<?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="NFe28260744295007000153650010000389601104798110">
      <ide>
        <cUF>28</cUF>
        <cNF>10479811</cNF>
        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>38960</nNF>
        <dhEmi>2026-07-24T21:09:18-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>2800407</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>0</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>44295007000153</CNPJ>
        <xNome>MERCEARIA JC LTDA</xNome>
        <xFant>MERCEARIA JC</xFant>
        <enderEmit>
          <xLgr>R MARIA LAURENTINA DOS SANTOS</xLgr>
          <nro>80</nro>
          <xBairro>LAGOA DE DENTRO</xBairro>
          <cMun>2800407</cMun>
          <xMun>Araua</xMun>
          <UF>SE</UF>
          <CEP>49220000</CEP>
        </enderEmit>
        <IE>271813970</IE>
        <CRT>1</CRT>
      </emit>
      <det nItem="1">
        <prod>
          <cProd>7891150097544</cProd>
          <cEAN>7891150097544</cEAN>
          <xProd>LAVA ROUPA ALA LAVANDA PO 400g</xProd>
          <NCM>34025000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.99</vUnCom>
          <vProd>2.99</vProd>
          <cEANTrib>7891150097544</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.00</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="2">
        <prod>
          <cProd>7896049528529</cProd>
          <cEAN>7896049528529</cEAN>
          <xProd>DESODORANTE HERBIS CREM LAVANDA 55G</xProd>
          <NCM>33072090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.45</vUnCom>
          <vProd>4.45</vProd>
          <cEANTrib>7896049528529</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.45</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.82</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.45</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.45</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="3">
        <prod>
          <cProd>7896012105085</cProd>
          <cEAN>7896012105085</cEAN>
          <xProd>SAB SENSUS BOSQ OCID 80G</xProd>
          <NCM>34011190</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.79</vUnCom>
          <vProd>3.58</vProd>
          <cEANTrib>7896012105085</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.79</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.97</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>3.58</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.58</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="4">
        <prod>
          <cProd>7896221600012</cProd>
          <cEAN>7896221600012</cEAN>
          <xProd>AGUA SANITARIA DRAGAO FRASCO 1L</xProd>
          <NCM>28289011</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.39</vUnCom>
          <vProd>2.39</vProd>
          <cEANTrib>7896221600012</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.39</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.75</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.39</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.39</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="5">
        <prod>
          <cProd>7896347504447</cProd>
          <cEAN>7896347504447</cEAN>
          <xProd>PAPEL HIGIENICO NEUTRO DELTA CONTEM 4 ROLOS DE 20 M X 10 CM CADA</xProd>
          <NCM>48181000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>2.75</vUnCom>
          <vProd>2.75</vProd>
          <cEANTrib>7896347504447</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>2.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.62</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.75</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.75</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="6">
        <prod>
          <cProd>7897353902135</cProd>
          <cEAN>7897353902135</cEAN>
          <xProd>CHOKOLOT PRA JA CHOCOLATE AO LEITE VITAMASSA 30G</xProd>
          <NCM>19053200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>7.0000</qCom>
          <vUnCom>1.75</vUnCom>
          <vProd>12.25</vProd>
          <cEANTrib>7897353902135</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>7.0000</qTrib>
          <vUnTrib>1.75</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>3.86</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>12.25</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>12.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>7898617582285</cProd>
          <cEAN>7898617582285</cEAN>
          <xProd>COLORIFICO MARATA 97G</xProd>
          <NCM>21039021</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>0.99</vUnCom>
          <vProd>0.99</vProd>
          <cEANTrib>7898617582285</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>0.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.25</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>0.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>0.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="8">
        <prod>
          <cProd>7898617580793</cProd>
          <cEAN>7898617580793</cEAN>
          <xProd>MACARRAO INST MARATA COSTELA 74G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.29</vUnCom>
          <vProd>2.58</vProd>
          <cEANTrib>7898617580793</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.29</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.57</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.58</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.58</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="9">
        <prod>
          <cProd>7891000383421</cProd>
          <cEAN>7891000383421</cEAN>
          <xProd>NESCAFE DOLCA Sachet  40g</xProd>
          <NCM>21011200</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.49</vUnCom>
          <vProd>6.49</vProd>
          <cEANTrib>7891000383421</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.49</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.05</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.49</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.49</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="10">
        <prod>
          <cProd>7896362101027</cProd>
