<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe23260504211997000260550010000014831000012098" versao="4.00"><ide><cUF>23</cUF><cNF>00001209</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS EM OP</natOp><mod>55</mod><serie>1</serie><nNF>1483</nNF><dhEmi>2026-05-25T16:17:52-03:00</dhEmi><dhSaiEnt>2026-05-25T16:17:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2304509</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>04211997000260</CNPJ><xNome>ANTONIO R DE AGUIAR ME</xNome><xFant>JL CONSTRUCOES</xFant><enderEmit><xLgr>RUA NORBERTO RODRIGUES</xLgr><nro>998</nro><xBairro>CENTRO</xBairro><cMun>2304509</cMun><xMun>FRECHEIRINHA</xMun><UF>CE</UF><CEP>62340000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8836551447</fone></enderEmit><IE>064450171</IE><CRT>1</CRT></emit><dest><CNPJ>22432251000188</CNPJ><xNome>SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDA</xNome><enderDest><xLgr>AVENIDA JOSE EUCLIDES FERREIRA GOMES</xLgr><nro>686</nro><xBairro>EXPECTATIVA</xBairro><cMun>2312908</cMun><xMun>SOBRAL</xMun><UF>CE</UF><CEP>62040254</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>8540423012</fone></enderDest><indIEDest>1</indIEDest><IE>064492702</IE></dest><det nItem="1"><prod><cProd>0000000001547</cProd><cEAN>7891200007929</cEAN><xProd>MASSA EPX 50G DUREPOX CZ HENKEL</xProd><NCM>35061090</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>30.000</qCom><vUnCom>8.00000000</vUnCom><vProd>240.00</vProd><cEANTrib>7891200007929</cEANTrib><uTrib>UNID</uTrib><qTrib>30.000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.28</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>0000000002062</cProd><cEAN>7898011977007</cEAN><xProd>TORN ESF 3/4 THOMPSON</xProd><NCM>84818099</NCM><CEST>1007900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>3.000</qCom><vUnCom>23.00000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898011977007</cEANTrib><uTrib>UNID</uTrib><qTrib>3.000</qTrib><vUnTrib>23.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>0000000002027</cProd><cEAN>7892183206545</cEAN><xProd>PARAFUSO TELHA 5/16X110 ARR/VED JOMARCA</xProd><NCM>73181500</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>128.000</qCom><vUnCom>1.50000000</vUnCom><vProd>192.00</vProd><cEANTrib>7892183206545</cEANTrib><uTrib>UNID</uTrib><qTrib>128.000</qTrib><vUnTrib>1.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.26</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>0000000002073</cProd><cEAN>7898379890161</cEAN><xProd>BUCHA FIX PLAST 6 ANEL 1000PC CZ IVPLA</xProd><NCM>39259090</NCM><CEST>1001600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1000.000</qCom><vUnCom>0.20000000</vUnCom><vProd>200.00</vProd><cEANTrib>7898379890161</cEANTrib><uTrib>UNID</uTrib><qTrib>1000.000</qTrib><vUnTrib>0.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.30</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>0000000001624</cProd><cEAN>7892327010366</cEAN><xProd>FECHAD EXT AL/ESP POP LINE FCR SOPRANO</xProd><NCM>83014000</NCM><CEST>1007500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>6.000</qCom><vUnCom>38.00000000</vUnCom><vProd>228.00</vProd><cEANTrib>7892327010366</cEANTrib><uTrib>UNID</uTrib><qTrib>6.000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.51</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>0000000002259</cProd><cEAN>7892183031512</cEAN><xProd>PARAFUSO JFIX 5,0X40MM MDF PHIL JOMARCA</xProd><NCM>73181200</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>1000.000</qCom><vUnCom>0.20000000</vUnCom><vProd>200.00</vProd><cEANTrib>7892183031512</cEANTrib><uTrib>UNID</uTrib><qTrib>1000.000</qTrib><vUnTrib>0.