<?xml version="1.0" encoding="utf-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe">
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      <ide>
        <cUF>53</cUF>
        <cNF>58172023</cNF>
        <natOp>Venda de mercadoria adqu. ou receb. de tercei. dentro da UF</natOp>
        <mod>55</mod>
        <serie>1</serie>
        <nNF>251</nNF>
        <dhEmi>2026-07-08T00:00:00-03:00</dhEmi>
        <dhSaiEnt>2026-07-08T16:55:08-03:00</dhSaiEnt>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>5300108</cMunFG>
        <tpImp>1</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>9</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>15.5.7.0</verProc>
      </ide>
      <emit>
        <CNPJ>32063353000127</CNPJ>
        <xNome>ARMARINHO LIDER ARTIGOS DE ARMARINHOS LTDA</xNome>
        <xFant>ARMARINHOS LIDER</xFant>
        <enderEmit>
          <xLgr>CNG 2</xLgr>
          <nro>17/21</nro>
          <xBairro>Taguatinga Norte (Taguatinga)</xBairro>
          <cMun>5300108</cMun>
          <xMun>Brasilia</xMun>
          <UF>DF</UF>
          <CEP>72130025</CEP>
          <fone>6133555433</fone>
        </enderEmit>
        <IE>0788791500134</IE>
        <CRT>1</CRT>
      </emit>
      <dest>
        <CNPJ>26868989000143</CNPJ>
        <xNome>LUZ WEBER BALADAO</xNome>
        <enderDest>
          <xLgr>SQN 303 Bloco F</xLgr>
          <nro>0</nro>
          <xBairro>Asa Norte</xBairro>
          <cMun>5300108</cMun>
          <xMun>Brasilia</xMun>
          <UF>DF</UF>
          <CEP>70735060</CEP>
          <cPais>1058</cPais>
          <xPais>BRASIL</xPais>
        </enderDest>
        <indIEDest>1</indIEDest>
        <IE>0779544000101</IE>
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      <det nItem="1">
        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>TESOURA DIVERSOS</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>15.90</vUnCom>
          <vProd>349.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>15.90</vUnTrib>
          <vDesc>18.33</vDesc>
          <indTot>1</indTot>
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          <vTotTrib>113.82</vTotTrib>
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              <orig>0</orig>
              <CSOSN>102</CSOSN>
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              <CST>99</CST>
              <vBC>331.47</vBC>
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              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>331.47</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
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      <det nItem="2">
        <prod>
          <cProd>3022</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>MEADA ANCHOR u CF52071000 ALGODAO</xProd>
          <NCM>52071000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>64.0000</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>224.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>64.0000</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <vDesc>11.74</vDesc>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>71.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>212.26</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>212.26</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>1375</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINHA MAGNA 10u</xProd>
          <NCM>55081000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>4.0000</qCom>
          <vUnCom>16.90</vUnCom>
          <vProd>67.60</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>4.0000</qTrib>
          <vUnTrib>16.90</vUnTrib>
          <vDesc>3.54</vDesc>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>21.43</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>64.06</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>64.06</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="4">
        <prod>
          <cProd>5414</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINHA RETROZ PESPONTO ALGODAO</xProd>
          <NCM>54012090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>97.0000</qCom>
          <vUnCom>2.50</vUnCom>
          <vProd>242.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>97.0000</qTrib>
          <vUnTrib>2.50</vUnTrib>
          <vDesc>12.71</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>76.87</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>229.79</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>229.79</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
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      <det nItem="5">
        <prod>
          <cProd>10260</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>AGULHA DE MAO COATS CORRENTE METAL</xProd>
          <NCM>73199000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>6.90</vUnCom>
          <vProd>151.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>6.90</vUnTrib>
          <vDesc>7.95</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>51.73</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>143.85</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>143.85</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>7899032014702</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>DEDAL PLASTICO</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>1.90</vUnCom>
          <vProd>41.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>1.90</vUnTrib>
          <vDesc>2.19</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>13.60</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>39.61</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>39.61</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>10245</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PASSADOR DE ELASTICO</xProd>
          <NCM>73199000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <vDesc>2.31</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.99</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>41.69</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>41.69</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>2074</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TESOURA TIK TAK GOLDEN EAGLE</xProd>
          <NCM>82130000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>3.90</vUnCom>
          <vProd>85.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>3.90</vUnTrib>
          <vDesc>4.50</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>29.06</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>81.30</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>81.30</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>1514</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ABRIDOR DE CASA P</xProd>
          <NCM>82130000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>2.00</vUnCom>
          <vProd>44.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>2.00</vUnTrib>
          <vDesc>2.31</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>14.90</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>41.69</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>41.69</vBC>
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              <vCOFINS>0.00</vCOFINS>
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        </imposto>
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      <det nItem="10">
        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>ALFINETE PATC.50 MET.PLAST.</xProd>
          <NCM>73199000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.90</vUnCom>
          <vProd>9.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.90</vUnTrib>
          <vDesc>0.52</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.38</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.38</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.38</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>2129</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>ALFINETE CABECA DE VIDRO  COATS</xProd>
          <NCM>73199000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>5.0000</qCom>
          <vUnCom>17.90</vUnCom>
          <vProd>89.50</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>5.0000</qTrib>
          <vUnTrib>17.90</vUnTrib>
          <vDesc>4.69</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>30.50</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>84.81</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>84.81</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>2556</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>FITA METRICA CORRENTE</xProd>
          <NCM>59019000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>22.0000</qCom>
          <vUnCom>5.90</vUnCom>
          <vProd>129.80</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>22.0000</qTrib>
          <vUnTrib>5.90</vUnTrib>
          <vDesc>6.80</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>42.24</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>123.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>123.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>3112</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>LINHA CLEA 125m  ANNE 65m</xProd>
          <NCM>52071000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>12.0000</qCom>
          <vUnCom>4.50</vUnCom>
          <vProd>54.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>12.0000</qTrib>
          <vUnTrib>4.50</vUnTrib>
          <vDesc>2.83</vDesc>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.11</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>51.17</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>51.17</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>2691</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>TINTA DE TECIDO ACRILEX 37 ml</xProd>
          <NCM>32131000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>20.0000</qCom>
          <vUnCom>5.00</vUnCom>
          <vProd>100.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>20.0000</qTrib>
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