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        <cUF>31</cUF>
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        <natOp>Venda</natOp>
        <mod>65</mod>
        <serie>1</serie>
        <nNF>85555</nNF>
        <dhEmi>2026-05-02T16:51:57-03:00</dhEmi>
        <tpNF>1</tpNF>
        <idDest>1</idDest>
        <cMunFG>3170404</cMunFG>
        <tpImp>4</tpImp>
        <tpEmis>1</tpEmis>
        <cDV>3</cDV>
        <tpAmb>1</tpAmb>
        <finNFe>1</finNFe>
        <indFinal>1</indFinal>
        <indPres>1</indPres>
        <indIntermed>0</indIntermed>
        <procEmi>0</procEmi>
        <verProc>15.3.1.1</verProc>
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        <CNPJ>48902752000174</CNPJ>
        <xNome>DELICIAS NATURAIS ALIMENTOS UNAI LTDA</xNome>
        <xFant>FRUTOS DE GOIAS</xFant>
        <enderEmit>
          <xLgr>Rua Calixto Martins de Melo</xLgr>
          <nro>358</nro>
          <xBairro>Centro</xBairro>
          <cMun>3170404</cMun>
          <xMun>Unai</xMun>
          <UF>MG</UF>
          <CEP>38610039</CEP>
        </enderEmit>
        <IE>0045043780070</IE>
        <IM>45043780070</IM>
        <CRT>1</CRT>
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          <NCM>21050090</NCM>
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        <prod>
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          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
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          <vProd>17.46</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
          <vTotTrib>9.00</vTotTrib>
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            <COFINSOutr>
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        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
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          <vProd>11.34</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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          <vUnTrib>11.34</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>5.85</vTotTrib>
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              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
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              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>11.34</vBC>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
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      <det nItem="5">
        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.36</vUnCom>
          <vProd>9.36</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.36</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>4.82</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.36</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.36</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
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      <det nItem="6">
        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.12</vUnCom>
          <vProd>13.12</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.12</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.76</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
            </ICMSSN500>
          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.12</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.12</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
            </COFINSOutr>
          </COFINS>
        </imposto>
      </det>
      <det nItem="7">
        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>9.18</vUnCom>
          <vProd>9.18</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>9.18</vUnTrib>
          <indTot>1</indTot>
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        <imposto>
          <vTotTrib>4.73</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.18</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>9.18</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
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      <det nItem="8">
        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>1.0000</qCom>
          <vUnCom>13.14</vUnCom>
          <vProd>13.14</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0000</qTrib>
          <vUnTrib>13.14</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>6.79</vTotTrib>
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            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>13.14</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
              <vBC>13.14</vBC>
              <pCOFINS>0.00</pCOFINS>
              <vCOFINS>0.00</vCOFINS>
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          </COFINS>
        </imposto>
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      <det nItem="9">
        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
          <qCom>3.0000</qCom>
          <vUnCom>11.00</vUnCom>
          <vProd>33.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>3.0000</qTrib>
          <vUnTrib>11.00</vUnTrib>
          <indTot>1</indTot>
        </prod>
        <imposto>
          <vTotTrib>17.02</vTotTrib>
          <ICMS>
            <ICMSSN500>
              <orig>0</orig>
              <CSOSN>500</CSOSN>
              <vBCSTRet>0.00</vBCSTRet>
              <pST>0.00</pST>
              <vICMSSTRet>0.00</vICMSSTRet>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>33.00</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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            <COFINSOutr>
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              <vBC>33.00</vBC>
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              <vCOFINS>0.00</vCOFINS>
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      <det nItem="10">
        <prod>
          <cProd>48</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>KG SORVETE</xProd>
          <NCM>21050090</NCM>
          <CEST>2300100</CEST>
          <CFOP>5405</CFOP>
          <uCom>KG</uCom>
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          <vUnCom>8.00</vUnCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
          <qTrib>1.0000</qTrib>
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          <indTot>1</indTot>
        </prod>
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            <ICMSSN500>
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              <vBCSTRet>0.00</vBCSTRet>
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            <PISOutr>
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              <vBC>8.00</vBC>
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            <COFINSOutr>
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              <vCOFINS>0.00</vCOFINS>
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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>137.64</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>137.64</vNF>
          <vTotTrib>70.96</vTotTrib>
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        <modFrete>9</modFrete>
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          <tPag>04</tPag>
          <vPag>137.64</vPag>
          <card>
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            <idTermPag>1</idTermPag>
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        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 21,44, Est. R$ 24,76 |e Mun. R$ 24,76 (51,55%), Fonte IBPT.| ||Nr. Pedido: 10075</infCpl>
      </infAdic>
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