<?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="NFe35250913328409000183550010002024911091351498" versao="4.00"><ide><cUF>35</cUF><cNF>09135149</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>202491</nNF><dhEmi>2025-09-18T00:00:00-03:00</dhEmi><dhSaiEnt>2025-09-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</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>11164874000109</CNPJ><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CJ 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><IE>148798704114</IE></entrega><det nItem="1"><prod><cProd>456018</cProd><cEAN>012502675273</cEAN><xProd>ROTULADOR PTM95BK BROTHER</xProd><NCM>84729099</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>317.85</vUnCom><vProd>317.85</vProd><cEANTrib>012502675273</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>317.85</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>104.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>317.85</vBC><pICMS>18.00</pICMS><vICMS>57.21</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>260.64</vBC><pPIS>1.65</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Voce pagou aproximadamente  47,77 de tributos federais  57,21 de tributos estaduais  0,00 de tributos municipais</infAdProd></det><det nItem="2"><prod><cProd>236056</cProd><cEAN>7898233602237</cEAN><xProd>FITA ROTULADORA 12MM PT BR MK231 MENNO</xProd><NCM>96121000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.00</qCom><vUnCom>18.50</vUnCom><vProd>74.00</vProd><cEANTrib>7898233602237</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>18.50</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.00</vBC><pICMS>18.00</pICMS><vICMS>13.32</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>60.68</vBC><pPIS>1.65</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Voce pagou aproximadamente  11,28 de tributos federais  13,32 de tributos estaduais  0,00 de tributos municipais</infAdProd></det><det nItem="3"><prod><cProd>201125</cProd><cEAN>7896603802164</cEAN><xProd>FITA DUPLA FACE 18X30 430 AD  ACRIL  ADELBRAS</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>4.00</qCom><vUnCom>9.86</vUnCom><vProd>39.44</vProd><cEANTrib>7896603802164</cEANTrib><uTrib>RL</uTrib><qTrib>4.00</qTrib><vUnTrib>9.86</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.44</vBC><pICMS>18.00</pICMS><vICMS>7.10</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>32.34</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Voce pagou aproximadamente  8,81 de tributos federais  7,10 de tributos estaduais  0,00 de tributos municipais</infAdProd></det><total><ICMSTot><vBC>431.29</vBC><vICMS>77.63</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>431.29</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>5.83</vPIS><vCOFINS>26.88</vCOFINS><vOutro>0.00</vOutro><vNF>431.29</vNF><vTotTrib>145.49</vTotTrib></ICMSTot><ISSQNtot><dCompet>2025-09-18</dCompet></ISSQNtot></total><transp><modFrete>0</modFrete><transporta><CNPJ>13328409000183</CNPJ><xNome>13A INFORMATICA E MAT DE ESCRITORIO LTDA</xNome><IE>147863901110</IE><xEnder>RUA ELBA   529   VILA MOINHO VELHO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><pesoL>18.808</pesoL><pesoB>23.440</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>431.29</vPag></detPag></pag><infAdic><infCpl>VENDEDOR: RODRIGO SILVA  SEU PEDIDO No:|PORTADOR: CARTEIRA|Total Aproximado Tributos 145,49 ( Media de Tributos 33,73%) Fonte IBPT|</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="#NFe35250913328409000183550010002024911091351498"><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 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