<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250502343926000105550010000227901010345095"><ide><cUF>35</cUF><cNF>01034509</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>22790</nNF><dhEmi>2025-05-02T15:43:00-03:00</dhEmi><dhSaiEnt>2025-05-02T15:43:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>v5.25.0409</verProc></ide><emit><CNPJ>02343926000105</CNPJ><xNome>MLM PAPELARIA LTDA</xNome><xFant>IDEAL PAPELARIA</xFant><enderEmit><xLgr>R DOUTOR VIRGILIO DE REZENDE</xLgr><nro>1450</nro><xBairro>VILA APARECIDA</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200046</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1535272891</fone></enderEmit><IE>371088065110</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA (02011)</xNome><enderDest><xLgr>AVENIDA JOAO OLIMPIO DE OLIVEIRA</xLgr><nro>13</nro><xBairro>VILA ASEM</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>015140</cProd><cEAN>SEM GTIN</cEAN><xProd>PLACA ISOPOR 4.0 CM</xProd><NCM>39203000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>250.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>23.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>111.54</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado Tributos R$ 111,54 / 44,49% |</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>250.70</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>250.70</vNF><vTotTrib>111.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>250.70</vPag></detPag></pag><infAdic><infCpl>PEDIDO DE COMPRA 111 | Voce pagou aproximadamente: R$ 66,41 de tributos federais, R$ 45,13 de tributos estaduais, R$ 139,16 pelos produtos. 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