<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240101964315000111550010000044921739300006"><ide><cUF>42</cUF><cNF>73930000</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>4492</nNF><dhEmi>2024-01-10T15:39:17-03:00</dhEmi><dhSaiEnt>2024-01-10T15:39:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4209102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DigiSat_2.0.23327.3</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>388</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE ULTRACLEAN OSTERCLEAN 5L CONT.</xProd><NCM>29041020</NCM><CEST>2806300</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.75</pCredSN><vCredICMSSN>1.05</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>585</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE 5L OSTERCLEAN CONT.</xProd><NCM>34011190</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.8000000000</vUnCom><vProd>31.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.75</pCredSN><vCredICMSSN>0.55</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><vICMSMonoReten>0.00</vICMSMonoReten><vICMSMonoRet>0.00</vICMSMonoRet><vProd>91.20</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>91.20</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>91.20</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$ 1,60. Correspondente a aliquota de 1,75 %, nos termos do Art. 23 da LC 123/2006. CFOP 5101 = R$91,20;</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="#NFe42240101964315000111550010000044921739300006"><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>uzbFcKcDJSNGBF1Ps/Z0k8TOKRw=</DigestValue></Reference></SignedInfo><SignatureValue>qklBH2l9BLwfFkeXswzCWQcdTj5DMfbFSi9xpua5rvYhp/WZxbFrb5fyojTJa8HokGqwvgLcYnzPIemQKqwoKjA2UN+gDvoByZsWAKlOL64Bj43CiOqIpY0S4aw27ytofD4BNqhtIFj00tTmFY9NpFhM9PGZD5hbb13O0AC2vovqLHHU9ob2dViG4/Zn5ZEkzN6EQVPAyB/pTq/CUByJV4NrGDUGFrApiEQHSf6CJa6XR/Sv8TX6/7GHYyAnHlsXQrCTiMZsdDMWQnDJPtgNEl88stq6Sklw61eROhaT1h44eeX/6GiiukDwAD5zEounECQQYDKs0C0bHOVu0JekmA==</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>SVRS202401041614</verAplic><chNFe>42240101964315000111550010000044921739300006</chNFe><dhRecbto>2024-01-10T15:44:14-03:00</dhRecbto><nProt>342240007749622</nProt><digVal>uzbFcKcDJSNGBF1Ps/Z0k8TOKRw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>