<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250727786569000180550010000169911317809862"><ide><cUF>35</cUF><cNF>31780986</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>16991</nNF><dhEmi>2025-07-25T00:00:00-03:00</dhEmi><dhSaiEnt>2025-07-25T15:30:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>18</cProd><cEAN>7897771110105</cEAN><xProd>GRAMPEADOR GATTE 13CM</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>24.9400000000</vUnCom><vProd>24.94</vProd><cEANTrib>7897771110105</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>24.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>24.94</vBC><pICMS>18.0000</pICMS><vICMS>4.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.94</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.90</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>3.0000</qCom><vUnCom>6.2100000000</vUnCom><vProd>18.63</vProd><cEANTrib>7896326925577</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>18.63</vBC><pICMS>18.0000</pICMS><vICMS>3.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.63</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.42</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>3.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>15.60</vProd><cEANTrib>7897424082124</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.37</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><PIS><PISAliq><CST>01</CST><vBC>15.60</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>13113</cProd><cEAN>742832972673</cEAN><xProd>PAPEL SULFT 500 FOLHAS EXECUTIVE A4</xProd><NCM>48053000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>29.3000000000</vUnCom><vProd>117.20</vProd><cEANTrib>742832972673</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>29.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>117.20</vBC><pICMS>18.0000</pICMS><vICMS>21.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>117.20</vBC><pPIS>1.6500</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>8127</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA TRANSP.ADELBRAS 48X100</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>14.3400000000</vUnCom><vProd>43.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>43.02</vBC><pICMS>18.0000</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.02</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>9742</cProd><cEAN>7896326926147</cEAN><xProd>GRAMPEADOR CIS METALLIC C-10</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>54.3800000000</vUnCom><vProd>54.38</vProd><cEANTrib>7896326926147</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.3800000000</vUnTrib><vDesc>24.94</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>10.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>29.44</vBC><pICMS>18.0000</pICMS><vICMS>5.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>29.44</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>11409</cProd><cEAN>7908026000796</cEAN><xProd>LUVA PLASTICA BOMPACK PCT C/100 UNI PCT</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>7908026000796</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>12.00</vBC><pICMS>18.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.00</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.91</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>345.61</vBC><vICMS>62.21</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>386.15</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>24.94</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.97</vPIS><vCOFINS>27.47</vCOFINS><vOutro>0.00</vOutro><vNF>361.21</vNF><vTotTrib>76.54</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>16991</nFat><vOrig>361.21</vOrig><vDesc>0.00</vDesc><vLiq>361.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-08</dVenc><vDup>361.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>361.21</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 76,54(21,19%) 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="#NFe35250727786569000180550010000169911317809862"><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>9U8UcoHDoCPKWOIFsNJUVBalIsM=</DigestValue></Reference></SignedInfo><SignatureValue>Yk4i0SygBTHTguMEsd+EJVElYgPLlV6anxoXDdR2rzaJPmcBYZ1G9PefwbrKTm3wyZWLZfY8jgx3qm6u/fWrtf8dUPIwBEDBb2v7Bl+mMUWTxiiaJ+1ehDREL/Xc9Ups+EFi5HfP+x165BxrlFMYCadQ/mmNpCXaC9Y8Yi3NWs9CFSnV2BFPxLnVl6lF7dy+O6Gck99epjYbJl0F2i4jn9DFraxDKHx0KcT9R7NnmIQFiGkMnX1sy/pgiyaifPiDh54gSDt8RDdwygl/Eig+vMVcj4lBsUslmrodBAimeegKn/woatkfyzQQaf7m2gofiVL4xh52kf7LemFC/JseGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252079299699"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250727786569000180550010000169911317809862</chNFe><dhRecbto>2025-07-25T15:30:37-03:00</dhRecbto><nProt>135252079299699</nProt><digVal>9U8UcoHDoCPKWOIFsNJUVBalIsM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
