<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250207557114000267550010000001221626440943"><ide><cUF>35</cUF><cNF>62644094</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>122</nNF><dhEmi>2025-02-21T00:00:00-03:00</dhEmi><dhSaiEnt>2025-02-21T15:10:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>07557114000267</CNPJ><xNome>HOMERO PASCOAL DA SILVA FILHO EMBALAGENS LTDA</xNome><xFant>HOMERO EMBALAGENS</xFant><enderEmit><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>788</nro><xBairro>VILA SAO LUCIO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>224409382110</IE><CRT>3</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><det nItem="1"><prod><cProd>4593</cProd><cEAN>7897849610063</cEAN><xProd>CLIPS 2/0 C/500GRS BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>PCA</uCom><qCom>2.0000</qCom><vUnCom>25.7100000000</vUnCom><vProd>51.42</vProd><cEANTrib>7897849610063</cEANTrib><uTrib>PCA</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>51.42</vBC><pICMS>18.0000</pICMS><vICMS>9.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.42</vBC><pPIS>1.6500</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.91</vCOFINS></COFINSAliq></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>4.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>24.00</vBC><pICMS>18.0000</pICMS><vICMS>4.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.00</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11554</cProd><cEAN>7897424082124</cEAN><xProd>MARCA TEXTO LUMICOLOR AMARELO</xProd><NCM>96082000</NCM><CFOP>5405</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>4.9400000000</vUnCom><vProd>19.76</vProd><cEANTrib>7897424082124</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.76</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>18454</cProd><cEAN>7891027152352</cEAN><xProd>VALE S/CANHOTO C/100 FLS TILIBRA</xProd><NCM>48209000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>3.0700000000</vUnCom><vProd>18.42</vProd><cEANTrib>7891027152352</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>18.42</vBC><pICMS>18.0000</pICMS><vICMS>3.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.42</vBC><pPIS>1.6500</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>14722</cProd><cEAN>7898947038476</cEAN><xProd>PRANCHA DE ISOPOR FIBRA N 3 COM 400</xProd><NCM>39249000</NCM><CFOP>5405</CFOP><uCom>FRD</uCom><qCom>1.0000</qCom><vUnCom>85.2700000000</vUnCom><vProd>85.27</vProd><cEANTrib>7898947038476</cEANTrib><uTrib>FRD</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.27</vBC><pPIS>1.6500</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>93.84</vBC><vICMS>16.90</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>198.87</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>3.29</vPIS><vCOFINS>15.11</vCOFINS><vOutro>0.00</vOutro><vNF>198.87</vNF><vTotTrib>73.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>122</nFat><vOrig>198.87</vOrig><vDesc>0.00</vDesc><vLiq>198.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-28</dVenc><vDup>198.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>198.87</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 73,82(37,12%) 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="#NFe35250207557114000267550010000001221626440943"><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>J0fJbRZ2GtyOXWMlihLcNMXxyAU=</DigestValue></Reference></SignedInfo><SignatureValue>t96Bd7+oYGGYwvYH50c+lwk+bYddyINVlxXYxDOAfMENnV3gaQ/1QzEZ8b9OidZWJnVtBhbbDHLzuptC7IL8uhSYziWIjCg71LEwkJGII+oX+nd28XoMgkfLoU+YvZaXxuxBSwDVg5RP3trOUgx8p42mermyTUlqCEnDmxAlXxq2Ozng8212CFzYaafcQF+cg7CRhlpS7axp1LEUDuYw6QIfjStALNk8tPFLXmYrv/C71/NDd4BO3Kdh2CDimngRBSgDD6Kw7V9eU5LeczrhsXIWu9qd2av8gnoa6S2BixL4pd3HgosWsdfRrV9hluX42a5wo5PlLzpDe7bjBWRNXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250485616136"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250207557114000267550010000001221626440943</chNFe><dhRecbto>2025-02-21T15:10:43-03:00</dhRecbto><nProt>135250485616136</nProt><digVal>J0fJbRZ2GtyOXWMlihLcNMXxyAU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
