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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250913328409000183550010002032661091426090" versao="4.00"><ide><cUF>35</cUF><cNF>09142609</cNF><natOp>VENDA MERCADORIA C  E S  ST</natOp><mod>55</mod><serie>1</serie><nNF>203266</nNF><dhEmi>2025-09-30T00:00:00-03:00</dhEmi><dhSaiEnt>2025-09-30T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>381014</cProd><cEAN>7897237310421</cEAN><xProd>PASTA L A 4 INCOLOR C 10 DAC</xProd><NCM>42021210</NCM><CEST>1900500</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>2.00</qCom><vUnCom>9.26</vUnCom><vProd>18.52</vProd><cEANTrib>7897237310421</cEANTrib><uTrib>PT</uTrib><qTrib>2.00</qTrib><vUnTrib>9.26</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>14.47</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.10</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>18.52</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>271062</cProd><cEAN>7898936754738</cEAN><xProd>GRAMPO 26 6 COBREADO C 5000   BRW</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>7.70</vUnCom><vProd>7.70</vProd><cEANTrib>7898936754738</cEANTrib><uTrib>CX</uTrib><qTrib>1.00</qTrib><vUnTrib>7.70</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.70</vBC><pICMS>18.00</pICMS><vICMS>1.39</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>6.31</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>1.00</qCom><vUnCom>2.69</vUnCom><vProd>2.69</vProd><cEANTrib>7897832823227</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>2.69</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.16</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>2.69</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>416007</cProd><cEAN>7897424080755</cEAN><xProd>PINCEL ATOMICO AZUL PILOT 1100P</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>4.54</vUnCom><vProd>13.62</vProd><cEANTrib>7897424080755</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>4.54</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.31</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.79</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>13.62</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>092053</cProd><cEAN>7898948807859</cEAN><xProd>CALCULADORA DE MESA 12 DIG    BRW</xProd><NCM>84701000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.00</qCom><vUnCom>28.30</vUnCom><vProd>28.30</vProd><cEANTrib>7898948807859</cEANTrib><uTrib>UN</uTrib><qTrib>1.00</qTrib><vUnTrib>28.30</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.30</vBC><pICMS>18.00</pICMS><vICMS>5.09</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>23.21</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>129041</cProd><cEAN>7897849611060</cEAN><xProd>CLIPS GALVANIZADO 2 0 C 720   BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>12.52</vUnCom><vProd>12.52</vProd><cEANTrib>7897849611060</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>056016</cProd><cEAN>7891040090938</cEAN><xProd>BLOCO NOTEFIX AMARELO 76X102 3M</xProd><NCM>48201000</NCM><CEST>1902000</CEST><CFOP>5405</CFOP><uCom>BL</uCom><qCom>2.00</qCom><vUnCom>10.00</vUnCom><vProd>20.00</vProd><cEANTrib>7891040090938</cEANTrib><uTrib>BL</uTrib><qTrib>2.00</qTrib><vUnTrib>10.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.07</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.73</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>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>166020</cProd><cEAN>7897237311855</cEAN><xProd>ENVELOPE PLASTICO OF 0 12 4F C 100 DAC</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.00</qCom><vUnCom>24.44</vUnCom><vProd>24.44</vProd><cEANTrib>7897237311855</cEANTrib><uTrib>PT</uTrib><qTrib>1.00</qTrib><vUnTrib>24.44</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.44</vBC><pICMS>18.00</pICMS><vICMS>4.40</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>20.04</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>201219</cProd><cEAN>7898316522179</cEAN><xProd>FITA ADESIVA 18X50 TRANSP  ALLTAPE</xProd><NCM>39191010</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>7.00</qCom><vUnCom>3.51</vUnCom><vProd>24.57</vProd><cEANTrib>7898316522179</cEANTrib><uTrib>RL</uTrib><qTrib>7.00</qTrib><vUnTrib>3.51</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.57</vBC><pICMS>18.00</pICMS><vICMS>4.42</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>20.15</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>056036</cProd><cEAN>7891040090921</cEAN><xProd>BLOCO NOTEFIX AMARELO 76X76 100FLS 3M</xProd><NCM>48201000</NCM><CEST>1902000</CEST><CFOP>5405</CFOP><uCom>BL</uCom><qCom>5.00</qCom><vUnCom>6.00</vUnCom><vProd>30.00</vProd><cEANTrib>7891040090921</cEANTrib><uTrib>BL</uTrib><qTrib>5.00</qTrib><vUnTrib>6.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.67</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.50</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>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>146031</cProd><cEAN>7898613216528</cEAN><xProd>CORRETIVO EM FITA 5X6   BRW</xProd><NCM>38249989</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.00</qCom><vUnCom>5.55</vUnCom><vProd>33.30</vProd><cEANTrib>7898613216528</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</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>33.30</vBC><pICMS>18.00</pICMS><vICMS>5.99</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>27.31</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>176025</cProd><cEAN>7898613212964</cEAN><xProd>ESTILETE LARGO EMBORRACHADO PROFISSIONAL  BRW</xProd><NCM>82119390</NCM><CEST>0801700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.00</qCom><vUnCom>10.98</vUnCom><vProd>43.92</vProd><cEANTrib>7898613212964</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>10.98</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>43.92</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>461052</cProd><cEAN>7898613212810</cEAN><xProd>TESOURA 17CM CABO EMBORRACHADO   BRW</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.00</qCom><vUnCom>12.00</vUnCom><vProd>48.00</vProd><cEANTrib>7898613212810</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>12.00</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>48.00</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>086001</cProd><cEAN>7898114950051</cEAN><xProd>CADERNO C DURA ESPIRAL UNIV 96FLS BRIMPRESS</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.00</qCom><vUnCom>14.00</vUnCom><vProd>56.00</vProd><cEANTrib>7898114950051</cEANTrib><uTrib>UN</uTrib><qTrib>4.00</qTrib><vUnTrib>14.00</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>2.45</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>56.00</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><prod><cProd>500341</cProd><cEAN>7896309203791</cEAN><xProd>SUPORTE P MONITOR C 2 GAVETAS PT 3346 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