGEM VAZIA PADRAO SKYMIX( 0,9-CX C/112)</xProd><vUnCom>5.63000000</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>73102190</NCM><uCom>UN</uCom><CFOP>6102</CFOP></prod><imposto><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vIBS>1.01</vIBS><gCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><pCBS>0.9000</pCBS><vCBS>9.06</vCBS></gCBS><gIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><pIBSUF>0.1000</pIBSUF><vIBSUF>1.01</vIBSUF></gIBSUF><vBC>1007.14</vBC><gIBSMun><pIBSMun>0</pIBSMun><vIBSMun>0</vIBSMun></gIBSMun></gIBSCBS></IBSCBS><ICMS><ICMS00><modBC>3</modBC><orig>0</orig><CST>00</CST><vBC>1261.12</vBC><vICMS>151.33</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><IPINT><CST>53</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSAliq><vCOFINS>84.34</vCOFINS><CST>01</CST><vBC>1109.79</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>18.31</vPIS><CST>01</CST><vBC>1109.79</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto><vItem>1261.12</vItem></det><total><vNFTot>1261.12</vNFTot><ICMSTot><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vCOFINS>84.34</vCOFINS><vBCST>0</vBCST><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vProd>1261.12</vProd><vSeg>0</vSeg><vFCP>0</vFCP><vFCPST>0</vFCPST><vNF>1261.12</vNF><vPIS>18.31</vPIS><vIPIDevol>0</vIPIDevol><vBC>1261.12</vBC><vST>0</vST><vICMS>151.33</vICMS><vII>0</vII><vFCPSTRet>0</vFCPSTRet><vDesc>0</vDesc><vOutro>0</vOutro><vIPI>0</vIPI><vFrete>0</vFrete></ICMSTot><IBSCBSTot><gCBS><vDevTrib>0</vDevTrib><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus><vCBS>9.06</vCBS><vDif>0</vDif></gCBS><vBCIBSCBS>1007.14</vBCIBSCBS><gIBS><vIBS>1.01</vIBS><gIBSUF><vDevTrib>0</vDevTrib><vIBSUF>1.01</vIBSUF><vDif>0</vDif></gIBSUF><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus><gIBSMun><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun><vDif>0</vDif></gIBSMun></gIBS></IBSCBSTot></total><cobr><fat><vOrig>1261.12</vOrig><nFat>2000327223</nFat><vDesc>0</vDesc><vLiq>1261.12</vLiq></fat><dup><dVenc>2026-02-09</dVenc><nDup>001</nDup><vDup>1261.12</vDup></dup></cobr><pag><detPag><vPag>1261.12</vPag><tPag>15</tPag><indPag>1</indPag></detPag></pag><Id>NFe35260102056701000178550020003272231180728737</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>9</indPres><tpImp>1</tpImp><nNF>327223</nNF><cMunFG>3545209</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2026-01-12T16:36:00-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2026-01-12T16:36:00-03:00</dhSaiEnt><idDest>2</idDest><tpEmis>1</tpEmis><cDV>7</cDV><cUF>35</cUF><serie>2</serie><natOp>VENDAS MERC. ADQ E/OU RECEB TERCEIROS</natOp><cNF>18072873</cNF><verProc>12.1.2510 | 3.0</verProc><indIntermed>0</indIntermed></ide><emit><xNome>SKYLACK TINTAS E VERNIZES LTDA</xNome><CRT>3</CRT><xFant>Skylack</xFant><CNPJ>02056701000178</CNPJ><enderEmit><fone>1146029090</fone><UF>SP</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>ESTRADA DO JURUMIRIM</xLgr><xMun>SALTO</xMun><nro>570</nro><cMun>3545209</cMun><xBairro>CANJICA</xBairro><CEP>13324180</CEP></enderEmit><IE>600117162111</IE><IEST>255866364</IEST></emit><dest><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA EPP</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>BOA VISTA</xBairro><CEP>89227701</CEP></enderDest><IE>252033434</IE><indIEDest>1</indIEDest><email>nfe@oxivilletintas.com.br; adm@oxivilletintas.com.br;jojotra</email></dest><transp><modFrete>1</modFrete><vol><pesoL>25.088</pesoL><esp>FARDO</esp><qVol>2</qVol><pesoB>26.656</pesoB></vol><transporta><xNome>I. 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