<?xml version="1.0" encoding="utf-8"?>
                    <nfeProc  versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>242240165912371</nProt><digVal>0ttFDrXaxkdko6JAtIZVHXRdwrI=</digVal><dhRecbto>2024-09-16T18:34:06-03:00</dhRecbto><chNFe>42240976635689001830550010003834561000984044</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe42240976635689001830550010003834561000984044"><infAdic><obsCont><xCampo>Pedido</xCampo><xTexto>007943983</xTexto></obsCont><obsCont><xCampo>Subdivisao</xCampo><xTexto>01</xTexto></obsCont><infCpl>END.ENTREGA: RUA ALBANO SCHMIDT                  5201            REV            |CIDADE: JOINVILLE            UF: SC  VEND: VIVIANE LIMA  I882   T:  576         |PRODUTO C/ALIQUOTA DE 12% CFE ART.26, INCISO III DO RICMS-SC|            VI 8083 VE 000 PG 040 L-438408 P-199202 B01      |CONDICOES DE PGT.28/56 DDL          ENTRADA     0,00       |NAO HAVENDO OUTRAS NFI&apos;S COM IGUAL COND.PGTO NO PERIODO 16/09 A 22/09     |SEUS VCTOS SERAO:    14/10 11/11                      |               COBRANCA : * BANCO BRADESCO      *         ORDEM DE COMPRA: LUIS          |2a VIA BOLETO BANCARIO DISPONIVEL NO SITE www.osten.com.br</infCpl></infAdic><compra><xPed>LUIS</xPed></compra><infRespTec><fone>1147009050</fone><CNPJ>00910509000171</CNPJ><xContato>Carlos Chagas</xContato><email>onesourcedfe@thomsonreuters.com</email></infRespTec><det><nItem>1</nItem><prod><xPed>LUIS</xPed><cEAN>SEM GTIN</cEAN><cProd>1221275322</cProd><qCom>510.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>2.40</vUnTrib><qTrib>510.0000</qTrib><vProd>1224.00</vProd><nFCI>F3AF5FF8-EEBC-4894-9263-A5BB352F2397</nFCI><xProd>DISCO LIXA 6&quot; P 320 A275 C/ PLUMA NORTON</xProd><vUnCom>2.40</vUnCom><nItemPed>000001</nItemPed><indTot>1</indTot><uTrib>PC</uTrib><NCM>68052000</NCM><uCom>PC</uCom><CFOP>5102</CFOP></prod><imposto><II><vBC>0.00</vBC><vII>0.00</vII><vDespAdu>0.00</vDespAdu><vIOF>0.00</vIOF></II><ICMS><ICMS00><modBC>3</modBC><orig>3</orig><CST>00</CST><vBC>1224.00</vBC><vICMS>146.88</vICMS><pICMS>12.00</pICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>81.86</vCOFINS><CST>01</CST><vBC>1077.12</vBC><pCOFINS>7.60</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>17.77</vPIS><CST>01</CST><vBC>1077.12</vBC><pPIS>1.65</pPIS></PISAliq></PIS></imposto><infAdProd>O.C.: LUIS</infAdProd></det><total><ICMSTot><vICMSUFRemet>0.00</vICMSUFRemet><vCOFINS>81.86</vCOFINS><vBCST>0.00</vBCST><qBCMonoRet>0.00</qBCMonoRet><vICMSDeson>0.00</vICMSDeson><vProd>1224.00</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><qBCMonoReten>0.00</qBCMonoReten><vST>0.00</vST><vICMS>146.88</vICMS><vII>0.00</vII><vOutro>0.00</vOutro><vFrete>0.00</vFrete><vICMSMonoReten>0.00</vICMSMonoReten><qBCMono>0.00</qBCMono><vICMSUFDest>0.00</vICMSUFDest><vICMSMono>0.00</vICMSMono><vFCPUFDest>0.00</vFCPUFDest><vNF>1224.00</vNF><vTotTrib>0.00</vTotTrib><vPIS>17.77</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>1224.00</vBC><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vIPI>0.00</vIPI><vICMSMonoRet>0.00</vICMSMonoRet></ICMSTot></total><pag><detPag><vPag>1224.00</vPag><tPag>15</tPag><indPag>1</indPag></detPag></pag><Id>NFe42240976635689001830550010003834561000984044</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>3</indPres><tpImp>2</tpImp><nNF>383456</nNF><cMunFG>4208203</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2024-09-16T18:34:00-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2024-09-16T18:34:01-03:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>4</cDV><cUF>42</cUF><serie>1</serie><natOp>VENDA DE MERCADORIA</natOp><cNF>00098404</cNF><verProc>3.134.0</verProc><indIntermed>0</indIntermed></ide><emit><xNome>O.V.D. IMPORTADORA E DISTRIBUIDORA LTDA</xNome><CRT>3</CRT><xFant>OSTEN</xFant><CNPJ>76635689001830</CNPJ><enderEmit><fone>4133162500</fone><UF>SC</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>RODOVIA JORGE LACERDA</xLgr><xMun>ITAJAI</xMun><nro>000835</nro><cMun>4208203</cMun><xBairro>ESPINHEIROS</xBairro><CEP>88317100</CEP></enderEmit><IE>258209445</IE></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>005201</nro><cMun>4209102</cMun><xBairro>IRIRIU</xBairro><CEP>89227701</CEP></enderDest><IE>252033434</IE><indIEDest>1</indIEDest><email>comercial@oxivilletintas.com.br</email></dest><transp><modFrete>0</modFrete><vol><pesoL>3.210</pesoL><qVol>5</qVol><pesoB>3.210</pesoB></vol><transporta><xNome>MID TRANSPORTES EIRELI ME</xNome><UF>SC</UF><xEnder>AVENIDA MARIO URIARTE, 1511</xEnder><xMun>ITAJAI</xMun><CNPJ>27654604000450</CNPJ><IE>258448296</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>