<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42240101964315000111550010000045011502100000"><ide><cUF>42</cUF><cNF>50210000</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>4501</nNF><dhEmi>2024-01-24T15:49:25-03:00</dhEmi><dhSaiEnt>2024-01-24T15:49:26-03:00</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_2.0.23327.3</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>343</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE LIQUIDO CONT. rv</xProd><NCM>38089119</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>327.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.75</pCredSN><vCredICMSSN>5.74</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>327.80</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>327.80</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4501</nFat><vOrig>327.80</vOrig><vDesc>0.00</vDesc><vLiq>327.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-07</dVenc><vDup>327.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>327.80</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$ 5,74. Correspondente a aliquota de 1,75 %, nos termos do Art. 23 da LC 123/2006. CFOP 5101 = R$327,80;</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="#NFe42240101964315000111550010000045011502100000"><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>cJE4vbUluAakMIckTYIkLtItrXE=</DigestValue></Reference></SignedInfo><SignatureValue>HCvpCZr0AdLXl92JVkSw3C1SeSCVqoYd++3hJ+Keil5jCyarDO7j8WnjVQ0kPeVuu6kwhaZLLODyzWH13vNGymyekoZzcYoql4jD+A28k8S7LV4LnjpqvuR1R/jN5Yaxad0XDYnpl5FrxJaAv4X6uhQ37ymiGcv7s9J5B2MM+Rk=</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>42240101964315000111550010000045011502100000</chNFe><dhRecbto>2024-01-24T15:51:06-03:00</dhRecbto><nProt>342240020610158</nProt><digVal>cJE4vbUluAakMIckTYIkLtItrXE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>