<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210512474513000113550010000296841251418348"><ide><cUF>35</cUF><cNF>25141834</cNF><natOp>VENDA PROD. DO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>29684</nNF><dhEmi>2021-05-25T00:00:00-03:00</dhEmi><dhSaiEnt>2021-05-25T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><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>01.001.002</cProd><cEAN>7898576960261</cEAN><xProd>GARRAFA PE QUADRADA 00500ML NA FD100</xProd><NCM>39233090</NCM><CFOP>6101</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>56.1232080000</vUnCom><vProd>1122.46</vProd><cEANTrib>7898576960261</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>56.1232080000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1122.46</vBC><pICMS>12.00</pICMS><vICMS>134.70</vICMS></ICMS00></ICMS><IPI><CNPJProd>12474513000113</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1122.46</vBC><pIPI>15.00</pIPI><vIPI>168.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1122.46</vBC><pPIS>0.65</pPIS><vPIS>7.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1122.46</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>33.67</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>20.0000</qCom><vUnCom>8.5767920000</vUnCom><vProd>171.54</vProd><cEANTrib>7898576960322</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.5767920000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>171.54</vBC><pICMS>12.00</pICMS><vICMS>20.58</vICMS></ICMS00></ICMS><IPI><CNPJProd>12474513000113</CNPJProd><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>171.54</vBC><pIPI>5.00</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>171.54</vBC><pPIS>0.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.54</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1294.00</vBC><vICMS>155.28</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>1294.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>176.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.42</vPIS><vCOFINS>38.82</vCOFINS><vOutro>0.00</vOutro><vNF>1470.95</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>20</qVol><esp>FARDOS</esp><pesoL>43.480</pesoL><pesoB>43.480</pesoB></vol></transp><cobr><fat><nFat>29684-1</nFat><vOrig>1470.95</vOrig><vDesc>0.00</vDesc><vLiq>1470.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-10</dVenc><vDup>1470.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1470.95</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="#NFe35210512474513000113550010000296841251418348"><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>ODvEWjwrslqYPV+HDeZw/6B1Duw=</DigestValue></Reference></SignedInfo><SignatureValue>g12W9/h7SMomkb+cIiwjddBu+LD5yosrp6IdsR0A2EGT1IAcQUYxVdQ1UPZCj9w+CMjQkiWg6yGY0yxAoqAO9ZziRohNgoPuNA1mdCg0pf+5yRo74bXWyWla/97bxDmWJ2TwbE4lLxcHDpKZnjHvSJ2LoWXuR3e+p7db84Iuln4=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210576757606"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210512474513000113550010000296841251418348</chNFe><dhRecbto>2021-05-25T14:19:09-03:00</dhRecbto><nProt>135210576757606</nProt><digVal>ODvEWjwrslqYPV+HDeZw/6B1Duw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>