<?xml version="1.0" encoding="utf-8"?>
                        <nfeProc  versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>242240261394368</nProt><digVal>k2fWOvxAiUIceWJkAOSffHMxf8Y=</digVal><dhRecbto>2024-11-25T09:27:52-03:00</dhRecbto><chNFe>42241110427605000117550010000129701105456022</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe42241110427605000117550010000129701105456022"><infAdic><infCpl>NOTA FISCAL REFERENCIADA (NUMERO): 25975  (SERIE): 1  (CHAVE DE ACESSO): 42241182095050000164550010000259751022845671   Inf. fisco: Permite aproveitamento de credito de ICMS no valor de R$17,43, correspondente a aliquota de ICMS de 4,79%, nos termos do Art. 23 da LC 123/2006.</infCpl></infAdic><infRespTec><fone>4734328021</fone><CNPJ>82882903000108</CNPJ><xContato>Jair Bucci</xContato><email>jair@methodinformatica.com.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>00006763</cProd><qCom>2.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>182.0000000</vUnTrib><qTrib>2.0000</qTrib><vProd>364.00</vProd><xProd>TINTA DUCO BRASILUX</xProd><vUnCom>182.0000000</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>32089010</NCM><uCom>UN</uCom><CFOP>5201</CFOP></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSOutr><vCOFINS>0.00</vCOFINS><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS></COFINSOutr></COFINS><PIS><PISOutr><vPIS>0.00</vPIS><CST>49</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>364.00</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>364.00</vNF><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></total><pag><detPag><vPag>0.00</vPag><tPag>90</tPag></detPag></pag><entrega><UF>SC</UF><xLgr>RUA ALBANO SCHMIDT</xLgr><xMun>JOINVILLE</xMun><CNPJ>82095050000164</CNPJ><nro>5201</nro><cMun>4209102</cMun><xBairro>IRIRIU</xBairro></entrega><ide><tpNF>1</tpNF><mod>55</mod><indPres>1</indPres><tpImp>1</tpImp><nNF>12970</nNF><cMunFG>4209102</cMunFG><procEmi>0</procEmi><finNFe>4</finNFe><dhEmi>2024-11-25T09:12:29-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2024-11-25T09:12:29-03:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>2</cDV><cUF>42</cUF><NFref><refNFe>42241182095050000164550010000259751022845671</refNFe></NFref><serie>1</serie><natOp>DEVOLUCAO DE COMPRA PARA INDUSTRIALIZACAO</natOp><cNF>10545602</cNF><verProc>Emissor v5.0.0</verProc></ide><Id>NFe42241110427605000117550010000129701105456022</Id><autXML><CNPJ>05464266000109</CNPJ></autXML><autXML><CPF>79204759968</CPF></autXML><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></dest><emit><xNome>AEROVILLE INDUSTRIA E COMERCIO LTDA</xNome><CRT>3</CRT><xFant>AEROVILLE</xFant><CNPJ>10427605000117</CNPJ><enderEmit><fone>4734190004</fone><UF>SC</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>RUA TUIUTI</xLgr><xMun>JOINVILLE</xMun><nro>4796</nro><cMun>4209102</cMun><xBairro>AVENTUREIRO</xBairro><CEP>89226002</CEP></enderEmit><IE>255722028</IE></emit><transp><modFrete>9</modFrete><vol><pesoL>2.000</pesoL><esp>VOLUME</esp><qVol>2</qVol><pesoB>2.000</pesoB></vol></transp></infNFe></NFe><versao>4.00</versao></nfeProc>