          <cEAN>7896362101027</cEAN>
          <xProd>ARROZ DALON 1KG PARBOLIZADO</xProd>
          <NCM>10062010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>4.59</vUnCom>
          <vProd>4.59</vProd>
          <cEANTrib>7896362101027</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>4.59</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.74</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>4.59</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>4.59</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="11">
        <prod>
          <cProd>7896481130137</cProd>
          <cEAN>7896481130137</cEAN>
          <xProd>FARINHA DE MILHO FLOCAO CORINGA PACOTE 500G</xProd>
          <NCM>11041900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>1.99</vUnCom>
          <vProd>1.99</vProd>
          <cEANTrib>7896481130137</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>1.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.32</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>1.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>1.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="12">
        <prod>
          <cProd>7898378180140</cProd>
          <cEAN>7898378180140</cEAN>
          <xProd>NECTAR UVA MARATA CAIXA 200ML</xProd>
          <NCM>22029900</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>6.0000</qCom>
          <vUnCom>1.69</vUnCom>
          <vProd>10.14</vProd>
          <cEANTrib>7898378180140</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>6.0000</qTrib>
          <vUnTrib>1.69</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>2.85</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>10.14</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>10.14</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="13">
        <prod>
          <cProd>7898617581752</cProd>
          <cEAN>7898617581752</cEAN>
          <xProd>MACARRAO INST MARATA GALINHA 74G</xProd>
          <NCM>19023000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>2.0000</qCom>
          <vUnCom>1.29</vUnCom>
          <vProd>2.58</vProd>
          <cEANTrib>7898617581752</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>2.0000</qTrib>
          <vUnTrib>1.29</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.57</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>2.58</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.58</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="14">
        <prod>
          <cProd>7896105177050</cProd>
          <cEAN>7896105177050</cEAN>
          <xProd>BISCOITO SALT CRACKER AGUIA</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>5.99</vUnCom>
          <vProd>5.99</vProd>
          <cEANTrib>7896105177050</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>5.99</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>1.89</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>5.99</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>5.99</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="15">
        <prod>
          <cProd>7898387120380</cProd>
          <cEAN>7898387120380</cEAN>
          <xProd>LEITE UHT NATVILLE 1L INTEGRAL</xProd>
          <NCM>04012090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>6.59</vUnCom>
          <vProd>6.59</vProd>
          <cEANTrib>7898387120380</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>6.59</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.28</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>6.59</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>6.59</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="16">
        <prod>
          <cProd>7891000111161</cProd>
          <cEAN>7891000111161</cEAN>
          <xProd>NESCAU Cereal Matinal 210g BR</xProd>
          <NCM>19041000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>14.15</vUnCom>
          <vProd>14.15</vProd>
          <cEANTrib>7891000111161</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>14.15</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>4.45</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
            </ICMSSN102>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>14.15</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>14.15</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </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>84.50</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>84.50</vNF>
          <vTotTrib>20.99</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>0</indPag>
          <tPag>01</tPag>
          <vPag>90.00</vPag>
        </detPag>
        <vTroco>5.50</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 8,04, Est. R$ 12,95 |e Mun. R$ 0,00 (24,84%), Fonte IBPT.| || Codigo do Pedido no ERP: 87090|Nr. Pedido: 10162</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
      <qrCode><![CDATA[http://www.nfce.se.gov.br/portal/consultarNFCe.jsp?p=28260744295007000153650010000389601104798110|2|1|1|5178A9922E8443D14F6C6B342CED05C3AE91EE5B]]></qrCode>
      <urlChave>http://www.nfce.se.gov.br/nfce/consulta</urlChave>
    </infNFeSupl>
    <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="#NFe28260744295007000153650010000389601104798110">
          <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>CLD7swRRtTBmbM8Y+lbg3tgEJ0M=</DigestValue>
        </Reference>
      </SignedInfo>
      <SignatureValue>Z2cdirP3K1/0IeTvKpqtvSlNNTjwWH9ERCrpQI140LuYTbzL/xBpPkaIrMO2XfuBWGlmbX+HV7bOcg7abWxIzrfKnQJdCcEAu72pjkFgA2jhqW6GOm8+D06YWAJLT8oMz/VxJ4IeNxi3aWdNR1ZT+deE4/ETFLwpe+60sEi7n7fYEicT98dyhUi3qVlIuHP6t8WLeF9uMR7lTSKAXpvEg1eojsERfjBp0vz/yhaBiY3lEeHia8MC2YviPRBxaY9rszUkZq1vPX1J3Q52UMBl9i200I5AqL+5pXHDoKFGirLelqTyNNHkegyEwhkO7tGpwcXIgSvUHxu806JMga2E+g==</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>SVRSnfce2606251802DR</verAplic>
      <chNFe>28260744295007000153650010000389601104798110</chNFe>
      <dhRecbto>2026-07-24T21:09:19-03:00</dhRecbto>
      <nProt>228260140225711</nProt>
      <digVal>CLD7swRRtTBmbM8Y+lbg3tgEJ0M=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
    </infProt>
  </protNFe>
</nfeProc>