<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35191257940546000220550010003299211607134560" versao="4.00"><ide><cUF>35</cUF><cNF>60713456</cNF><natOp>Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>329921</nNF><dhEmi>2019-12-16T02:00:00-03:00</dhEmi><dhSaiEnt>2019-12-16T02:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.8.10.137</verProc></ide><emit><CNPJ>57940546000220</CNPJ><xNome>IBERIA INDUSTRIA DE EMBALAGENS LTDA</xNome><xFant>IBERIA - FILIAL</xFant><enderEmit><xLgr>ROD. SP 225-KM 4 C/ ESTR. JOSE GALLARDO ALONSO</xLgr><nro>S/N</nro><xCpl>S/N</xCpl><xBairro>GALLARDO</xBairro><cMun>3500303</cMun><xMun>AGUAI</xMun><UF>SP</UF><CEP>13860970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936529000</fone></enderEmit><IE>152011218113</IE><IM>4922-2</IM><CNAE>1733800</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>xml@peixesmeggs.com.br</email></dest><autXML><CNPJ>57940546000220</CNPJ></autXML><det nItem="1"><prod><cProd>FE0183620102</cProd><cEAN>SEM GTIN</cEAN><xProd>Caixas de Papelao Ondulado 236840 018362 12 PCTS - FD</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>MI</uCom><qCom>5.5000</qCom><vUnCom>2895.0000000000</vUnCom><vProd>15922.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5500.0000</qTrib><vUnTrib>2.8950000000</vUnTrib><indTot>1</indTot><xPed>236840</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15922.50</vBC><pICMS>18.00</pICMS><vICMS>2866.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>15922.50</vBC><pPIS>1.65</pPIS><vPIS>262.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15922.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1210.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FE0349650101</cProd><cEAN>SEM GTIN</cEAN><xProd>Acessorios de Papelao Ondulado 240792 034965 CINTA - MEGG S</xProd><NCM>48239099</NCM><CFOP>5101</CFOP><uCom>MI</uCom><qCom>0.2170</qCom><vUnCom>1188.0000000000</vUnCom><vProd>257.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>217.0000</qTrib><vUnTrib>1.1880000000</vUnTrib><indTot>1</indTot><xPed>240792</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.80</vBC><pICMS>18.00</pICMS><vICMS>46.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>257.80</vBC><pPIS>1.65</pPIS><vPIS>4.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>16180.30</vBC><vICMS>2912.45</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>16180.30</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>266.97</vPIS><vCOFINS>1229.70</vCOFINS><vOutro>0.00</vOutro><vNF>16180.30</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10813846000102</CNPJ><xNome>J. F. LEME SORG LOCACOES - ME</xNome><IE>152049697110</IE><xEnder>RUA BEATRIZ COIMBRA ALONSO, 195</xEnder><xMun>AGUAI</xMun><UF>SP</UF></transporta><veicTransp><placa>DQX6223</placa><UF>SP</UF></veicTransp><vol><qVol>447</qVol><esp>Amarrado(s)-Caixa(s)</esp><pesoL>4269.854</pesoL><pesoB>4269.854</pesoB></vol></transp><cobr><fat><nFat>329921</nFat><vOrig>16180.30</vOrig><vDesc>0.00</vDesc><vLiq>16180.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-01-15</dVenc><vDup>5393.43</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-30</dVenc><vDup>5393.43</vDup></dup><dup><nDup>003</nDup><dVenc>2020-02-14</dVenc><vDup>5393.44</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5393.43</vPag></detPag><detPag><tPag>15</tPag><vPag>5393.43</vPag></detPag><detPag><tPag>15</tPag><vPag>5393.44</vPag></detPag></pag><infAdic><infAdFisco>IPI SUSPENSO CONFORME ARTIGO 29    INCIS0 II DO PARAG.7 DA LEI 10.637 DE 30/12/202,ALTERADO PELO ARTIGO 25 DA LEI 10684 D 30/05/03. ATENCAO NAO ACEITAMOS DEVOLUCAO SEM PREVIA AUTORIZACAO DO NOSSO  DEPARTAMENTO DE VENDAS.</infAdFisco><obsCont xCampo="EMAILTRANSPORTADOR"><xTexto>darlan.dan@terra.com.br</xTexto></obsCont></infAdic></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="#NFe35191257940546000220550010003299211607134560"><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>1VIklJrrnv0LFrvdSnek0Auw9PM=</DigestValue></Reference></SignedInfo><SignatureValue>XL5NXmeqnaXwm4PYUURNFNHzL7deeZ/XCkh5H3o1/JgdzSj5VWfNg11mrsGRCtgbWE4FxduoAhGWs2bWGl7124k7ZfMb6uKiy9+YDwtcO4ZYv5e/QWUzqzttokUmhbYHnCaLJxrUOsYAN3+DCQvJIS5S1kLxdFBt+ZwRPzq7FxMSjtNWl8vWAfZx87jIFEwkFHGalONMUVnhvsklBXi9M7ksAKcah/r3FGMx2dVDmO9QVmkZQOI8Df7zMocaWKS1een8nOZws8Q8x9iFj4NYIA5vPP8kGi24JrR7v31o6zONVIHFwoiuUAuL5g5ZmJ+bRg0ZJgY2ffSIJVZFBjbnng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190952945476"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35191257940546000220550010003299211607134560</chNFe><dhRecbto>2019-12-16T02:59:11-03:00</dhRecbto><nProt>135190952945476</nProt><digVal>1VIklJrrnv0LFrvdSnek0Auw9PM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>