<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107557114000267550010000007571585582222" versao="4.00"><ide><cUF>35</cUF><cNF>58558222</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>757</nNF><dhEmi>2026-01-15T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-15T11:15:08-03:00</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>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>22759</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA PLASTICA TAMANHO P/M/G RE9 C/100 UN</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>8.80</vBC><pICMS>18.0000</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.80</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>5446</cProd><cEAN>7898965262365</cEAN><xProd>COPO ECONOPOT 180 ML TR C/100</xProd><NCM>39249000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>20.30</vProd><cEANTrib>7898965262365</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.41</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>20.30</vBC><pPIS>1.6500</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>22759</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA PLASTICA TAMANHO P/M/G RE9 C/100 UN</xProd><NCM>34012090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>8.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>8.80</vBC><pICMS>18.0000</pICMS><vICMS>1.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.80</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>17.60</vBC><vICMS>3.16</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>37.90</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>0.63</vPIS><vCOFINS>2.88</vCOFINS><vOutro>0.00</vOutro><vNF>37.90</vNF><vTotTrib>13.45</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>12.80</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.12</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>757</nFat><vOrig>37.90</vOrig><vDesc>0.00</vDesc><vLiq>37.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-22</dVenc><vDup>37.90</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>37.90</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 13,45(35,49%) Fonte IBPT |NFE Referente Vendas de numeros: 284817, 285559, 287653</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="#NFe35260107557114000267550010000007571585582222"><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="Id135260183437014"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260107557114000267550010000007571585582222</chNFe><dhRecbto>2026-01-15T11:15:09-03:00</dhRecbto><nProt>135260183437014</nProt><digVal>c6G66nFjeHBmReBTLuUKr5AcNsc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
