<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250627786569000180550010000168431282375059"><ide><cUF>35</cUF><cNF>28237505</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16843</nNF><dhEmi>2025-06-23T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-23T08:21:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>8126</cProd><cEAN>7898573160039</cEAN><xProd>FITA ADESIVA TRANSP. ADELBRAS 48X100 C/4</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>50.1900000000</vUnCom><vProd>100.38</vProd><cEANTrib>7898573160039</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>100.38</vBC><pICMS>18.0000</pICMS><vICMS>18.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>100.38</vBC><pPIS>1.6500</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><prod><cProd>7516</cProd><cEAN>8412348081122</cEAN><xProd>ESTILETE LARGO 112</xProd><NCM>82119390</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>5.40</vProd><cEANTrib>8412348081122</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>5.40</vBC><pICMS>18.0000</pICMS><vICMS>0.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.40</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>133.58</vBC><vICMS>24.04</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>133.58</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>2.21</vPIS><vCOFINS>10.15</vCOFINS><vOutro>0.00</vOutro><vNF>133.58</vNF><vTotTrib>12.77</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>16843</nFat><vOrig>133.58</vOrig><vDesc>0.00</vDesc><vLiq>133.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-30</dVenc><vDup>133.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>133.58</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 12,77(9,56%) 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="#NFe35250627786569000180550010000168431282375059"><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 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versao="4.00"><infProt Id="Id135251698139248"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250627786569000180550010000168431282375059</chNFe><dhRecbto>2025-06-23T08:21:41-03:00</dhRecbto><nProt>135251698139248</nProt><digVal>knGz1mSmxsstDto2/8OyCzrDO7M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
