<?xml version="1.0" encoding="utf-8"?>
                        <nfeProc  versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>242250246872699</nProt><digVal>jGgfabUYUgrIIdWxRnkKqdhtbjI=</digVal><dhRecbto>2025-07-01T11:25:51-03:00</dhRecbto><chNFe>42250705739292000100550020004713921299339842</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe42250705739292000100550020004713921299339842"><infAdic><infCpl>Valor aproximado dos Tributos: R$ 426,39 (34,12%). Fonte: IBPT.;Valor ST: 0,00;Valor Base ST: 0,00;;Desconto do ICMS-ST da base de calculo do PIS e COFINS conforme Tema 1125 do STJ.Direito obtido nos autos n. 5002615-44.2020.4.04.7204 - Declaramos que os produtos estao adequadamente embalados ou acondicionados para suportar os riscos de carregamento, descarga e transporte.</infCpl></infAdic><infRespTec><fone>4834612900</fone><CNPJ>07297774000175</CNPJ><xContato>Andre Mendonca Marchioro</xContato><email>andre@ema.net.br</email></infRespTec><det><nItem>1</nItem><prod><cEAN>7895860001679</cEAN><cProd>6744</cProd><qCom>24.0000</qCom><cEANTrib>7895860001679</cEANTrib><vUnTrib>37.3800000000</vUnTrib><qTrib>24.0000</qTrib><vProd>897.12</vProd><xProd>PRIMER MULTIFILL PPG 900 ml-ONU 1866 RESINA SOLUCAO INFLAMAVEL 3 II</xProd><vUnCom>37.3800000000</vUnCom><indTot>1</indTot><uTrib>LT</uTrib><NCM>32089010</NCM><uCom>LT</uCom><CFOP>5102</CFOP></prod><imposto><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>897.12</vBC><vICMS>107.65</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><IPINT><CST>53</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSAliq><vCOFINS>60.00</vCOFINS><CST>01</CST><vBC>789.47</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>13.03</vPIS><CST>01</CST><vBC>789.47</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto><infAdProd>Valor tributos: R$ 306,10</infAdProd></det><det><nItem>2</nItem><prod><cEAN>7895860021622</cEAN><cProd>7053</cProd><qCom>12.0000</qCom><cEANTrib>7895860021622</cEANTrib><vUnTrib>29.3800000000</vUnTrib><qTrib>12.0000</qTrib><vProd>352.56</vProd><xProd>LACA NC PRETO FOSCO 900 ml-ONU 1263 TINTA OU MATERIAL RELACIONADO COM TINTA 3 II</xProd><vUnCom>29.3800000000</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>32081010</NCM><uCom>UN</uCom><CFOP>5102</CFOP><CEST>2400100</CEST></prod><imposto><ICMS><ICMS00><modBC>0</modBC><orig>0</orig><CST>00</CST><vBC>352.56</vBC><vICMS>42.31</vICMS><pICMS>12.0000</pICMS></ICMS00></ICMS><IPI><IPINT><CST>53</CST></IPINT><cEnq>999</cEnq></IPI><COFINS><COFINSAliq><vCOFINS>23.58</vCOFINS><CST>01</CST><vBC>310.25</vBC><pCOFINS>7.6000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>5.12</vPIS><CST>01</CST><vBC>310.25</vBC><pPIS>1.6500</pPIS></PISAliq></PIS></imposto><infAdProd>Valor tributos: R$ 120,29</infAdProd></det><total><ICMSTot><vCOFINS>83.58</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vProd>1249.68</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>1249.68</vNF><vPIS>18.15</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>1249.68</vBC><vST>0.00</vST><vICMS>149.96</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><cobr><fat><vOrig>1249.68</vOrig><nFat>471392</nFat><vDesc>0.00</vDesc><vLiq>1249.68</vLiq></fat><dup><dVenc>2025-07-29</dVenc><nDup>001</nDup><vDup>416.64</vDup></dup><dup><dVenc>2025-08-05</dVenc><nDup>002</nDup><vDup>416.51</vDup></dup><dup><dVenc>2025-08-12</dVenc><nDup>003</nDup><vDup>416.53</vDup></dup></cobr><pag><detPag><vPag>1249.68</vPag><tPag>14</tPag></detPag></pag><Id>NFe42250705739292000100550020004713921299339842</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>0</indPres><tpImp>1</tpImp><nNF>471392</nNF><cMunFG>4204608</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2025-07-01T11:25:00-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2025-07-01T11:25:00-03:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>2</cDV><cUF>42</cUF><serie>2</serie><natOp>Venda de Mercadoria</natOp><cNF>29933984</cNF><verProc>ACBrNFe</verProc></ide><emit><xNome>FORT DISTRIBUIDORA QUIMICA LTDA</xNome><CRT>3</CRT><xFant>FORT DISTRIBUIDORA</xFant><CNPJ>05739292000100</CNPJ><enderEmit><fone>4834393010</fone><UF>SC</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>AV JOAO ALEXANDRE BONFANTE, 45</xLgr><xMun>CRICIUMA</xMun><nro>45</nro><cMun>4204608</cMun><xBairro>LIBERDADE</xBairro><CEP>88817420</CEP></enderEmit><IE>254587550</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, 5201</xLgr><xMun>JOINVILLE</xMun><nro>S/N</nro><cMun>4209102</cMun><xBairro>BOA VISTA</xBairro><CEP>89227701</CEP></enderDest><IE>252033434</IE><indIEDest>1</indIEDest><email>nfe@oxivilletintas.com.br</email></dest><transp><modFrete>0</modFrete><vol><pesoL>34.800</pesoL><qVol>6</qVol><nVol>1500436</nVol><pesoB>34.800</pesoB></vol><transporta><xNome>FORT LOGISTICA E TRANSPORTES LTDA</xNome><UF>SC</UF><xEnder>AVENIDA JOAO ALEXANDRE BONFANTE</xEnder><xMun>Criciuma</xMun><CNPJ>23173165000160</CNPJ><IE>257747478</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>