<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250651572693000128550020000013621034829297"><ide><cUF>35</cUF><cNF>03482929</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>2</serie><nNF>1362</nNF><dhEmi>2025-06-21T00:00:00-03:00</dhEmi><dhSaiEnt>2025-06-21T14:24:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>51572693000128</CNPJ><xNome>HOMERO EMBALAGENS LTDA</xNome><xFant>HOMERO EMBALAGENS</xFant><enderEmit><xLgr>RUA DALVINA TRINDADE RAIMUNDO</xLgr><nro>300</nro><xCpl>SALA 02</xCpl><xBairro>JARDIM REGINA</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18601790</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>224374677111</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>6198</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA</xProd><NCM>48025799</NCM><CFOP>5102</CFOP><uCom>PCA</uCom><qCom>4.0000</qCom><vUnCom>6.0400000000</vUnCom><vProd>24.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCA</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>24.16</vBC><pICMS>18.0000</pICMS><vICMS>4.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.16</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1909</cProd><cEAN>SEM GTIN</cEAN><xProd>BOBINA ESTRELA G GOOD UNIDADE</xProd><NCM>39201010</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>27.4500000000</vUnCom><vProd>27.45</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>20.00</vBC><pICMS>18.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>71.61</vBC><vICMS>12.89</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>71.61</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>1.18</vPIS><vCOFINS>5.45</vCOFINS><vOutro>0.00</vOutro><vNF>71.61</vNF><vTotTrib>26.19</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>1362</nFat><vOrig>71.61</vOrig><vDesc>0.00</vDesc><vLiq>71.61</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-28</dVenc><vDup>71.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>71.61</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 26,19(36,57%) Fonte IBPT|"DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A|CREDITO FISCAL DE IPI .</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="#NFe35250651572693000128550020000013621034829297"><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="Id135251686289530"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250651572693000128550020000013621034829297</chNFe><dhRecbto>2025-06-21T11:52:43-03:00</dhRecbto><nProt>135251686289530</nProt><digVal>X18hIeGS9sZokVroDQPbtVU8V90=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
