<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260207557114000267550010000008551297181189" versao="4.00"><ide><cUF>35</cUF><cNF>29718118</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>855</nNF><dhEmi>2026-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-02T11:09:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>1681</cProd><cEAN>7897256232711</cEAN><xProd>BASTAO DE COLA QUENTE GROSSA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>23.00</vProd><cEANTrib>7897256232711</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>23.00</vBC><pICMS>18.0000</pICMS><vICMS>4.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.00</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>22595</cProd><cEAN>7896572036508</cEAN><xProd>TINTA REABAST. 30ML COMPACTOR AZUL PERMANENTE(E)</xProd><NCM>32159000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>13.40</vProd><cEANTrib>7896572036508</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>2</modBC><vBC>13.40</vBC><pICMS>18.0000</pICMS><vICMS>2.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.40</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.75</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>36.40</vBC><vICMS>6.55</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>36.40</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>0.60</vPIS><vCOFINS>2.77</vCOFINS><vOutro>0.00</vOutro><vNF>36.40</vNF><vTotTrib>11.68</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>26.48</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.24</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>855</nFat><vOrig>36.40</vOrig><vDesc>0.00</vDesc><vLiq>36.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-09</dVenc><vDup>36.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>36.40</vPag></detPag></pag><infAdic><infCpl>Valor Aprox.Tributos R$ 11,68(32,09%) 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="#NFe35260207557114000267550010000008551297181189"><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>+XHbU71EPResJng/oOfz0n0AUzs=</DigestValue></Reference></SignedInfo><SignatureValue>LuVBVqSyR9SKZ9oA/iOftcdrYzwKXLgCWZBeaFyvGHWdp2UVuWw0s07lzoRXHUVp9Jx/IPO6GurXgjT3IhOd0pBY7GW0rwsT0iAaGzLWqUPEUWhtfHKdG4tT6QepuTGQVFkSr4SUNvnc3fgHI9TFLMwsMDuHQO3Xe2Xuq6MNqo6EXiYiHroH7TOlzeHfTD3iE+WyKsW0MtAsaJo7Vor5vd+0H6yS5FvHznHyRi7tkZ1tVcNtQKJjwyBLJ6s8kp70EqiZRh3TKuJPu4t5DlzbgSc3GnRBDU2NYzpG/niOxRuYkmMsc8yEIijo7Jaq5VCbYVoJBD7Exw1eVrMp+h7mbg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260418917218"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260207557114000267550010000008551297181189</chNFe><dhRecbto>2026-02-02T10:39:37-03:00</dhRecbto><nProt>135260418917218</nProt><digVal>+XHbU71EPResJng/oOfz0n0AUzs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
