<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250813328409000183550010002007881081459472" versao="4.00"><ide><cUF>35</cUF><cNF>08145947</cNF><natOp>VENDA MERCADORIA C  E S  ST</natOp><mod>55</mod><serie>1</serie><nNF>200788</nNF><dhEmi>2025-08-21T00:00:00-03:00</dhEmi><dhSaiEnt>2025-08-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.8.3</verProc></ide><emit><CNPJ>13328409000183</CNPJ><xNome>13A INF  E MAT  ESCRITORIO LTDA</xNome><xFant>13A</xFant><enderEmit><xLgr>RUA ELBA</xLgr><nro>529</nro><xBairro>Moinho Velho</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04285000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1120659100</fone></enderEmit><IE>147863901110</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>30262217</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ/><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>086013</cProd><cEAN>7898114950181</cEAN><xProd>CADERNO C DURA ESPIRAL 1 4 96F OFFICE BRIMPRE</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.00</qCom><vUnCom>10.54</vUnCom><vProd>84.32</vProd><cEANTrib>7898114950181</cEANTrib><uTrib>UN</uTrib><qTrib>8.00</qTrib><vUnTrib>10.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.25</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>3.08</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>84.32</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>416245</cProd><cEAN>7898936754233</cEAN><xProd>PINCEL MARCA TEXTO AMARELO   BRW</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.00</qCom><vUnCom>1.63</vUnCom><vProd>24.45</vProd><cEANTrib>7898936754233</cEANTrib><uTrib>UN</uTrib><qTrib>15.00</qTrib><vUnTrib>1.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>24.45</vBC><pPIS>1.65</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>416242</cProd><cEAN>7898936754271</cEAN><xProd>PINCEL MARCA TEXTO VERDE   BRW</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.00</qCom><vUnCom>1.63</vUnCom><vProd>8.15</vProd><cEANTrib>7898936754271</cEANTrib><uTrib>UN</uTrib><qTrib>5.00</qTrib><vUnTrib>1.63</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8.15</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>126032</cProd><cEAN>7897849611084</cEAN><xProd>CLIPS GALVANIZADO 4 0 C 420   BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>12.52</vUnCom><vProd>25.04</vProd><cEANTrib>7897849611084</cEANTrib><uTrib>CX</uTrib><qTrib>2.00</qTrib><vUnTrib>12.52</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.04</vBC><pICMS>18.00</pICMS><vICMS>4.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>20.53</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>129040</cProd><cEAN>7897849611091</cEAN><xProd>CLIPS GALVANIZADO 6 0 C 220   BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>12.52</vUnCom><vProd>12.52</vProd><cEANTrib>7897849611091</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>12.52</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.52</vBC><pICMS>18.00</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.27</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>126039</cProd><cEAN>7897849611107</cEAN><xProd>CLIPS GALVANIZADO 8 0 C 170   BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>12.52</vUnCom><vProd>12.52</vProd><cEANTrib>7897849611107</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>12.52</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.52</vBC><pICMS>18.00</pICMS><vICMS>2.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.27</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>411013</cProd><cEAN>041333666952</cEAN><xProd>PILHA ALCALINA PALITO AAA  C 16   DURACELL</xProd><NCM>85061019</NCM><CFOP>5102</CFOP><uCom>CA</uCom><qCom>1.00</qCom><vUnCom>83.00</vUnCom><vProd>83.00</vProd><cEANTrib>041333666952</cEANTrib><uTrib>CA</uTrib><qTrib>1.00</qTrib><vUnTrib>83.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.00</vBC><pICMS>18.00</pICMS><vICMS>14.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.06</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>411083</cProd><cEAN>041333666815</cEAN><xProd>PILHA ALCALINA PEQUENA AA  C 16   DURACELL</xProd><NCM>85061019</NCM><CFOP>5102</CFOP><uCom>CA</uCom><qCom>1.00</qCom><vUnCom>83.00</vUnCom><vProd>83.00</vProd><cEANTrib>041333666815</cEANTrib><uTrib>CA</uTrib><qTrib>1.00</qTrib><vUnTrib>83.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>83.00</vBC><pICMS>18.00</pICMS><vICMS>14.