<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251107557114000267550010000005561105461038" versao="4.00"><ide><cUF>35</cUF><cNF>10546103</cNF><natOp>VENDA DE MERCADORIA COM ST</natOp><mod>55</mod><serie>1</serie><nNF>556</nNF><dhEmi>2025-11-25T00:00:00-03:00</dhEmi><dhSaiEnt>2025-11-25T10:41:54-03:00</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>07557114000267</CNPJ><xNome>HOMERO PASCOAL DA SILVA FILHO EMBALAGENS LTDA</xNome><xFant>HOMERO EMBALAGENS</xFant><enderEmit><xLgr>AVENIDA DOUTOR VITAL BRASIL</xLgr><nro>788</nro><xBairro>VILA SAO LUCIO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603193</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>224409382110</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>13111</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL SULFT 500 FLS EXECUTIVE A4 C/ 5000</xProd><NCM>48025610</NCM><CFOP>5102</CFOP><uCom>CAX</uCom><qCom>1.0000</qCom><vUnCom>252.0000000000</vUnCom><vProd>252.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CAX</uTrib><qTrib>1.0000</qTrib><vUnTrib>252.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>252.00</vBC><pICMS>18.0000</pICMS><vICMS>45.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.00</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4837</cProd><cEAN>7896343087814</cEAN><xProd>COLHER LITTLE C/200</xProd><NCM>39241000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>7.7900000000</vUnCom><vProd>15.58</vProd><cEANTrib>7896343087814</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.68</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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.58</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>252.00</vBC><vICMS>45.36</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>267.58</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>4.42</vPIS><vCOFINS>20.33</vCOFINS><vOutro>0.00</vOutro><vNF>267.58</vNF><vTotTrib>92.07</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>556</nFat><vOrig>267.58</vOrig><vDesc>0.00</vDesc><vLiq>267.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-09</dVenc><vDup>267.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>267.58</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 92,07(34,41%) 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="#NFe35251107557114000267550010000005561105461038"><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>oHx9K3xEWcrtvN+D8YXMvGzzKwY=</DigestValue></Reference></SignedInfo><SignatureValue>EiAEjKqwV1e9VniABvy3W5HV8BmLX7MYpYDXwyHUT1gcZefsAT+EvfnzaiRrtZleQza+JbZJfCT7yC9SD0AfbS8OzLSsQ2/RpPxO+yQwj/7wLe+rJgPTEB1JE9RW7+gDjjUzFCtH1Est9cu/VE2P8dT8iENjKZVsVvcsR9jome6UX/CkungZWsh/IGaIqlVylelLxuybvFS7XNiUl2QVm1x78LcX98FTMkcBNDOMH7vNaofA6JQOKLuTKsyUIBftQ0Sbr+9iNoEYleY07T0Dn7bSXKn9IurQNAa9wUEo3wphisvAA5EYrHFDVIPPerQpY/reA1KAEb921S3rP4Z06A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBTCCBe2gAwIBAgILALYZ/CZ35mkgGW0wDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjUwMTA3MTEyOTI3WhcNMjYwMTA3MTEyOTI3WjCB4jELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjAzMDQ5MDMzMDAwMTE0MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMUUwQwYDVQQDDDxIT01FUk8gUEFTQ09BTCBEQSBTSUxWQSBGSUxITyBFTUJBTEFHRU5TIExUREE6MDc1NTcxMTQwMDAyNjcwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC8RWqKgW9ZZ0YAGJjVmc4+TIqCeEXWcUzjzqRk7vtBuAzJ2FYkSvgkfFfnkLGRyO7HeB8rTXVD8PUuwV+N8vCu8F8baoJRwJpIHASnkNnwqWhFgz1eH65smQ378kp2sfQ8SLXT6gTP7R/ZYkkJ4ruI1/z8zFp2QqXg02AfGNnTEpY2jU5Cu/8+VIVBcx4ogfT+Ohog0QZILcySEnpOzdaApbfFSCVNjn0dySF5g7RHzvMn7q1KkW363w3hbGSmOXW9CobXZXAk1S+1PVg2jF3lgCQVif7GGhD2/1UauL5COX3Bpi/VmLlA1BLdJoZxM8q7f4soWG9e8as4O6/dwDf5AgMBAAGjggNAMIIDPDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUk+H/fh3l9eRN4TliiyFpleavchYwHQYDVR0OBBYEFOPhpuh5ADPMJoiTlLth6nvfFfVLMH8GCCsGAQUFBwEBBHMwcTBvBggrBgEFBQcwAoZjaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvY2VydGlmaWNhZG9zL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEucDdiMIGCBgNVHSAEezB5MHcGB2BMAQIBgQUwbDBqBggrBgEFBQcCARZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvZHBjL2RwYy1hYy1zeW5ndWxhcklELW11bHRpcGxhLnBkZjCB1AYDVR0RBIHMMIHJoCgGBWBMAQMCoB8EHUhPTUVSTyBQQVNDT0FMIERBIFNJTFZBIEZJTEhPoBkGBWBMAQMDoBAEDjA3NTU3MTE0MDAwMjY3oEIGBWBMAQMEoDkENzE2MDcxOTgyMzAwMDk2NDU4NDUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSVob21lcm9lbWJhbGFnZW5zLmZpbmFuY2Vpcm9AZ21haWwuY29tMIHiBgNVHR8Egdowgdcwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEASazp/oIS5dfQK0KHisQ+LuAzyNI3bqbDY26nQSgidsKHOso7fk2ST+Ao3h5mGmjKuRnpMRd6sIpzKdkbWw7Fz58GqnJMtQhSMao+YkoO7DrQo+TCyppSIYnTu2tWnvjT7tUOxPNUsv+f6ip3R5araLdLLQ+ZaT16hXrMJOnyRYrf491K0ZcKT6TSksYSIwUrRxmK8uPNWquSAe+paKc+NEE+fISkA1B60K8vv7Qe4OAe/6sSnoQ3alxLBlLCg65NMdTJSFElX/CKJxoWU9np0LH9fdxY62hYyMb3oB8c+OntRpxkif2HRPH24pt7/GfFFGzbN6uNQ0kEAM1H8IiKyM6J2JVgyAX8o3AAqTX+H4ztBlqrBstkm8MC5BLqFICHc/NgV+5mcY5a7LMJ9fRQb1OQdcX+K4o+SCzkFjgBjWyKChsUiyrQoRXy5B3LNRZTXzsnr7FCJUtHM8kw9kYV9KdLhamxyoCASudtb7KD2GhOZtmi76UUoZ7eLs+KVqwivTsQLeuQn37OWfxAV7uR0gCQu4LW4RFFhdnYzLg7pnbAS0D2Stp9A9DdMTVt1kwD83v7G1qKsOrJ5VnxHe8P53JuwWW+C47O0pWnC6QnG2xZPpGAYER1nS9eZyj8Mh2smhnGe35Ic3vXCokF3krTzo3wZt+j+QEj8pcm38UsXU4=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253630041885"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251107557114000267550010000005561105461038</chNFe><dhRecbto>2025-11-25T09:52:55-03:00</dhRecbto><nProt>135253630041885</nProt><digVal>oHx9K3xEWcrtvN+D8YXMvGzzKwY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
