<?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 versao="4.00" Id="NFe25260320873342000123550010000386391191636165"><ide><cUF>25</cUF><cNF>19163616</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>38639</nNF><dhEmi>2026-03-20T08:57:16-03:00</dhEmi><dhSaiEnt>2026-03-20T08:57:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2507507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFeManager v.2.6.0.0</verProc></ide><emit><CNPJ>20873342000123</CNPJ><xNome>HC DISTRIBUIDORA LTDA</xNome><enderEmit><xLgr>AVENIDA DOIS DE FEVEREIRO</xLgr><nro>559C</nro><xBairro>Varjão</xBairro><cMun>2507507</cMun><xMun>JOAO PESSOA</xMun><UF>PB</UF><CEP>58070000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>83987708350</fone></enderEmit><IE>162450591</IE><CRT>3</CRT></emit><dest><CNPJ>11164874002578</CNPJ><xNome>RC NUTRY ALIMENTAÇAO LTDA</xNome><enderDest><xLgr>Rua João Câncio</xLgr><nro>620</nro><xBairro>Manaíra</xBairro><cMun>2507507</cMun><xMun>JOAO PESSOA</xMun><UF>PB</UF><CEP>58038340</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262000</fone></enderDest><indIEDest>9</indIEDest><IE>165611456</IE><email>COMERCIAL@IDEALALIMENTACAO.COM.BR</email></dest><det nItem="1"><prod><cProd>3</cProd><cEAN>7898964789177</cEAN><xProd>BORRACHA BRANCA B40 - PREMIER</xProd><NCM>40161090</NCM><CEST>0100800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>0.3800000000</vUnCom><vProd>1.90</vProd><cEANTrib>7898964789177</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1.90</vBC><pICMS>20.0000</pICMS><vICMS>0.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1.90</vBC><pPIS>1.6500</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1.92</vItem></det><det nItem="2"><prod><cProd>209</cProd><cEAN>7898119104695</cEAN><xProd>MARCA TEXTO VERDE - MASTERPRINT</xProd><NCM>96082000</NCM><CEST>1902800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7898119104695</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.40</vBC><pICMS>20.0000</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.40</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.54</vItem></det><det nItem="3"><prod><cProd>348</cProd><cEAN>7908673901675</cEAN><xProd>GRAMPEADOR P/25FLS PLASTICO B5325 - BAZZE</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>22.1800000000</vUnCom><vProd>66.54</vProd><cEANTrib>7908673901675</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.54</vBC><pICMS>20.0000</pICMS><vICMS>13.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.54</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>66.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.60</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>67.21</vItem></det><det nItem="4"><prod><cProd>424</cProd><cEAN>7897294403548</cEAN><xProd>REGUA 30CM ACRILICA FUME NEW LINE - WALEU</xProd><NCM>39261000</NCM><CEST>1900400</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>2.4200000000</vUnCom><vProd>7.26</vProd><cEANTrib>7897294403548</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.26</vBC><pICMS>20.0000</pICMS><vICMS>1.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.26</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>7.34</vItem></det><det nItem="5"><prod><cProd>485</cProd><cEAN>7897294404071</cEAN><xProd>PRANCHETA ACRILICA OFICIO CRISTAL PEGADOR METAL - MAXCRIL</xProd><NCM>39269090</NCM><CEST>1900600</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>16.0700000000</vUnCom><vProd>80.35</vProd><cEANTrib>7897294404071</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.35</vBC><pICMS>20.0000</pICMS><vICMS>16.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.35</vBC><pPIS>1.6500</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>80.35</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>81.15</vItem></det><det nItem="6"><prod><cProd>505</cProd><cEAN>7897562200473</cEAN><xProd>COLA BRANCA 40G MAXI - FRAMA</xProd><NCM>35061090</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>1.1500000000</vUnCom><vProd>6.90</vProd><cEANTrib>7897562200473</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.90</vBC><pICMS>20.0000</pICMS><vICMS>1.