<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250427786569000180550010000166531004213261"><ide><cUF>35</cUF><cNF>00421326</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16653</nNF><dhEmi>2025-04-25T00:00:00-03:00</dhEmi><dhSaiEnt>2025-04-25T09:45:47-03:00</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>27786569000180</CNPJ><xNome>H. PASCOAL DA SILVA FILHO &amp; CIA LTDA</xNome><xFant>HOMERO EMBALAGENS E PAPELARIA</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>224227424111</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>1953</cProd><cEAN>7899897500273</cEAN><xProd>BOBINA FILME 38X09X1000</xProd><NCM>39204390</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>101.7500000000</vUnCom><vProd>203.50</vProd><cEANTrib>7899897500273</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>203.50</vBC><pICMS>18.0000</pICMS><vICMS>36.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.50</vBC><pPIS>1.6500</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>17246</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA VIRGEM KG</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>PCA</uCom><qCom>2.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>39.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>39.80</vBC><pICMS>18.0000</pICMS><vICMS>7.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.80</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16483</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PE 30X40 0,6 KG</xProd><NCM>39232190</NCM><CFOP>5102</CFOP><uCom>KLG</uCom><qCom>2.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KLG</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>42.00</vBC><pICMS>18.0000</pICMS><vICMS>7.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1580</cProd><cEAN>SEM GTIN</cEAN><xProd>BANDEJA SPUMAPACK M-02 FD C/ 400 UNI</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>FRD</uCom><qCom>1.0000</qCom><vUnCom>40.7300000000</vUnCom><vProd>40.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FRD</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>40.73</vBC><pICMS>18.0000</pICMS><vICMS>7.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.73</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1586</cProd><cEAN>SEM GTIN</cEAN><xProd>BANDEJA SPUMAPACK M-03 FD C/ 400 UNI</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>FRD</uCom><qCom>1.0000</qCom><vUnCom>69.1900000000</vUnCom><vProd>69.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FRD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>69.19</vBC><pICMS>18.0000</pICMS><vICMS>12.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.19</vBC><pPIS>1.6500</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2716</cProd><cEAN>SEM GTIN</cEAN><xProd>CAIXA DE PIZZA OITAVADA N 30 C/ 25 UNI</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>PCA</uCom><qCom>1.0000</qCom><vUnCom>27.8000000000</vUnCom><vProd>27.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>27.80</vBC><pICMS>18.0000</pICMS><vICMS>5.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>6688</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALAGEM G-742 M 250 ML C/ 200</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>CAX</uCom><qCom>1.0000</qCom><vUnCom>100.3700000000</vUnCom><vProd>100.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CAX</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>100.37</vBC><pICMS>18.0000</pICMS><vICMS>18.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.37</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>6697</cProd><cEAN>SEM GTIN</cEAN><xProd>EMBALAGEM G-771 500ML GALVANOTEC CX C/ 200 UNI</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PCA</uCom><qCom>1.0000</qCom><vUnCom>124.7100000000</vUnCom><vProd>124.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>124.71</vBC><pICMS>18.0000</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.71</vBC><pPIS>1.6500</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>648.10</vBC><vICMS>116.65</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>648.10</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>10.70</vPIS><vCOFINS>49.26</vCOFINS><vOutro>0.00</vOutro><vNF>648.10</vNF><vTotTrib>249.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>16653</nFat><vOrig>648.10</vOrig><vDesc>0.00</vDesc><vLiq>648.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-16</dVenc><vDup>648.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>648.10</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 249,75(38,54%) 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="#NFe35250427786569000180550010000166531004213261"><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>WVAgC3Jau4TP4lLuUJsbYKBfpec=</DigestValue></Reference></SignedInfo><SignatureValue>dzGzUbfST10a3sgaXot8PTm2TlqoybeV9kboQwfAyzryMC+3SItjj36RIQIVWBlG6Ss0hzlZoB832ArNWuSGNbdqD626GoiupEt0qTWgfANwYqMbR2JNTCh0sdMG6HKDTAxpQWZ58K5CyFuEFp/i2f9ZCBA4tV7yVuy9WNWJndN+iSUbI3K5uO75kMeRTsskdIY8gHftAaRcjj+U4SzNVlIrziCyOe4JAEPIie8L7mcMKn8iZo+Bgrc4pjSF6WcgKMUtWKE0ndTNe6c1mrucxKbUnWx0NpUPSfUJl+OCQY0jOXzD2QpTJpHNThNxR6L0xyMpijCrPnN3TDbWSqJOsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251087505659"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250427786569000180550010000166531004213261</chNFe><dhRecbto>2025-04-25T09:45:47-03:00</dhRecbto><nProt>135251087505659</nProt><digVal>WVAgC3Jau4TP4lLuUJsbYKBfpec=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
