<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230201964315000111550010000042641413100000"><ide><cUF>42</cUF><cNF>41310000</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>4264</nNF><dhEmi>2023-02-01T09:59:54-03:00</dhEmi><dhSaiEnt>2023-02-01T09:59:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DigiSat_2.0.22224.1</verProc></ide><emit><CNPJ>01964315000111</CNPJ><xNome>OSTERMAYER FABRICACAO DE PRODUTOS INDUSTRIAIS LTDA</xNome><xFant>OSTERMAYER FABRICACAO DE PRODUTOS INDUSTRIAIS LTDA</xFant><enderEmit><xLgr>Rua Americo Vespucio</xLgr><nro>545</nro><xCpl>SALA B</xCpl><xBairro>Nova Brasilia</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89213401</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>04734664698</fone></enderEmit><IE>253537002</IE><IM>0</IM><CNAE>2099199</CNAE><CRT>1</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COM. DE EMBALAGENS E PROD. DE PANIFICADORA LTDA.</xNome><enderDest><xLgr>Avenida Antonio Ramos Alvim</xLgr><nro>1084</nro><xBairro>Floresta</xBairro><cMun>4209102</cMun><xMun>Joinville</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>fanezze@fanezze.com.br</email></dest><det nItem="1"><prod><cProd>320</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE GERAL  5L R.V</xProd><NCM>38089419</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>408.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>7.59</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>78</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA  5L</xProd><NCM>28289011</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>98.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>1.83</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>339</cProd><cEAN>SEM GTIN</cEAN><xProd>HIPOCLORITO DE SODIO - BOMBONA COM 5 LITROS</xProd><NCM>28289011</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>135.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>2.51</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>318</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE BIODEGRADAVEL UNIVERSAL R.V</xProd><NCM>29041020</NCM><CEST>2806300</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>178.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>3.33</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>343</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO CONT. rv</xProd><NCM>38089119</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>89.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>1.66</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>909.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>909.90</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4264</nFat><vOrig>909.90</vOrig><vDesc>0.00</vDesc><vLiq>909.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-01</dVenc><vDup>454.95</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-10</dVenc><vDup>454.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>454.95</vPag></detPag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>454.95</vPag></detPag></pag><infAdic><infCpl>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 no valor de R$ 16,92. Correspondente a aliquota de 1,86 %, nos termos do art. 23 da LC 123 / 2006. CFOP 5101 = R$909,90;</infCpl></infAdic><infRespTec><CNPJ>81783912000189</CNPJ><xContato>Leomar Luis Bernardi</xContato><email>digisat@digisat.com.br</email><fone>4934411600</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe42230201964315000111550010000042641413100000"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>fjBEuqjvboBUH/caBYHY/c6IwwY=</DigestValue></Reference></SignedInfo><SignatureValue>LbbxNhNEQd+psw5HTX2MfvVfj+0QZHmihbfr9AspICcJaDdBqDgzdsjwkMx1VAIa1Hqf9Enwu4x6xzDtllV03XN+iGqYDj4DMckLV20pmMhZE8zIogcIfTiNtAUWoJgS35ebIrJRFUYtgV7ghyOWofldJj8tr6oio1cY0nCyhqA=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202301190912</verAplic><chNFe>42230201964315000111550010000042641413100000</chNFe><dhRecbto>2023-02-01T10:05:14-03:00</dhRecbto><nProt>342230023463153</nProt><digVal>fjBEuqjvboBUH/caBYHY/c6IwwY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>