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        <serie>1</serie>
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        <dhEmi>2025-12-09T06:18:12-03:00</dhEmi>
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        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
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        <xNome>A&amp;F DELICATESSEN</xNome>
        <xFant>A&amp;F DELICATESSEN</xFant>
        <enderEmit>
          <xLgr>Rua Cabo Walbert Dias Soares</xLgr>
          <nro>68</nro>
          <xBairro>Sao Conrado</xBairro>
          <cMun>2800308</cMun>
          <xMun>Aracaju</xMun>
          <UF>SE</UF>
          <CEP>49043060</CEP>
        </enderEmit>
        <IE>272336076</IE>
        <CRT>1</CRT>
      </emit>
      <det nItem="1">
        <prod>
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          <cEAN>2000500003509</cEAN>
          <xProd>BOLACHAO FOFO</xProd>
          <NCM>19053100</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.5710</qCom>
          <vUnCom>3.50</vUnCom>
          <vProd>5.50</vProd>
          <cEANTrib>2000500003509</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.5710</qTrib>
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          <indTot>1</indTot>
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        <imposto>
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              <CSOSN>102</CSOSN>
            </ICMSSN102>
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          <PIS>
            <PISOutr>
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              <vBC>5.50</vBC>
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            <COFINSOutr>
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          <cEANTrib>7898943302120</cEANTrib>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
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              <vBC>2.25</vBC>
              <pPIS>0.00</pPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.25</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      <det nItem="4">
        <prod>
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          <cEAN>9900010913165</cEAN>
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          <uCom>UND</uCom>
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          <cEANTrib>9900010913165</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>3.50</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>0.78</vTotTrib>
          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
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              <CST>99</CST>
              <vBC>3.50</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>3.50</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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      </det>
      <det nItem="5">
        <prod>
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          <xProd>PAO FRANCES KG</xProd>
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          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <vUnCom>11.99</vUnCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>0.1740</qTrib>
          <vUnTrib>11.99</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
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              <vBC>2.09</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>2.09</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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      <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>22.82</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>22.82</vNF>
          <vTotTrib>4.28</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>03</tPag>
          <vPag>22.82</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
            <idTermPag>1</idTermPag>
          </card>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 1,87, Est. R$ 2,41 |e Mun. R$ 0,00 (18,76%), Fonte IBPT.| ||Nr. Pedido: 10002</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
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      <dhRecbto>2025-12-09T06:18:14-03:00</dhRecbto>
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      <cStat>100</cStat>
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