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.90</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.90</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>6.97</vItem></det><det nItem="7"><prod><cProd>727</cProd><cEAN>7896572029616</cEAN><xProd>CANETA ESF 1.0MM VERMELHA - COMPACTOR ECONOMIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>3.85</vProd><cEANTrib>7896572029616</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.85</vBC><pICMS>20.0000</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.85</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.85</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3.88</vItem></det><det nItem="8"><prod><cProd>772</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATOR DE GRAMPO ESPATULA ZINCADO - CAVIA</xProd><NCM>90189095</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>1.4800000000</vUnCom><vProd>2.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>1.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.96</vBC><pICMS>20.0000</pICMS><vICMS>0.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.96</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.96</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2.99</vItem></det><det nItem="9"><prod><cProd>787</cProd><cEAN>7898119104619</cEAN><xProd>MARCA TEXTO AMARELO - MASTERPRINT</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>12.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7898119104619</cEANTrib><uTrib>UND</uTrib><qTrib>12.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.40</vBC><pICMS>20.0000</pICMS><vICMS>2.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.40</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.40</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.54</vItem></det><det nItem="10"><prod><cProd>1068</cProd><cEAN>7897476614571</cEAN><xProd>PERFURADOR DE PAPEL P/20FLS B6220 - BAZZE</xProd><NCM>84729040</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>21.2800000000</vUnCom><vProd>42.56</vProd><cEANTrib>7897476614571</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.56</vBC><pICMS>20.0000</pICMS><vICMS>8.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.56</vBC><pPIS>1.6500</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>42.98</vItem></det><det nItem="11"><prod><cProd>1307</cProd><cEAN>7897849609067</cEAN><xProd>CLIPS 02/0 C/100 GALVANIZADO LINHA LEVE AMARELA - BACCHI</xProd><NCM>83059000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>2.38</vProd><cEANTrib>7897849609067</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.38</vBC><pICMS>20.0000</pICMS><vICMS>0.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.38</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.38</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2.40</vItem></det><det nItem="12"><prod><cProd>1332</cProd><cEAN>7896644729826</cEAN><xProd>PASTA ABA PLASTICA 55MM CRISTAL C/ELASTICO - POLIBRAS</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>4.8600000000</vUnCom><vProd>24.30</vProd><cEANTrib>7896644729826</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.30</vBC><pICMS>20.0000</pICMS><vICMS>4.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.30</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.30</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>24.54</vItem></det><det nItem="13"><prod><cProd>1341</cProd><cEAN>SEM GTIN</cEAN><xProd>ENVELOPE SACO 32CM KRAFT NATURAL 229X324MM - SCRITY</xProd><NCM>48171000</NCM><CEST>1901900</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>30.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>11.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.10</vBC><pICMS>20.0000</pICMS><vICMS>2.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.10</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>11.21</vItem></det><det nItem="14"><prod><cProd>1481</cProd><cEAN>7898119104954</cEAN><xProd>MARCADOR PERMANENTE AZUL - MASTERPRINT</xProd><NCM>07099990</NCM><CEST>1902800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>2.2200000000</vUnCom><vProd>2.22</vProd><cEANTrib>7898119104954</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.22</vBC><pICMS>20.0000</pICMS><vICMS>0.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.22</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2.24</vItem></det><det nItem="15"><prod><cProd>1502</cProd><cEAN>7908159600764</cEAN><xProd>ARQUIVO MORTO POLIONDA AZUL 350 x 245 x 135 - ALAPLAST</xProd><NCM>39231090</NCM><CEST>0100400</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>4.0000</qCom><vUnCom>5.1400000000</vUnCom><vProd>20.56</vProd><cEANTrib>7908159600764</cEANTrib><uTrib>UND</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.56</vBC><pICMS>20.0000</pICMS><vICMS>4.