<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250827786569000180550010000170891054180498"><ide><cUF>35</cUF><cNF>05418049</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>17089</nNF><dhEmi>2025-08-11T00:00:00-03:00</dhEmi><dhSaiEnt>2025-08-11T14:16:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>2957</cProd><cEAN>7891970000038</cEAN><xProd>CAIXA REF.13-BK C/20</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>49.6000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7891970000038</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>49.60</vBC><pICMS>18.0000</pICMS><vICMS>8.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.60</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>49.60</vBC><vICMS>8.93</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>49.60</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>0.82</vPIS><vCOFINS>3.77</vCOFINS><vOutro>0.00</vOutro><vNF>49.60</vNF><vTotTrib>19.18</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>17089</nFat><vOrig>49.60</vOrig><vDesc>0.00</vDesc><vLiq>49.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-18</dVenc><vDup>49.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>49.60</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 19,18(38,67%) 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="#NFe35250827786569000180550010000170891054180498"><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>AYLiHuSxuK078HWOoPmc5o/X3ng=</DigestValue></Reference></SignedInfo><SignatureValue>bhj0/l1MInd+/sT8M5erOt+GzRi8lREAV/BNQJOtvpsx9rmYefrpOmX3DsFkZ5+3PkBruXKGnTYz8oMSjuEw/F3XSxiO04Ji2O9yI7I6/HQraLLS7L1nqHpPnD9i8gR/okNHJHroLLOzKKO9xyKyDCHFLMlAgGP3bD/kap9UzYwbN44WlWMrNmZvz7Wi254Ja2JOAkifM4nLOdi6vxA53PPelkEG7Ib45N6vlYtcpoUTokNKi6wuEOol87Co8p0o8P35uVr6dnQhQ6OUDTAuR2+8K9wkuBlyBk2DksIk/tM9lXtrgF7eulegg+FKSDcD603H7M8CMYA4qPZHPNNwQw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH+jCCBeKgAwIBAgIKNaiipn3V38mp2DANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNTAzMjExMTEzNDdaFw0yNjAzMjExMTEzNDdaMIHYMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEiMCAGA1UECwwZQ2VydGlmaWNhZG8gRGlnaXRhbCBQSiBBMTEZMBcGA1UECwwQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwOMDMwNDkwMzMwMDAxMTQxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExOzA5BgNVBAMMMkggUEFTQ09BTCBEQSBTSUxWQSBGSUxITyBFIENJQSBMVERBOjI3Nzg2NTY5MDAwMTgwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEArIaWfQ9/3mwO41d1sZijh6/7jz6b3wjNjX6c/J8/DtNdYo+ABfr64/d4nBLY2KWqDy2wKPuK1vZSEkfKKhu2MFPFiEpwvUErdj8rpxvAn8REGuGMB10rqkml8iXGjdO7gRTzBqtjEJKC9yQdhEKH/HdTU0Y3nwcf0D6tUfsmR3b8+LOzd4Ar3bUcncZ6crnLF2pQrdz/wSvdDxd7H9xhg8nb5cEM3/yzN1JQPs4XQ3jvx8yWdjXYbWwtHydEYhFAlNwZpWbuezIb+qrd2asLaSxMOCQUHK2Ng1tz3GfH678uoOv11gHyb0f6dQm038yq7mkRZlComb6pD32GniwQ9wIDAQABo4IDQDCCAzwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBQsrWyN65xb73f+WPTrjBymv3OF/TB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgdQGA1UdEQSBzDCByaAoBgVgTAEDAqAfBB1IT01FUk8gUEFTQ09BTCBEQSBTSUxWQSBGSUxIT6AZBgVgTAEDA6AQBA4yNzc4NjU2OTAwMDE4MKBCBgVgTAEDBKA5BDcxNjA3MTk4MjMwMDA5NjQ1ODQ1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIElaG9tZXJvZW1iYWxhZ2Vucy5maW5hbmNlaXJvQGdtYWlsLmNvbTCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBADWJT8ECm1vjlcxqu3gnVWw4mSVFBdAYShBJBcARVjyvl7GYsZU+6PKI9ledBbDpfyot74J0UcNKJ6mfK4BdxsXgjmYakeapie45ASVBbdZjV+ICo/iI8t0tXH2qfPuUPEUBVGy8mwyjTgcbLdlgTKOENA+zPQ5skT/qHCLV4s0S7WcjleOfU4Q/rmcwmY/qf2O5iovVPaaWxFUHMzAFzg110yEl6rSL6OBl2MWlSSNkYOTZy4z2oYyP8J4boQ3bYr2aNY4k/H8LpJ3PgcEGx4y82qiKjK/ENYXU2HJTkjqEWedKzEb4THtk1S+DqYspOTlOw8gH7tbThlmL9OQCy1tlFoHVnmZjJAag+EDpCgPveSWfwpz1krl491dzfxyiDROL6ludW2TVTHj3puiB+m+La9bbt3ASvPPYVo9NtiG3yvQ1YfXjdJhpTefChmtBFLBOs+junMbh/uFZySDk2vA6ea7UGhDIzDAyCTgweReeNAbkc89KdiPprX0CgeJm+R/fmTH2DGUBwkcCvlz2SX10ROc6ELNCmngJexnmVfWpY5mzsLH3k0iiRYzTc/KpMT73TZE9yy+Yyxtq6QmviLbUZQGiEhuhOPDrbI0q+9WxalgD8KUet0t4WVNGCBTgTqYwqT9Aco8uv3IRmNIYKQt37Qhf1+IaSE3R5Sf3zATp</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe 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