<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250600806503000159550010000094631025965715" versao="4.00"><ide><cUF>35</cUF><cNF>02596571</cNF><natOp>VENDA-5.405</natOp><mod>55</mod><serie>1</serie><nNF>9463</nNF><dhEmi>2025-06-26T15:05:11-03:00</dhEmi><dhSaiEnt>2025-06-26T15:05:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>00806503000159</CNPJ><xNome>LOJA SITHI PAPELARIA LTDA ME</xNome><xFant>LOJA SITHI</xFant><enderEmit><xLgr>AV WALDOMIRO DE CARVALHO</xLgr><nro>588</nro><xBairro>VILA 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GTIN</cEANTrib><uTrib>U</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>576426</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA BIC CRISTAL PT</xProd><NCM>96081000</NCM><CFOP>5405</CFOP><uCom>U</uCom><qCom>50.0000</qCom><vUnCom>1.0000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>U</uTrib><qTrib>2.0000</qTrib><vUnTrib>35.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>885918</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR METAL 266 15CM REF93015</xProd><NCM>84729040</NCM><CFOP>5405</CFOP><uCom>U</uCom><qCom>1.0000</qCom><vUnCom>21.5000</vUnCom><vProd>21.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>U</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>1014976</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL SULFITE A4 PREMIUM PAPER 500FLS</xProd><NCM>58061000</NCM><CFOP>5405</CFOP><uCom>U</uCom><qCom>10.0000</qCom><vUnCom>25.0000</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>U</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.62</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>420.40</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>420.40</vNF><vTotTrib>72.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Empresa optante pelo Simples nacional. 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