<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240707557114000186550010000215851270334711"><ide><cUF>35</cUF><cNF>27033471</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>21585</nNF><dhEmi>2024-07-31T00:00:00-03:00</dhEmi><dhSaiEnt>2024-07-31T13:43:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>07557114000186</CNPJ><xNome>HOMERO PASCOAL DA SILVA FILHO EMBALAGENS</xNome><xFant>HOMERO EMBALAGENS</xFant><enderEmit><xLgr>RUA DALVINA TRINDADE RAIMUNDO</xLgr><nro>300</nro><xBairro>JARDIM REGINA</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18601790</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>224169790119</IE><CRT>1</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>29102686000103</CNPJ></autXML><det nItem="1"><prod><cProd>4595</cProd><cEAN>7897849608077</cEAN><xProd>CLIPS 3/0 C/ 50 BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>4.1300000000</vUnCom><vProd>4.13</vProd><cEANTrib>7897849608077</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.51</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>9780</cProd><cEAN>7896326925577</cEAN><xProd>GRAMPO GALV 26/6 EAGLE</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>5.7100000000</vUnCom><vProd>11.42</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.17</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>13621</cProd><cEAN>7897424080755</cEAN><xProd>PINCEL ATOMICO PILOT AZUL</xProd><NCM>96082000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>19.59</vProd><cEANTrib>7897424080755</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>20496</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA TRANSPARENTE 48X100 TALGE C/5</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>45.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.73</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></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>81.04</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>81.04</vNF><vTotTrib>29.41</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>21585</nFat><vOrig>81.04</vOrig><vDesc>0.00</vDesc><vLiq>81.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-07</dVenc><vDup>81.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>81.04</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 29,41(36,29%) Fonte IBPT</infCpl></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="#NFe35240707557114000186550010000215851270334711"><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>nXSADIjYAEefmidL8E7ilKhbyfo=</DigestValue></Reference></SignedInfo><SignatureValue>ARpbIMKgCpRdjbkaL9WUPAWdEwZfuJVTbAmBX3GFhSPL0Hf1nSBGclp+o9y2zv+oiMEb5zKtCV6xIZxePzCpUHV0Ft9QGeGYYnqSzaZQCBAuI3QpgVpirC2rqtyhk4wTtWsigzfgZSUI4Aynq6Xfv0yjmd80bNyzvesGmdBHuuHEd/jJVMRhtM/+k8LBQ1k5VChwmigCiDLfk45zlcr9o08seA+Swjgg7zd6Em5hIvpxEV9nJqbDNLsTgpNIYwT72fTaEOPGBZ4LG0TIP9Xb0zyIK4EoBjAXPYG96gFTcnrQRNx6IFKeE+9e01RJy0zHyygodRo1OnNaMZAyb45etQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241649972904"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240707557114000186550010000215851270334711</chNFe><dhRecbto>2024-07-31T13:43:10-03:00</dhRecbto><nProt>135241649972904</nProt><digVal>nXSADIjYAEefmidL8E7ilKhbyfo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
