<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250502370828000167550010000512551629938098"><ide><cUF>35</cUF><cNF>62993809</cNF><natOp>Venda merc. adquir.</natOp><mod>55</mod><serie>1</serie><nNF>51255</nNF><dhEmi>2025-05-26T11:48:11-03:00</dhEmi><dhSaiEnt>2025-05-26T11:48:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Gateway 2.0.0</verProc></ide><emit><CNPJ>02370828000167</CNPJ><xNome>COMERCIAL AEST LTDA. EPP</xNome><xFant>COMERCIAL AEST</xFant><enderEmit><xLgr>Rua Plínio Salgado</xLgr><nro>144</nro><xCpl>Terreo</xCpl><xBairro>Vila Monteiro</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18201560</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532717840</fone></enderEmit><IE>371089424116</IE><IM>0178300000</IM><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>Avenida João Olímpio 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><fone>1599734979</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><autXML><CNPJ>13937073000156</CNPJ></autXML><det nItem="1"><prod><cProd>1975</cProd><cEAN>SEM GTIN</cEAN><xProd>PLACA DE PAINEL EM PVC 30 X 40</xProd><NCM>39203000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.52</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>401</cProd><cEAN>SEM GTIN</cEAN><xProd>PLACA DE ADVERTENCIA EM PVC 30 X30</xProd><NCM>39203000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.05</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></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>60.00</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>60.00</vNF><vTotTrib>19.57</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>60.00</vPag></detPag></pag><infAdic><infCpl>Val Aprox Tributos R$8,77 (14,62%) Federal R$ 10,80 (18,00%) Estadual Fonte: IBPT. 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