<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210257940546000220550010003723361643511660" versao="4.00"><ide><cUF>35</cUF><cNF>64351166</cNF><natOp>Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>372336</nNF><dhEmi>2021-02-02T23:26:00-03:00</dhEmi><dhSaiEnt>2021-02-02T23:26:00-03:00</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>5.10.1.34</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>13863550</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>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</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>FE0258700102</cProd><cEAN>SEM GTIN</cEAN><xProd>Caixas de Papelao Ondulado 279395 025870 CX PREMIUN FD</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>MI</uCom><qCom>4.9950</qCom><vUnCom>4055.0000000000</vUnCom><vProd>20254.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4995.0000</qTrib><vUnTrib>4.0550000000</vUnTrib><indTot>1</indTot><xPed>279395</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20254.73</vBC><pICMS>18.00</pICMS><vICMS>3645.85</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>20254.73</vBC><pPIS>1.65</pPIS><vPIS>334.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20254.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1539.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FE0363920102</cProd><cEAN>SEM GTIN</cEAN><xProd>Caixas de Papelao Ondulado 279719 036392 MULTI FISH PEQ. T/F</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>MI</uCom><qCom>5.0000</qCom><vUnCom>4061.0000000000</vUnCom><vProd>20305.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>5000.0000</qTrib><vUnTrib>4.0610000000</vUnTrib><indTot>1</indTot><xPed>279719</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20305.00</vBC><pICMS>18.00</pICMS><vICMS>3654.90</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>20305.00</vBC><pPIS>1.65</pPIS><vPIS>335.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20305.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1543.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>40559.73</vBC><vICMS>7300.75</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>40559.73</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>669.23</vPIS><vCOFINS>3082.54</vCOFINS><vOutro>0.00</vOutro><vNF>40559.73</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>06207276000121</CNPJ><xNome>IBERTRANS TRANSPORTES RODOVIARIOS LTDA</xNome><IE>152086040110</IE><xEnder>RUA LOURENCO GIACOMINI, 50</xEnder><xMun>AGUAI</xMun><UF>SP</UF></transporta><veicTransp><placa>CPI2548</placa><UF>SP</UF><RNTC>8855583</RNTC></veicTransp><vol><qVol>800</qVol><esp>Amarrado(s)-Caixa(s)</esp><pesoL>6036.980</pesoL><pesoB>6036.980</pesoB></vol></transp><cobr><fat><nFat>372336</nFat><vOrig>40559.73</vOrig><vDesc>0.00</vDesc><vLiq>40559.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-03-04</dVenc><vDup>13519.91</vDup></dup><dup><nDup>002</nDup><dVenc>2021-03-19</dVenc><vDup>13519.91</vDup></dup><dup><nDup>003</nDup><dVenc>2021-04-05</dVenc><vDup>13519.91</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>13519.91</vPag></detPag><detPag><tPag>15</tPag><vPag>13519.91</vPag></detPag><detPag><tPag>15</tPag><vPag>13519.91</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>nfe@ibertrans.com.br;ana.c@ibertrans.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="#NFe35210257940546000220550010003723361643511660"><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>6YOT4SvUDMHzRsST8/e1F/unNgE=</DigestValue></Reference></SignedInfo><SignatureValue>Y21TP6qcfNovCqoPxlVrjEhvKDo4lltDxDcCl4i5uvWb1rA+LHhI4pcBjIWCcz2n2b5in0XiC1+um/i7/G48tFEzW0k6tukAPi2CtA29kdJ7HbNudId+/aK1INSccrfvGMelOVGc6571EUCd3J2JViXcEFYLvMGrGhA4vDcuoOiEuOb0AId+0/w+xM//5o/MPDLYvgMpqoA6PeOwgnfYr1xbZpnU/z94RV3bvTTI8b5Fzvam5MPW/fbR70nSTzbZCGOyAPs/KRl2WhKqYCnQiCsA4cTkH5azk0FoCrEvhp8KPIZjefLTjXrpfZJLUH5qOtnipsP2WT4u3LubM2q6nw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID135210120932403"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210257940546000220550010003723361643511660</chNFe><dhRecbto>2021-02-02T23:29:27-03:00</dhRecbto><nProt>135210120932403</nProt><digVal>6YOT4SvUDMHzRsST8/e1F/unNgE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>