<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241211524152000100550010000069941999930050"><ide><cUF>35</cUF><cNF>99993005</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>6994</nNF><dhEmi>2024-12-02T14:31:25-03:00</dhEmi><dhSaiEnt>2024-12-02T14:31:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</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>80.2024.09031038</verProc></ide><emit><CNPJ>11524152000100</CNPJ><xNome>FLEX LABEL  IND. DE ETIQUETAS E ROT. LTDA.</xNome><xFant>FLEX LABEL</xFant><enderEmit><xLgr>RUA JORGE PIMENTEL</xLgr><nro>10-87</nro><xBairro>VL. ENGLER</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17047010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1421063464</fone></enderEmit><IE>209443120118</IE><IM>513519</IM><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SÃO JOÃO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>PA000100006376</cProd><cEAN>SEM GTIN</cEAN><xProd>BOPP  BRANCO FOSCO  ADC 210 (  FRIGORICO MEGGS - ETIQUETA NEUTRA - 100X75,5MM ROLO COM 1000TQ)</xProd><NCM>39199010</NCM><CFOP>5101</CFOP><uCom>MI</uCom><qCom>20.0000</qCom><vUnCom>76.6000000000</vUnCom><vProd>1532.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MI</uTrib><qTrib>20.0000</qTrib><vUnTrib>76.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3300</pCredSN><vCredICMSSN>51.02</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ped.Venda(004830-001)</infAdProd></det><det nItem="2"><prod><cProd>PA000100006426</cProd><cEAN>SEM GTIN</cEAN><xProd>BOPP BRANCO FOSCO ADC 210 (FRIGORIFICO MEGGS - ETIQUETA NEUTRA 100X150 M   -  ROLOS COM 1000 ETQS.)</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>MI</uCom><qCom>30.0000</qCom><vUnCom>150.0000000000</vUnCom><vProd>4500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MI</uTrib><qTrib>30.0000</qTrib><vUnTrib>150.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3300</pCredSN><vCredICMSSN>149.85</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ped.Venda(004830-002)</infAdProd></det><det nItem="3"><prod><cProd>PA000100005905</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXES MEGGS - RIBBON RESINA 110X450</xProd><NCM>84439199</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>240.8500000000</vUnCom><vProd>2890.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>240.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.3300</pCredSN><vCredICMSSN>96.24</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.65</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ped.Venda(004830-003)</infAdProd></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><vProd>8922.20</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>8922.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>000006994</nFat><vOrig>8922.20</vOrig><vDesc>0.00</vDesc><vLiq>8922.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-06</dVenc><vDup>2974.07</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-13</dVenc><vDup>2974.07</vDup></dup><dup><nDup>003</nDup><dVenc>2025-01-20</dVenc><vDup>2974.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>8922.20</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI.PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 297,11, ALIQUOTA DE 3,3300%, NOS TERMOS DO ART. 23 DA LC 123/2006</infAdFisco><infCpl>Pedido de Venda: 004830. Cond. Pagamento: 35/42/49 DDL.</infCpl></infAdic><infRespTec><CNPJ>10482137000183</CNPJ><xContato>Thomaz Belgine</xContato><email>thomaz@iquattro.com.br</email><fone>1938264345</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="#NFe35241211524152000100550010000069941999930050"><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>OF2/9cDGVNt6LYVssc5ni9aeIFE=</DigestValue></Reference></SignedInfo><SignatureValue>iUETA01ihI3rMRe2pXhSp1iTCotn0WTfZk1GzUtvUU9g8Cpi7Mt7jdLn8TjJi1T72jP8j7jbt97XTCOgP5cM4binBhXbUOFL3Wk0VvVY3jIPsyyl600LNQJHgy1+KEf0WHCagLNP5oeAy5p7/IK8ZTnIS99yp9Xb8yZg37LggfoxBQrGU8+zqVPSgTqFq6e98usfg3CkGC3rMTxL+l10IOuBJksbJkNeXn25mKrtdOBM3X4J10xWP+lZjWRimj0XLU3cTbf0HvkldO1r+tc19ZMlyAjynTa+fWLhH9Q1yvLmZ1g4NFkuxKbrRRqsHZIKHlfXNIO2AX5ag7RrXpnXhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242793988017"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241211524152000100550010000069941999930050</chNFe><dhRecbto>2024-12-02T14:34:28-03:00</dhRecbto><nProt>135242793988017</nProt><digVal>OF2/9cDGVNt6LYVssc5ni9aeIFE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>