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.56</vBC><pPIS>1.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>20.77</vItem></det><det nItem="16"><prod><cProd>1666</cProd><cEAN>7898948807798</cEAN><xProd>TESOURA 17CM - BRW - AÇO INOXIDÁVEL</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>5.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>29.65</vProd><cEANTrib>7898948807798</cEANTrib><uTrib>UND</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.65</vBC><pICMS>20.0000</pICMS><vICMS>5.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.65</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.65</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>29.95</vItem></det><det nItem="17"><prod><cProd>1682</cProd><cEAN>7896572029609</cEAN><xProd>CANETA ESF 1.0MM AZUL - COMPACTOR ECONOMIC</xProd><NCM>96081000</NCM><CEST>1902700</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>50.0000</qCom><vUnCom>0.7700000000</vUnCom><vProd>38.50</vProd><cEANTrib>7896572029609</cEANTrib><uTrib>UND</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.50</vBC><pICMS>20.0000</pICMS><vICMS>7.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.50</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.93</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.50</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.35</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>38.89</vItem></det><det nItem="18"><prod><cProd>1777</cProd><cEAN>7891191003733</cEAN><xProd>PAPEL A4 210X297MM 75G BRANCO C/500FLS - REPORT</xProd><NCM>48025610</NCM><CEST>1903100</CEST><CFOP>5102</CFOP><uCom>RESMA</uCom><qCom>3.0000</qCom><vUnCom>29.3100000000</vUnCom><vProd>87.93</vProd><cEANTrib>7891191003733</cEANTrib><uTrib>RESMA</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.93</vBC><pICMS>20.0000</pICMS><vICMS>17.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.93</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.93</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>VL.APROX.TRIB. FEDERAL: 868.53</infAdProd><vItem>88.81</vItem></det><det nItem="19"><prod><cProd>1821</cProd><cEAN>7897294404538</cEAN><xProd>PORTA LAPIS/CLIPS/LEMBRETE CRISTAL - MAXCRIL</xProd><NCM>39261000</NCM><CEST>1900400</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>11.8200000000</vUnCom><vProd>35.46</vProd><cEANTrib>7897294404538</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.46</vBC><pICMS>20.0000</pICMS><vICMS>7.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.46</vBC><pPIS>1.6500</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.46</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>35.82</vItem></det><det nItem="20"><prod><cProd>2070</cProd><cEAN>7898962749050</cEAN><xProd>TESOURA 21CM MULTIUSO - NOX</xProd><NCM>82130000</NCM><CEST>0801800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>2.0000</qCom><vUnCom>6.1300000000</vUnCom><vProd>12.26</vProd><cEANTrib>7898962749050</cEANTrib><uTrib>UND</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.26</vBC><pICMS>20.0000</pICMS><vICMS>2.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>12.26</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>12.38</vItem></det><det nItem="21"><prod><cProd>2595</cProd><cEAN>7897476615066</cEAN><xProd>GRAMPO 26/6 C/5000 GALVANIZADO REF615066 - BAZZE</xProd><NCM>83052000</NCM><CFOP>5102</CFOP><uCom>UND</uCom><qCom>1.0000</qCom><vUnCom>4.3700000000</vUnCom><vProd>4.37</vProd><cEANTrib>7897476615066</cEANTrib><uTrib>UND</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.37</vBC><pICMS>20.0000</pICMS><vICMS>0.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.37</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4.37</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>4.41</vItem></det><det nItem="22"><prod><cProd>3260</cProd><cEAN>7896176901325</cEAN><xProd>LIVRO PROTOCOLO 147MMX207MM 100FLS - BGA</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>60.18</vProd><cEANTrib>7896176901325</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.18</vBC><pICMS>20.0000</pICMS><vICMS>12.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.18</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>60.78</vItem></det><det nItem="23"><prod><cProd>3571</cProd><cEAN>SEM GTIN</cEAN><xProd>CADERNO 01MT UNIV. 96FLS BROCHURA CAPA DURA AZUL- ASTRAL</xProd><NCM>48202000</NCM><CEST>1902100</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>3.0000</qCom><vUnCom>10.4900000000</vUnCom><vProd>31.