<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250602343926000105550010000228871010347687"><ide><cUF>35</cUF><cNF>01034768</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>22887</nNF><dhEmi>2025-06-02T17:21:43-03:00</dhEmi><dhSaiEnt>2025-06-02T17:21:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>111748</cProd><cEAN>7898119104329</cEAN><xProd>GRAMPEADOR MP300 ATE 20 FLS MASTERPRINT</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>8.7000000000</vUnCom><vProd>8.70</vProd><cEANTrib>7898119104329</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.21</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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$ 3,21 / 36,90% |</infAdProd></det><det nItem="2"><prod><cProd>118625</cProd><cEAN>SEM GTIN</cEAN><xProd>PRANCHETA EUCATEX GARRA DE METAL NOVACRIL</xProd><NCM>44219900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>24.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.30</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>103</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$ 6,30 / 25,45% |</infAdProd></det><det nItem="3"><prod><cProd>027970</cProd><cEAN>7896572029609</cEAN><xProd>CANETA COMPACTOR ECONOMIC AZUL</xProd><NCM>96081000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>5.10</vProd><cEANTrib>7896572029609</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.04</vICMSSubstituto><vICMSSTRet>0.08</vICMSSTRet></ICMSSN500></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$ 1,91 / 37,45% |</infAdProd></det><det nItem="4"><prod><cProd>039570</cProd><cEAN>7897256239239</cEAN><xProd>LAPIS PRETO SEXTAVADO ECO N 2/HB LEO E LEO</xProd><NCM>96091000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>0.80</vProd><cEANTrib>7897256239239</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.25</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$ 0,25 / 31,25% |</infAdProd></det><det nItem="5"><prod><cProd>115346</cProd><cEAN>7897256233169</cEAN><xProd>BORRACHA 40 LEO E LEO</xProd><NCM>40169200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>0.50</vProd><cEANTrib>7897256233169</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.19</vTotTrib><ICMS><ICMSSN101><orig>2</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></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$ 0,19 / 38,00% |</infAdProd></det><det nItem="6"><prod><cProd>002300</cProd><cEAN>7898119104619</cEAN><xProd>CANETA MARCA TEXTO AMARELA MASTERPRINT</xProd><NCM>96082000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.9900000000</vUnCom><vProd>0.99</vProd><cEANTrib>7898119104619</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.35</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></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$ 0,35 / 35,35% |</infAdProd></det><det nItem="7"><prod><cProd>002280</cProd><cEAN>7897562200787</cEAN><xProd>CORRETIVO LIQUIDO 18ML.FRAMA</xProd><NCM>38249979</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>1.80</vProd><cEANTrib>7897562200787</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.71</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$ 0,71 / 39,44% |</infAdProd></det><det nItem="8"><prod><cProd>114059</cProd><cEAN>7897027210276</cEAN><xProd>PASTA SANFONADA A4 C/12 DIV CRISTAL ACP</xProd><NCM>42021210</NCM><CEST>1900500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>21.90</vProd><cEANTrib>7897027210276</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.00</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>21.65</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.76</vICMSSubstituto><vICMSSTRet>3.14</vICMSSTRet></ICMSSN500></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$ 12,00 / 54,79% |</infAdProd></det><det nItem="9"><prod><cProd>051360</cProd><cEAN>7897294400073</cEAN><xProd>REGUA 20 CM CRISTAL WALEU</xProd><NCM>90172000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1.1500000000</vUnCom><vProd>1.15</vProd><cEANTrib>7897294400073</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</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$ 0,33 / 28,70% |</infAdProd></det><det nItem="10"><prod><cProd>117515</cProd><cEAN>7894494772023</cEAN><xProd>CADERNO UNIV 1X1 80FLS STIFF PRETO</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>11.50</vProd><cEANTrib>7894494772023</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.62</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>9.77</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.13</vICMSSubstituto><vICMSSTRet>0.62</vICMSSTRet></ICMSSN500></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$ 3,62 / 31,48% |</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>77.19</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>77.19</vNF><vTotTrib>28.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>77.19</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 16,41 de tributos federais, R$ 12,47 de tributos estaduais, R$ 48,31 pelos produtos. Fonte: IBPT 6A0A76 | | VENDEDOR: 10-LETICIA</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="#NFe35250602343926000105550010000228871010347687"><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>xi4gIegXqgqJHnt6fQNUYBHn8Tc=</DigestValue></Reference></SignedInfo><SignatureValue>R8qeQXritAVGFUWH+4lckKj91CQxf6/95Jkvv4hCTr/y0mUH/GbARBZsGpUnZYzphY/kxFN2+eA8PvVvDA47ubhTJBYEX1Li28XVOH847eFht5y0tjY+olBDJxP/hidxNDfIDRlAUTSaanU2YTtU7gkxuuZ6b6M67g2Z9gb5uxm6GOy3opSiPnz5p3q4fplvvFrO7FCqFMPY7FaszeJJvd6u2EjZY2d2rAVVuHI0/3IJzo7wOCb6SSMaX48qo24K5SneU2ChxQGC+ggPo2g3UZYU8WghO48bu9wACUyDv0eFztynUpKnOPeUp8XqtutYS9MD4JY1gPtqqdsVKuxx5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251475892040"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250602343926000105550010000228871010347687</chNFe><dhRecbto>2025-06-02T17:21:56-03:00</dhRecbto><nProt>135251475892040</nProt><digVal>xi4gIegXqgqJHnt6fQNUYBHn8Tc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>