<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250614367876000185550010000090671952695939"><ide><cUF>35</cUF><cNF>95269593</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>9067</nNF><dhEmi>2025-06-20T08:41:41-03:00</dhEmi><dhSaiEnt>2025-06-20T08:41:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.0.0.614 Gpro</verProc></ide><emit><CNPJ>14367876000185</CNPJ><xNome>Daniel Anderson Goncalves &amp; CIA</xNome><xFant>MD FREIOS</xFant><enderEmit><xLgr>RUA JOSEPHA ZAGLOBYNSKI KRAPT</xLgr><nro>628</nro><xBairro>JARDIM BELA VISTA</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18207740</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>015997405055</fone></enderEmit><IE>371111128110</IE><CRT>1</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS LTDA</xNome><enderDest><xLgr>chacara do cha</xLgr><nro>S/N</nro><xCpl>SALDANHA MARINHO 804 SA 13E</xCpl><xBairro>vila serafim</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18200001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>01581347726</fone></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE><email>adm@af2engenhariaeservicos.com.br</email></dest><det nItem="1"><prod><cProd>001140</cProd><cEAN>7899318626599</cEAN><xProd>COMPRESSOR DE AR K001119V</xProd><NCM>84148019</NCM><CEST>0103400</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>2700.0000000000</vUnCom><vProd>2700.00</vProd><cEANTrib>7899318626599</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>2700.0000000000</vUnTrib><indTot>1</indTot><nFCI>08350908-FBC5-423C-ADE5-644668923049</nFCI></prod><imposto><vTotTrib>687.15</vTotTrib><ICMS><ICMSSN500><orig>5</orig><CSOSN>500</CSOSN><vBCSTRet>1142.21</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>119.90</vICMSSubstituto><vICMSSTRet>85.70</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>2700.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>486.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Res.13/12 FCI: 08350908-FBC5-423C-ADE5-644668923049</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>2700.00</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>2700.00</vNF><vTotTrib>687.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000009067</nFat><vOrig>2700.00</vOrig><vDesc>0.00</vDesc><vLiq>2700.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-20</dVenc><vDup>1350.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-19</dVenc><vDup>1350.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>2700.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 363,15 Federal e R$ 324,00 Estadual;Fonte: IBPT SP 96A549;;|DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. 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