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.47</vBC><pICMS>20.0000</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.47</vBC><pPIS>1.6500</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.47</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>31.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>31.78</vItem></det><det nItem="24"><prod><cProd>3608</cProd><cEAN>7896193241688</cEAN><xProd>FITA ADESIVA 45X40M TRANSPARENTE - ADERE</xProd><NCM>39191010</NCM><CEST>1000800</CEST><CFOP>5102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>29.20</vProd><cEANTrib>7896193241688</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.20</vBC><pICMS>20.0000</pICMS><vICMS>5.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.20</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.20</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL 13/12, NUMERO FCI  91CAD84D-F713-464C-8EB0-9C39B23CCA12</infAdProd><vItem>29.49</vItem></det><det nItem="25"><prod><cProd>7746</cProd><cEAN>7896193243507</cEAN><xProd>FITA ADESIVA CREPE 18X50M - ADERE</xProd><NCM>48114110</NCM><CFOP>5102</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>5.2300000000</vUnCom><vProd>26.15</vProd><cEANTrib>7896193243507</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26.15</vBC><pICMS>20.0000</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.15</vBC><pPIS>1.6500</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.15</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOLUCAO DO SENADO FEDERAL 13/12, NUMERO FCI  74A36122-FD0C-4271-8C16-C4B4435E4D2E</infAdProd><vItem>26.42</vItem></det><det nItem="26"><prod><cProd>7869</cProd><cEAN>7896644728546</cEAN><xProd>PASTA SANFONADA 31 DIVISORIAS CRISTAL - POLIBRAS</xProd><NCM>42021210</NCM><CEST>1900500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>41.1700000000</vUnCom><vProd>82.34</vProd><cEANTrib>7896644728546</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82.34</vBC><pICMS>20.0000</pICMS><vICMS>16.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.34</vBC><pPIS>1.6500</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>82.34</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>83.16</vItem></det><total><ICMSTot><vBC>739.19</vBC><vICMS>147.83</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>739.19</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>12.00</vPIS><vCOFINS>55.21</vCOFINS><vOutro>0.00</vOutro><vNF>739.19</vNF><vTotTrib>0.00</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>739.19</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.72</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.72</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>6.66</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>746.57</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><nVol>0</nVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>16</tPag><vPag>739.19</vPag></detPag></pag><infAdic><infCpl>FORMA PAGAMENTO: DEPOSITO BANCARIO - BANCO DO BRASIL AG: 3501-7 C/C 156.888-4 / BRADESCO: AG 0435 C/C 56.888-0 - PIX: 20873342000123 - As vendas a órgãos públicos estão sujeitos a retenção da fonte de 5,85%: PIS (0,65%), COFINS (3%), IR (1,2%) e CSLL (1%) ARLINDA MARQUES</infCpl></infAdic><infRespTec><CNPJ>06220266000126</CNPJ><xContato>Renato Rodrigues</xContato><email>pesquisa@softcomtecnologia.com.br</email><fone>8331333600</fone></infRespTec></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="#NFe25260320873342000123550010000386391191636165"><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 Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>Tc2lk6X1UImo1awhTjSTDcuRf4E=</DigestValue></Reference></SignedInfo><SignatureValue>Lp8k3Wq1Rt9aUT/pNWy03vqfRd/c0VWZscuHT08OIElp9oRMKdUHKZkeQBhSYCeHkW1GNEIDP7o3wfjekb+PNaGxDYjb6bvKRlcapGjdioQHxd67AuDdJ02JDQGN6lfErsxnJ9qtdGeYAWDmV+QfqZGl3gmeZFhmJeuXE1jxdaDlDuyvIx4IWYv6xKhOxWymrHL+6EnqHGubn6Sv+eKl1dPPL69ozuOiFHQdHwN301V0A8nTX+Ok1bVmwmg8yrMc+gjGW6W1poS11/hKmDNFqblYou1bHbMehjAGMOMXb3nV2acHIO2dPYorFgx5Ce+g8aB18uYGrXvOU526QCS5aw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2603191048DR</verAplic><chNFe>25260320873342000123550010000386391191636165</chNFe><dhRecbto>2026-03-20T08:54:14-03:00</dhRecbto><nProt>225260011998761</nProt><digVal>Tc2lk6X1UImo1awhTjSTDcuRf4E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