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.90</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>0000000002386</cProd><cEAN>7898909649078</cEAN><xProd>FITA VEDA ROSC 18MMX25M SEAL TAPE</xProd><NCM>39209990</NCM><CEST>1000900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>60.000</qCom><vUnCom>5.00000000</vUnCom><vProd>300.00</vProd><cEANTrib>7898909649078</cEANTrib><uTrib>UNID</uTrib><qTrib>60.000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>0000000002390</cProd><cEAN>7898418012288</cEAN><xProd>MANG PVC 3/8 50M M USO REF AM PLASTMAR</xProd><NCM>39173100</NCM><CEST>1000600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>41.000</qCom><vUnCom>8.00000000</vUnCom><vProd>328.00</vProd><cEANTrib>7898418012288</cEANTrib><uTrib>UNID</uTrib><qTrib>41.000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.16</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>0000000002559</cProd><cEAN>7898255171360</cEAN><xProd>CORRENTE SOLD.ZIN06,0MM25K RINO AG</xProd><NCM>73158200</NCM><CEST>1005600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>55.000</qCom><vUnCom>17.00000000</vUnCom><vProd>935.00</vProd><cEANTrib>7898255171360</cEANTrib><uTrib>UNID</uTrib><qTrib>55.000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>442.07</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>0000000002690</cProd><cEAN>37891249058556</cEAN><xProd>REGULADOR GAS S/MAN.MD.ALIAN504C10</xProd><NCM>84811000</NCM><CEST>1007900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>2.000</qCom><vUnCom>55.00000000</vUnCom><vProd>110.00</vProd><cEANTrib>7891249058555</cEANTrib><uTrib>UNID</uTrib><qTrib>2.000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>0000000002675</cProd><cEAN>7892327903439</cEAN><xProd>RODIZIO GIRA.PLAC GEL.50MM S/F.SOP</xProd><NCM>83022000</NCM><CEST>2804000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>12.000</qCom><vUnCom>17.00000000</vUnCom><vProd>204.00</vProd><cEANTrib>7892327903439</cEANTrib><uTrib>UNID</uTrib><qTrib>12.000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>0000000002863</cProd><cEAN>SEM GTIN</cEAN><xProd>ARMADOR COMUM ZINCADO BR C/ 50 PARES - ARTE NORDESTE</xProd><NCM>73181300</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>10.000</qCom><vUnCom>26.00000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>10.000</qTrib><vUnTrib>26.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.17</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>0000000002476</cProd><cEAN>7898436366301</cEAN><xProd>REGISTRO ESFERA C/ UNIAO DENTADA 1"</xProd><NCM>84818095</NCM><CEST>1007900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>10.000</qCom><vUnCom>16.00000000</vUnCom><vProd>160.00</vProd><cEANTrib>7898436366301</cEANTrib><uTrib>UNID</uTrib><qTrib>10.000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.60</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>0000000002984</cProd><cEAN>7898156088040</cEAN><xProd>TORN. DE LAVATORIO DN15 BICA MOVEL ZINC</xProd><NCM>84818019</NCM><CEST>1007900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>10.000</qCom><vUnCom>25.00000000</vUnCom><vProd>250.00</vProd><cEANTrib>7898156088040</cEANTrib><uTrib>UNID</uTrib><qTrib>10.000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.63</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>0000000002786</cProd><cEAN>07893858405942</cEAN><xProd>FECH.  603/33 - ESP. INOX (G)</xProd><NCM>83014000</NCM><CEST>1007500</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>9.000</qCom><vUnCom>65.00000000</vUnCom><vProd>585.00</vProd><cEANTrib>7893858222785</cEANTrib><uTrib>UNID</uTrib><qTrib>9.000</qTrib><vUnTrib>65.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.48</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>0000000003001</cProd><cEAN>7898506493166</cEAN><xProd>VITKOTE BD 18 KG - PNE</xProd><NCM>27150000</NCM><CEST>2804300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>2.000</qCom><vUnCom>260.00000000</vUnCom><vProd>520.00</vProd><cEANTrib>7898506493166</cEANTrib><uTrib>UNID</uTrib><qTrib>2.000</qTrib><vUnTrib>260.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.94</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>0000000003136</cProd><cEAN>7898718660189</cEAN><xProd>BFM - TEC PREMIUM 1KG - BRANCO</xProd><NCM>38099190</NCM><CEST>1100800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>6.000</qCom><vUnCom>35.00000000</vUnCom><vProd>210.00</vProd><cEANTrib>7898718660189</cEANTrib><uTrib>UNID</uTrib><qTrib>6.000</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.45</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>0000000003048</cProd><cEAN>SEM GTIN</cEAN><xProd>VERGALHAO CA50 8,0MM DOBRADO 