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        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>2</serie>
        <nNF>30264</nNF>
        <dhEmi>2025-11-04T13:13:11-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
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        <tpEmis>1</tpEmis>
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        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>14.0.0.0</verProc>
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      <emit>
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        <xNome>U P De Souza</xNome>
        <xFant>NAIARA SOBRAL CAKES</xFant>
        <enderEmit>
          <xLgr>Quadra QC 1</xLgr>
          <nro>MC</nro>
          <xBairro>Setor Norte</xBairro>
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          <xMun>Planaltina</xMun>
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          <CEP>73751230</CEP>
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        <IE>108371646</IE>
        <IM>108371646</IM>
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          <xProd>SUCO DE LARANJA</xProd>
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          <vProd>8.70</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
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        <infAdProd>sem acucar</infAdProd>
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      <det nItem="3">
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          <cEAN>SEM GTIN</cEAN>
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          <uCom>UND</uCom>
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          <vProd>27.90</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
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          <vUnTrib>27.90</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
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          <ICMS>
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              <CSOSN>102</CSOSN>
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          <PIS>
            <PISOutr>
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              <vBC>27.90</vBC>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>27.90</vBC>
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              <vCOFINS>0.00</vCOFINS>
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      <det nItem="4">
        <prod>
          <cProd>105</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COXINHA DE FRANGO</xProd>
          <NCM>19059090</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.00</vUnCom>
          <vProd>9.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.00</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>9.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.00</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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      <total>
        <ICMSTot>
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          <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>75.50</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>75.50</vNF>
          <vTotTrib>15.43</vTotTrib>
        </ICMSTot>
      </total>
      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <indPag>1</indPag>
          <tPag>03</tPag>
          <vPag>75.50</vPag>
          <card>
            <tpIntegra>2</tpIntegra>
            <idTermPag>2</idTermPag>
          </card>
        </detPag>
        <vTroco>0.00</vTroco>
      </pag>
      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 10,15, Est. R$ 5,28 |e Mun. R$ 0,00 (20,44%), Fonte IBPT.| ||Nr. Pedido: 05</infCpl>
      </infAdic>
    </infNFe>
    <infNFeSupl>
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