<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107557114000267550010000007801892761254" versao="4.00"><ide><cUF>35</cUF><cNF>89276125</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>780</nNF><dhEmi>2026-01-16T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-16T11:48:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>7096</cProd><cEAN>7896456100271</cEAN><xProd>ESCOVA DE LAVADEIRA MADEIRA UNIDADE</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>2.6900000000</vUnCom><vProd>2.69</vProd><cEANTrib>7896456100271</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>2.69</vBC><pICMS>18.0000</pICMS><vICMS>0.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.69</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>21241</cProd><cEAN>7899808875278</cEAN><xProd>RODINHO DE PIA 16 CM PRETO</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>8.9200000000</vUnCom><vProd>17.84</vProd><cEANTrib>7899808875278</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>17.84</vBC><pICMS>18.0000</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.84</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.98</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>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>3128</cProd><cEAN>7896355729115</cEAN><xProd>CAIXA TOPA TUDO 4LT C/ TAMPA 34X23X7</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>14.4100000000</vUnCom><vProd>14.41</vProd><cEANTrib>7896355729115</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>14.41</vBC><pICMS>18.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.41</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.48</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>34.94</vBC><vICMS>6.28</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>34.94</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>0.57</vPIS><vCOFINS>2.66</vCOFINS><vOutro>0.00</vOutro><vNF>34.94</vNF><vTotTrib>12.75</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>25.43</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>0.23</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>780</nFat><vOrig>34.94</vOrig><vDesc>0.00</vDesc><vLiq>34.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-23</dVenc><vDup>34.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>34.94</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 12,75(36,49%) 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="#NFe35260107557114000267550010000007801892761254"><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>2MdirQAyFAM8psFYGWk5M+DanQc=</DigestValue></Reference></SignedInfo><SignatureValue>Q9+bnbrw0aLq228hOQ1/p38U3kJQqhev4FNAGtJe4iRGr6RZeliZcwnwr4WLi64/3zt/8DL8At9BqkkQooVwgKgXlDfFo7aoXxdzxqDBSZlDhDRreOOMjCLPHEvpLC3+xQL7xH1pJe48O67Z9jQZFKRRmeAtDXcc43X8TCpbS2fFNVXDd5BA6AM7aYndgOjpTeHdU63QRJnqRAggEG2td/qYPhPz7SbFmqbglaKSaQ4kbHxLgEsbuJuNlSkE+1fCmJ29RUcAT/9yS3iXDtyRr5MLC4rCuZRCpYNnOjsNE0BP7SoA26WhfrSH8pFzXA/uoe1KKObnh39fFxHIBO7YfQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260196264177"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260107557114000267550010000007801892761254</chNFe><dhRecbto>2026-01-16T09:14:42-03:00</dhRecbto><nProt>135260196264177</nProt><digVal>2MdirQAyFAM8psFYGWk5M+DanQc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