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>68.06</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>131009</cProd><cEAN>40151748</cEAN><xProd>COLA EM BASTAO 10G PRITT</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>6.46</vUnCom><vProd>12.92</vProd><cEANTrib>40151748</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>6.46</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.92</vBC><pICMS>18.00</pICMS><vICMS>2.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>10.59</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>046017</cProd><cEAN>7898390876533</cEAN><xProd>BLOCO LEMBRETE 85X90 BRANCO C 700FLS</xProd><NCM>48201000</NCM><CEST>1902000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.00</qCom><vUnCom>14.73</vUnCom><vProd>29.46</vProd><cEANTrib>7898390876533</cEANTrib><uTrib>PT</uTrib><qTrib>2.00</qTrib><vUnTrib>14.73</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>29.46</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>056002</cProd><cEAN>7891040001224</cEAN><xProd>BLOCO POST IT 657 76X102 AMARELO 100FLS 3M</xProd><NCM>48201000</NCM><CEST>1902000</CEST><CFOP>5405</CFOP><uCom>BL</uCom><qCom>2.00</qCom><vUnCom>13.42</vUnCom><vProd>26.84</vProd><cEANTrib>7891040001224</cEANTrib><uTrib>BL</uTrib><qTrib>2.00</qTrib><vUnTrib>13.42</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.05</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.46</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>26.84</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>021009</cProd><cEAN>7891360629573</cEAN><xProd>APONTADOR C DEPOSITO   FABER</xProd><NCM>82141000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>4.92</vUnCom><vProd>4.92</vProd><cEANTrib>7891360629573</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>4.92</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.92</vBC><pICMS>18.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.03</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>451084</cProd><cEAN>7897832823227</cEAN><xProd>REGUA ACRILICA 30CM DELLOCOLOR CRISTAL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>2.89</vUnCom><vProd>5.78</vProd><cEANTrib>7897832823227</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>2.89</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.33</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5.78</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>146031</cProd><cEAN>7898613216528</cEAN><xProd>CORRETIVO EM FITA 5X6   BRW</xProd><NCM>38249989</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.00</qCom><vUnCom>5.55</vUnCom><vProd>11.10</vProd><cEANTrib>7898613216528</cEANTrib><uTrib>UN</uTrib><qTrib>2.00</qTrib><vUnTrib>5.55</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.10</vBC><pICMS>18.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>9.10</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>421077</cProd><cEAN>7896292286412</cEAN><xProd>ORGANIZADOR DE ESCRITORIO VERTI  CR   ACRIMET</xProd><NCM>42021210</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>94.60</vUnCom><vProd>94.60</vProd><cEANTrib>7896292286412</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>94.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.54</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.49</vICMSSubstituto><vICMSSTRet>8.53</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>94.60</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>500319</cProd><cEAN>7898506454693</cEAN><xProd>SUPORTE P MONITOR QUAD C 4 NIVES   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MULTIVISAO</xProd><NCM>94033000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.00</qCom><vUnCom>80.59</vUnCom><vProd>322.36</vProd><cEANTrib>7896643408630</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>80.59</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>322.36</vBC><pICMS>12.00</pICMS><vICMS>38.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>283.68</vBC><pPIS>1.65</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>283.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>513039</cProd><cEAN>097855120205</cEAN><xProd>KIT TECLADO MOUSE S FIO MK235 PT 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BRW</xProd><NCM>84701000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>29.60</vUnCom><vProd>88.80</vProd><cEANTrib>7898948807859</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>29.60</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.80</vBC><pICMS>18.00</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0</qUnid><vUnid>0</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>72.82</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>336004</cProd><cEAN>7891191003733</cEAN><xProd>PAPEL SULF A 4 75G BR REPORT 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