<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230701964315000111550010000043771043100003"><ide><cUF>42</cUF><cNF>04310000</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>4377</nNF><dhEmi>2023-07-10T14:21:00-03:00</dhEmi><dhSaiEnt>2023-07-10T14:21:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DigiSat_2.0.23102.4</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>36.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>342.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.81</pCredSN><vCredICMSSN>6.19</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>374</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE GERAL  5L R.V</xProd><NCM>38089419</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>82.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.81</pCredSN><vCredICMSSN>1.50</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>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>18.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>268.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.81</pCredSN><vCredICMSSN>4.85</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>327</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL LIQ. 70 INP 5L cont.</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>105.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.75</pCredSN><vCredICMSSN>1.84</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>798.00</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>798.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4377</nFat><vOrig>798.00</vOrig><vDesc>0.00</vDesc><vLiq>798.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-10</dVenc><vDup>399.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-19</dVenc><vDup>399.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>399.00</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>399.00</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$ 14,38. Correspondente a aliquota de 1,81 %, nos termos do art. 23 da LC 123 / 2006. CFOP 5101 = R$693,00; CFOP 5102 = R$105,00;</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="#NFe42230701964315000111550010000043771043100003"><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>Qhj8edfQvfSWs9x4C2QA41dvbbw=</DigestValue></Reference></SignedInfo><SignatureValue>lVuNaWchjSV9PuM/c+yEBTn14KKXB5pj4REuJKs1E5LCs4bd6fZApM3h6Tjke2e0gwREPy+FmpXVcEOLEQ1f1BAIXo8k9i0L2wu3G4pZoXEObIX1Tf7EWpQ3J7ISbtF04TOC+0bDG02iECOQupYcl3S/B2iDsUEZcGICTi/dTWx1xao4BMh8USmFhy5B9MahgFCBb5OzKz5lT5MebC5ZrG3aIUXg+ycSSvgLwwV0ZIRzpzmQoystsOdqy5jHBibFCvvHm+bjoVGe+O4qXLP6nk/NLtNK+NSo+B6K7SnfvJmYwFdHOoN4wZTfdcw1LhEsvKRFN0dikbUfOjWTe1M/iQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGTCCBgGgAwIBAgIIL47RGJWZIyMwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMjA3MjExNDQ1MDJaFw0yMzA3MjExNDQ1MDJaMIIBJDELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNDMRIwEAYDVQQHEwlKT0lOVklMTEUxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEWMBQGA1UECxMNQVIgU0MgRElHSVRBTDETMBEGA1UECxMKUHJlc2VuY2lhbDEXMBUGA1UECxMOMjQ5MTY4MDMwMDAxNTkxSTBHBgNVBAMTQE9TVEVSTUFZRVIgRkFCUklDQUNBTyBERSBQUk9EVVRPUyBJTkRVU1RSSUFJUyBMVEQ6MDE5NjQzMTUwMDAxMTEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCxYHyaaG3am/QdRQGWUjT6F4V6UgvS+C0WZB4jcIGD5uK1BBJKhyrPhmoAK0cyhM/w8s3OHSvsavhjwoRAj0ERWNHAZ2N4+LMoRQkPmNS9PaOcAcj+b+KwRxRfqgAqY0eaJxZ6pqbzLQs/1FJZWOaKh0XMrkxwPFRu5SPRDwpMt3hczLHotGTM4eOj4PUGoT67QShq+WzAlWG1ryUbJmhF/2KIO6RJjEE+9nmCPs2zkRRVJN9U09C3jGMG57u0+i/fkFYIKGKNmazKdO1FHOmVyYiO+i/MwCunF3OlmeTZge3MdNO4YvI2fA3fwOYTt34zOdAaIKX8nqhsnqSjDrBXAgMBAAGjggL6MIIC9jCBowYIKwYBBQUHAQEEgZYwgZMwXAYIKwYBBQUHMAKGUGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvYWMtb25saW5lcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTsycyrsijVobx3QK7fkG/D7X+86TB3BgNVHSAEcDBuMGwGBmBMAQIBNzBiMGAGCCsGAQUFBwIBFlRodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2RwYy1hYy1vbmxpbmVyZmJ2NS5wZGYwgboGA1UdHwSBsjCBrzBVoFOgUYZPaHR0cDovL2ljcC1icmFzaWwudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBvAYDVR0RBIG0MIGxgRtjYXJsYS5nckBlbWJyYW9mZmljZS5jb20uYnKgOAYFYEwBAwSgLwQtMDMwNzE5NjE0NjQ4MTU4MzkzNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoCQGBWBMAQMCoBsEGVBBVUxPIEZFUk5BTkRPIE9TVEVSTUFZRVKgGQYFYEwBAwOgEAQOMDE5NjQzMTUwMDAxMTGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQChclxaCL61O5o9oUzewI+pHUuAYw+Vxr4pv1XpCwrR0/ZvgFLYBhyDL+pNljl6iB6aoXLjvpv9DTOUPM7EH9fRHZXpzrVrqaJvNPj7nhF3wgl7RaHtUSvOodcHMaeoc+/0+Hwz67ZN8cIilMU6QzQMeO1oSkZeMyNlGgcGExQez3Km2xsQALtGmuzdmV2OxC1C6/ZJaYkQTmb9MWqicBxNGAGoEN6Zn6uVlQHKICnFT9W7hjmpLIXAAxvCjz7wgGNPzGEklsSMozKHixfV/kSZUJe4HUWVI69jRGoLAPGsjPX3j+9NJJQnW8+q7D9aEchwDeREdlVvOX4Gm6w68DEHIReXYFgVrwpTvyZOz/cSKTGXyXGozFelXRnFHZQ+vML02OhdZl2cEdReMVWxVA/Cg4qFkigTrhOH98VJat3jIRZMcOaih/Gw2FqzrZ0APSencQ5BXOKFSsk0QkhqlSz1YRrPVjHfuQfewws88cJuidmJDtaGc/RMwQxQgN0nDX+RqzfPWOCpPtEEQtVxjKNnoUTe2e+BXn9YkhNPGGYJz52zlv9iIiiSiW8lF1shIpkPVYvWlEZ8nj/xHRRUfbnu8GJsW83pwJYrgc0m1ZXexjBXEnVI0aj5EwnCDDZFoH6d+JPFPwaesmZnveyVIKnvIxTu1TelRrmchDKQ1h9BFw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202306130906</verAplic><chNFe>42230701964315000111550010000043771043100003</chNFe><dhRecbto>2023-07-10T14:26:50-03:00</dhRecbto><nProt>342230153795772</nProt><digVal>Qhj8edfQvfSWs9x4C2QA41dvbbw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>