12M</xProd><NCM>72142000</NCM><CEST>1004200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>100.000</qCom><vUnCom>40.00000000</vUnCom><vProd>4000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>100.000</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1338.00</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>0000000003145</cProd><cEAN>7898338095361</cEAN><xProd>PREGO TELHEIRO 2 1/2 X 10 (18 X 27) 1KG</xProd><NCM>73170090</NCM><CEST>1005700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>15.000</qCom><vUnCom>42.00000000</vUnCom><vProd>630.00</vProd><cEANTrib>7898338095361</cEANTrib><uTrib>UNID</uTrib><qTrib>15.000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>286.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>0000000001901</cProd><cEAN>SEM GTIN</cEAN><xProd>TELA COLUNA 10.00MM (3/8) 7X17 6M ACO</xProd><NCM>73142000</NCM><CEST>1005300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>15.000</qCom><vUnCom>145.00000000</vUnCom><vProd>2175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID</uTrib><qTrib>15.000</qTrib><vUnTrib>145.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1028.34</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>0000000003083</cProd><cEAN>7892226073813</cEAN><xProd>JARDIM MIX 60X60 EXT    .QTD EMB 36</xProd><NCM>69072200</NCM><CEST>1003000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>45.000</qCom><vUnCom>38.00000000</vUnCom><vProd>1710.00</vProd><cEANTrib>7892226073813</cEANTrib><uTrib>UNID</uTrib><qTrib>45.000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>579.18</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>0000000002824</cProd><cEAN>7899436340100</cEAN><xProd>PISO TRENTINO BP HD 34X60 EXTRA</xProd><NCM>69072200</NCM><CEST>1003000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>10.000</qCom><vUnCom>45.00000000</vUnCom><vProd>450.00</vProd><cEANTrib>7899436340100</cEANTrib><uTrib>UNID</uTrib><qTrib>10.000</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.42</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>0000000002991</cProd><cEAN>7908482802941</cEAN><xProd>PISO ESMALTADO 46,65X46,65 HD - VPC 46504</xProd><NCM>69072200</NCM><CEST>1003000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>107.840</qCom><vUnCom>33.00000000</vUnCom><vProd>3558.72</vProd><cEANTrib>7908482802941</cEANTrib><uTrib>UNID</uTrib><qTrib>107.840</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1205.33</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>0000000002610</cProd><cEAN>7899436331948</cEAN><xProd>PISO DUCALE HD 50 EXTRA</xProd><NCM>69072200</NCM><CEST>1003000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UNID</uCom><qCom>30.000</qCom><vUnCom>43.00000000</vUnCom><vProd>1290.00</vProd><cEANTrib>7899436331948</cEANTrib><uTrib>UNID</uTrib><qTrib>30.000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>436.92</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></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>18804.72</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>18804.72</vNF><vTotTrib>7095.51</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI.  PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 0,00 CORRESPONDENTE A ALIQUOTA DE 0 Val Aprox Tributos Federais R$ 2828,26 (15,04%) Val Aprox Tributos Estaduais R$ 4267,25 (22,69%) Fonte: IBPT</infCpl></infAdic></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="#NFe23260504211997000260550010000014831000012098"><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>GM00YBRfLaIGh3rhqnL1ip3rKFA=</DigestValue></Reference></SignedInfo><SignatureValue>gLfWUfws+QTXtRXydR9QSFslT1EeqbKZ3dWKy+UGqZGjal99UDAEkB8bb21tFfrRl+9UFBHcRhv/vVSoMZFDUpTOFM8F025XXhAX+Lup5K/jMc6bm52dPSTQfsFNlI/gG8t9qNSXFcAfAI9RXCfAZMFCQF41cuaWctb4kuTpiWWQEfGZkxwaMoJoBfZ0nPIZDjEpKFnlLlBTKNunVYqODTzSYw2IDZ3bvRxXnZJ0hlhYrEK3NK4P9upIp+KWMcOsLUrbkKq6Jh02ymv7/olTVdu+SsIT+47Afso19XxzwwBSRvUKepLFXot5cQOR53ThdSmTMRVPsJB/af2dWnHq6Q==</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>SVRS2605211109DR</verAplic><chNFe>23260504211997000260550010000014831000012098</chNFe><dhRecbto>2026-05-25T16:34:13-03:00</dhRecbto><nProt>223260053556071</nProt><digVal>GM00YBRfLaIGh3rhqnL1ip3rKFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>