<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>242250476365025</nProt><digVal>XUkLCGa3swuK+Q4UGPxNs5Vrs5M=</digVal><dhRecbto>2025-11-27T10:38:37-03:00</dhRecbto><chNFe>42251104228112000155550010000119911196018785</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe42251104228112000155550010000119911196018785" versao="4.00"><infAdic><infCpl>MD5: 66f1d1bf11211ede7d2de0f8ba0d5d10;Tributo aprox Federal R$29,90(13,45%) Estadual R$37,79(17,00%) Municipal R$0,00(0,00%) Fonte: IBPT B0591B;PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 6,07 CORRESPONDENTE A ALIQUOTA DE 2,73%, NOS TERMOS DO ARTIGO 23 DA LC 123/2006;DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO;GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DO;CREDITO DE ICMS.;</infCpl></infAdic><infRespTec><fone>04832415302</fone><CNPJ>05170049000106</CNPJ><xContato>Gleycon Schneider</xContato><email>gleycon@hotmail.com</email></infRespTec><det><nItem>1</nItem><prod><cEAN>SEM GTIN</cEAN><cProd>8713707781616</cProd><qCom>1.0000</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>222.3000000000</vUnTrib><qTrib>1.0000</qTrib><vProd>222.30</vProd><xProd>AUTOWAVE MM 600 BINDER 1L UN 1263 PAINT QUANT. LTDA 3 III</xProd><vUnCom>222.3000000000</vUnCom><indTot>1</indTot><uTrib>UN</uTrib><NCM>32099019</NCM><uCom>UN</uCom><CFOP>5102</CFOP></prod><imposto><ICMS><ICMSSN101><orig>0</orig><vCredICMSSN>6.07</vCredICMSSN><CSOSN>101</CSOSN><pCredSN>2.7300</pCredSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSAliq><vCOFINS>0.00</vCOFINS><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS></COFINSAliq></COFINS><PIS><PISAliq><vPIS>0.00</vPIS><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS></PISAliq></PIS></imposto></det><total><ICMSTot><vCOFINS>0.00</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vProd>222.30</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>222.30</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><cobr><fat><vOrig>222.30</vOrig><nFat>11991</nFat><vDesc>0.00</vDesc><vLiq>222.30</vLiq></fat><dup><dVenc>2025-12-17</dVenc><nDup>001</nDup><vDup>222.30</vDup></dup></cobr><pag><detPag><vPag>222.30</vPag><tPag>05</tPag></detPag></pag><Id>NFe42251104228112000155550010000119911196018785</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>1</indPres><tpImp>1</tpImp><nNF>11991</nNF><cMunFG>4216602</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2025-11-27T00:00:00-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>0</indFinal><dhSaiEnt>2025-11-27T00:00:00-03:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>5</cDV><cUF>42</cUF><serie>1</serie><natOp>VENDA</natOp><cNF>19601878</cNF><verProc>3.0.0.20702</verProc><indIntermed>0</indIntermed></ide><emit><xNome>BASFER TINTAS LTDA</xNome><CRT>1</CRT><xFant>BASFER TINTAS LTDA</xFant><CNPJ>04228112000155</CNPJ><enderEmit><fone>4832412230</fone><UF>SC</UF><xPais>BRASIL</xPais><cPais>1058</cPais><xLgr>AVENIDA OSNI JOAO VIEIRA</xLgr><xMun>SAO JOSE</xMun><nro>498</nro><cMun>4216602</cMun><xBairro>CAMPINAS</xBairro><CEP>88101270</CEP></enderEmit><IE>254152023</IE></emit><dest><xNome>OXIVILLE OXIGENIO JOINVILLE LTDA</xNome><CNPJ>82095050000164</CNPJ><enderDest><fone>04796154228</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>comercial@oxivilletintas.com.br</email></dest><transp><modFrete>1</modFrete><vol><pesoL>2.000</pesoL><esp>VOLUME</esp><qVol>1</qVol><pesoB>2.000</pesoB></vol><transporta><xNome>DISK TENHA LOGISTICA LTDA</xNome><UF>SC</UF><xEnder>RUA AUGUSTO STEFFEN</xEnder><xMun>BRUSQUE</xMun><CNPJ>46918010000101</CNPJ><IE>261766937</IE></transporta></transp></infNFe></NFe><versao>4.00</versao></nfeProc>