<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260112431478000155550010000249681446349382"><ide><cUF>21</cUF><cNF>44634938</cNF><natOp>Venda Estadual</natOp><mod>55</mod><serie>1</serie><nNF>24968</nNF><dhEmi>2026-01-08T13:29:51-03:00</dhEmi><dhSaiEnt>2026-01-08T13:29:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>9.8.12.0</verProc></ide><emit><CNPJ>12431478000155</CNPJ><xNome>Mendes &amp;amp; Lages Ltda</xNome><xFant>Mendes &amp;amp; Lages Ltda</xFant><enderEmit><xLgr>Rua de Santana</xLgr><nro>98</nro><xBairro>Centro</xBairro><cMun>2111300</cMun><xMun>Sao Luis</xMun><UF>MA</UF><CEP>65015440</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>9833123430</fone></enderEmit><IE>123408288</IE><IM>72904001</IM><CNAE>4641903</CNAE><CRT>1</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>Rua Dessesete</xLgr><nro>10</nro><xCpl>QD 43 LOTE 10</xCpl><xBairro>Jardim Sao Cristovao II</xBairro><cMun>2111300</cMun><xMun>Sao Luis</xMun><UF>MA</UF><CEP>65055371</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32449167</fone></enderDest><indIEDest>1</indIEDest><IE>125341636</IE></dest><autXML><CPF>52167178387</CPF></autXML><det nItem="1"><prod><cProd>10901385</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA PRISMA AZUL CX/50 BAZZE</xProd><NCM>96081000</NCM><CFOP>5102</CFOP><uCom>CX.</uCom><qCom>1.0000</qCom><vUnCom>35.6000000000</vUnCom><vProd>35.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX.</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.87</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="2"><prod><cProd>10901408</cProd><cEAN>SEM GTIN</cEAN><xProd>CANETA PRISMA VERMELHO CX/50 BAZZE</xProd><NCM>96081000</NCM><CFOP>5102</CFOP><uCom>CX.</uCom><qCom>1.0000</qCom><vUnCom>35.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX.</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.65</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>35.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>35.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="3"><prod><cProd>10200321</cProd><cEAN>SEM GTIN</cEAN><xProd>ENVELOPE PLASTICO  A4 - 4 FUROS 0,12 MEDIO PCT/50F</xProd><NCM>39232110</NCM><CEST>1901900</CEST><CFOP>5102</CFOP><uCom>DPCT</uCom><qCom>1.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>18.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DPCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.32</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="4"><prod><cProd>10241688</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA EMPACOTADORA 45X40 TRANSP. ADERE UNID</xProd><NCM>48114110</NCM><CEST>1900400</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>3.2500000000</vUnCom><vProd>32.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.66</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>32.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>32.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="5"><prod><cProd>10137023</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPEADOR DE METAL VMP R-PL223 UND</xProd><NCM>84729040</NCM><CEST>1900400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.7500000000</vUnCom><vProd>12.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.84</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>12.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>12.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="6"><prod><cProd>10018412</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAMPO P/GRAMPEADOR 26/6 C/5.000 MAXPRINT</xProd><NCM>83052000</NCM><CEST>2803700</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>18.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.29</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>18.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>18.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="7"><prod><cProd>10103648</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHA DEDO RADEX -UND</xProd><NCM>34011900</NCM><CEST>2003500</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>2.7500000000</vUnCom><vProd>13.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>13.75</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>13.75</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="8"><prod><cProd>10202693</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTA TRANSPARENTE OFICIO 5,5MM POLIBRAS/DAC/DELLO</xProd><NCM>39261000</NCM><CEST>1900400</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>10.0000</qCom><vUnCom>5.1500000000</vUnCom><vProd>51.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>51.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>51.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="9"><prod><cProd>160316</cProd><cEAN>SEM GTIN</cEAN><xProd>PASTA TRANSPARENTE OFICIO 2OMM - ACP/DAC/DELLO</xProd><NCM>42021210</NCM><CEST>1900500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.3500000000</vUnCom><vProd>33.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>33.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>33.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="10"><prod><cProd>10765421</cProd><cEAN>SEM GTIN</cEAN><xProd>PILHA RAYOVAC AAA PALITO C/04und</xProd><NCM>85061020</NCM><CEST>0105300</CEST><CFOP>5102</CFOP><uCom>CART</uCom><qCom>5.0000</qCom><vUnCom>4.8500000000</vUnCom><vProd>24.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CART</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.06</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>24.25</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>24.25</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.25</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="11"><prod><cProd>10061579</cProd><cEAN>SEM GTIN</cEAN><xProd>PILHA ALCALINA MAXPRINT AA C/2 UND LR03 1,5V</xProd><NCM>85061019</NCM><CEST>0109900</CEST><CFOP>5102</CFOP><uCom>CART</uCom><qCom>5.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>19.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CART</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.68</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>19.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>19.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="12"><prod><cProd>10153801</cProd><cEAN>SEM GTIN</cEAN><xProd>TESOURA ESCOLAR COLORIDA MASTER -UND</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>2.4300000000</vUnCom><vProd>7.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.53</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>7.29</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>7.29</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="13"><prod><cProd>10900104</cProd><cEAN>SEM GTIN</cEAN><xProd>TINTA PARA CARIMBO AZUL 40ML BAZZE -UND</xProd><NCM>96122000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>4.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>4.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>4.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="14"><prod><cProd>10412328</cProd><cEAN>SEM GTIN</cEAN><xProd>REGUA  30CM CRISTAL  MAXCRIL -UND</xProd><NCM>90172000</NCM><CEST>0802100</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>4.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>4.50</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>4.50</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="15"><prod><cProd>10904683</cProd><cEAN>SEM GTIN</cEAN><xProd>POST-IT ADESIVO AMARELO 102x76MM 100fls BAZZE</xProd><NCM>48201000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>14.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>14.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>14.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</infAdProd></det><det nItem="16"><prod><cProd>10714153</cProd><cEAN>SEM GTIN</cEAN><xProd>MINA DE GRAFITE 2.0 HB C/08UND FUTURO</xProd><NCM>96092000</NCM><CEST>2803600</CEST><CFOP>5102</CFOP><uCom>ESTOJ</uCom><qCom>2.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>1.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>ESTOJ</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.56</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>1.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>1.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Fonte da Carga Tributaria: IBPT</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>326.94</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>326.94</vNF><vTotTrib>109.85</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>326.94</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.95</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>&amp;amp;||&amp;amp;VALOR 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xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="ID421260000764904"><tpAmb>1</tpAmb><verAplic>SVAN_2.8.12</verAplic><chNFe>21260112431478000155550010000249681446349382</chNFe><dhRecbto>2026-01-08T13:29:54-03:00</dhRecbto><nProt>421260000764904</nProt><digVal>FLwOtYzYSh3dhoH/ZlBOEACn5dg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
