<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211012474513000113550010000318741291052170"><ide><cUF>35</cUF><cNF>29105217</cNF><natOp>VENDA PROD. DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>31874</nNF><dhEmi>2021-10-29T00:00:00-03:00</dhEmi><dhSaiEnt>2021-10-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.0.0</verProc></ide><emit><CNPJ>12474513000113</CNPJ><xNome>MALUGER IND. E COM. DE PROD. PLASTICOS LTDA</xNome><xFant>MALUGER IND. E COM. DE PROD. PLASTICOS LTDA</xFant><enderEmit><xLgr>AV JOAO PAULO DA SILVA</xLgr><nro>28</nro><xBairro>VILA DA PAZ</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04777020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1156676093</fone></enderEmit><IE>147443683110</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTO</xNome><enderDest><xLgr>AV 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>4734361602</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE></dest><det nItem="1"><prod><cProd>01.001.001</cProd><cEAN>7898576960254</cEAN><xProd>GARRAFA PE QUADRADA 00300ML NA FD100</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>40.8034100000</vUnCom><vProd>122.41</vProd><cEANTrib>7898576960254</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>40.8034100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.41</vBC><pICMS>12.00</pICMS><vICMS>14.69</vICMS></ICMS00></ICMS><IPI><CNPJProd>12474513000113</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>122.41</vBC><pIPI>15.00</pIPI><vIPI>18.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>107.72</vBC><pPIS>0.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>01.005.005</cProd><cEAN>7898576960322</cEAN><xProd>TAMPA PE LACRE 38MM LA FD100</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>7.7465900000</vUnCom><vProd>23.24</vProd><cEANTrib>7898576960322</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.7465900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.24</vBC><pICMS>12.00</pICMS><vICMS>2.79</vICMS></ICMS00></ICMS><IPI><CNPJProd>12474513000113</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>23.24</vBC><pIPI>5.00</pIPI><vIPI>1.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.45</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>01.001.004</cProd><cEAN>7898576960278</cEAN><xProd>GARRAFA PE QUADRADA 01000ML NA FD100</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>75.7834100000</vUnCom><vProd>151.57</vProd><cEANTrib>7898576960278</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.7834100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>151.57</vBC><pICMS>12.00</pICMS><vICMS>18.19</vICMS></ICMS00></ICMS><IPI><CNPJProd>12474513000113</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>151.57</vBC><pIPI>15.00</pIPI><vIPI>22.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.38</vBC><pPIS>0.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.38</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>01.005.005</cProd><cEAN>7898576960322</cEAN><xProd>TAMPA PE LACRE 38MM LA FD100</xProd><NCM>39235000</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>7.7465900000</vUnCom><vProd>15.49</vProd><cEANTrib>7898576960322</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7465900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.49</vBC><pICMS>12.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><CNPJProd>12474513000113</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>15.49</vBC><pIPI>5.00</pIPI><vIPI>0.77</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.63</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>312.71</vBC><vICMS>37.53</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>312.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>43.03</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>1.79</vPIS><vCOFINS>8.25</vCOFINS><vOutro>0.00</vOutro><vNF>355.74</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>28116482000240</CNPJ><xNome>C.J. TRANSPORTES EIRELI</xNome><IE>118558166115</IE><xEnder>RUA ARAGUA,13</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>FARDOS</esp><pesoL>56.000</pesoL><pesoB>56.000</pesoB></vol></transp><cobr><fat><nFat>31874-1</nFat><vOrig>355.74</vOrig><vDesc>0.00</vDesc><vLiq>355.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-22</dVenc><vDup>355.74</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>355.74</vPag></detPag></pag><infRespTec><CNPJ>69116119000120</CNPJ><xContato>NEW CENTURY</xContato><email>suporte@ncentury.com.br</email><fone>1144336565</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="#NFe35211012474513000113550010000318741291052170"><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>Ea40jmcMmROjCDQeDyV03c0rzYM=</DigestValue></Reference></SignedInfo><SignatureValue>Wl2/A90d3Nf+QzzyreCXsBvyx9JSJJjVSmk4OLIfBnjL3Jl1WofSbTRt5jHhw2+qx4z/fijNC7q0NsmrCBiLPJjuZqNADF3g74EpHUGH4IpIoSlM/JAPUYufDf0DGx+KP9b9q99ZYrZ/Trb07x5hjXmqPJxSHqLY3MedoiSDHB4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211279191052"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211012474513000113550010000318741291052170</chNFe><dhRecbto>2021-10-29T10:52:54-03:00</dhRecbto><nProt>135211279191052</nProt><digVal>Ea40jmcMmROjCDQeDyV03c0rzYM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>