<?xml version="1.0" encoding="utf-8"?>
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        <natOp>Venda</natOp>
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        <dhEmi>2026-07-09T09:12:53-03:00</dhEmi>
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        <idDest>1</idDest>
        <cMunFG>2616407</cMunFG>
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        <cDV>6</cDV>
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        <CNPJ>53836059000180</CNPJ>
        <xNome>NEVES COMERCIO DE PROD ALIMENTICIOS E FRIOS LTDA</xNome>
        <xFant>NEVES COMERCIO DE PROD ALIMENTICIOS E FRIOS LTDA</xFant>
        <enderEmit>
          <xLgr>Rua Apolonio Alves de Paiva</xLgr>
          <nro>319</nro>
          <xBairro>Alto Jose Leal</xBairro>
          <cMun>2616407</cMun>
          <xMun>Vitoria de Santo Antao</xMun>
          <UF>PE</UF>
          <CEP>55608200</CEP>
        </enderEmit>
        <IE>115417095</IE>
        <CRT>1</CRT>
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      <det nItem="1">
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          <xProd>PAO 12 GRAOS 350G PAO DE MEL</xProd>
          <NCM>00000000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
          <qCom>1.0000</qCom>
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          <cProd>7898904761355</cProd>
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          <vTotTrib>8.88</vTotTrib>
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            <ICMSSN102>
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          <cProd>7898749240008</cProd>
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          <xProd>CORVINA NATURA FISH 1KG POSTA</xProd>
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          <CFOP>5102</CFOP>
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          <xProd>BATATA BEM BRASIL 1,5KG</xProd>
          <NCM>00000000</NCM>
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              <CST>06</CST>
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        <prod>
          <cProd>7898953335583</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>DOCE BRIGADEIRO 23G VIEIRA</xProd>
          <NCM>17049010</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
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        <imposto>
          <vTotTrib>2.08</vTotTrib>
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            <ICMSSN102>
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            <COFINSOutr>
              <CST>99</CST>
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        <prod>
          <cProd>2002500039472</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>COXA C  SOBRECOXA RESF</xProd>
          <NCM>03038910</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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            <ICMSSN102>
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        <prod>
          <cProd>2011200025197</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>CARNE MOIDA</xProd>
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          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
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            <ICMSSN102>
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            <PISOutr>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
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      <det nItem="9">
        <prod>
          <cProd>1135</cProd>
          <cEAN>SEM GTIN</cEAN>
          <xProd>PALMA DE BANANA</xProd>
          <NCM>20079925</NCM>
          <CFOP>5102</CFOP>
          <uCom>KG</uCom>
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          <vUnCom>5.00</vUnCom>
          <vProd>5.00</vProd>
          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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          <indTot>1</indTot>
        </prod>
        <imposto>
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            <ICMSSN102>
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              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
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      <det nItem="10">
        <prod>
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          <xProd>CHUCHU UN</xProd>
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          <cEANTrib>SEM GTIN</cEANTrib>
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            <ICMSSN102>
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            <COFINSOutr>
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          <xProd>BANANA COMPRIDA</xProd>
          <NCM>08051000</NCM>
          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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            <ICMSSN102>
              <orig>0</orig>
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            <COFINSOutr>
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          <CFOP>5102</CFOP>
          <uCom>UND</uCom>
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          <cEANTrib>SEM GTIN</cEANTrib>
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        </prod>
        <imposto>
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          <ICMS>
            <ICMSSN102>
              <orig>0</orig>
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            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="14">
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          <xProd>ABACATE</xProd>
          <NCM>16010000</NCM>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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            <ICMSSN102>
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      <det nItem="15">
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          <xProd>CENOURA</xProd>
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          <CFOP>5102</CFOP>
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          <cEANTrib>SEM GTIN</cEANTrib>
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          <indTot>1</indTot>
        </prod>
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            <ICMSSN102>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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          <COFINS>
            <COFINSOutr>
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              <vBC>3.68</vBC>
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        </imposto>
      </det>
      <det nItem="16">
        <prod>
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          <cEAN>7891962056500</cEAN>
          <xProd>CHOCO BISCUIT BAUDUCCO 80G</xProd>
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      <det nItem="17">
        <prod>
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          <xProd>BATATA INGLESA</xProd>
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          <cEANTrib>SEM GTIN</cEANTrib>
          <uTrib>KG</uTrib>
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        <imposto>
          <vTotTrib>0.46</vTotTrib>
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            <PISOutr>
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      <det nItem="18">
        <prod>
          <cProd>7898080640413</cProd>
          <cEAN>7898080640413</cEAN>
          <xProd>LEITE COND ITALAC TP 395G SEMIDESNAT</xProd>
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          <cEANTrib>7898080640413</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
          <vTotTrib>0.31</vTotTrib>
          <ICMS>
            <ICMSSN102>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="19">
        <prod>
          <cProd>7898080640413</cProd>
          <cEAN>7898080640413</cEAN>
          <xProd>LEITE COND ITALAC TP 395G SEMIDESNAT</xProd>
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          <uCom>UND</uCom>
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          <cEANTrib>7898080640413</cEANTrib>
          <uTrib>UND</uTrib>
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        </prod>
        <imposto>
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          <ICMS>
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          </ICMS>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
            </PISOutr>
          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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          </COFINS>
        </imposto>
      </det>
      <det nItem="20">
        <prod>
          <cProd>7898409951848</cProd>
          <cEAN>7898409951848</cEAN>
          <xProd>ACHOC PO OVOMALTINE 190G FLOCOS CROC</xProd>
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          <cEANTrib>7898409951848</cEANTrib>
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        <imposto>
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            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="21">
        <prod>
          <cProd>7896011106083</cProd>
          <cEAN>7896011106083</cEAN>
          <xProd>WAFFER MINUETO 40 G</xProd>
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          <cEANTrib>7896011106083</cEANTrib>
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        <imposto>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="22">
        <prod>
          <cProd>7898118391249</cProd>
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          <xProd>REQUEIJAO CREMOSO LIGHT</xProd>
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          <cEANTrib>7898118391249</cEANTrib>
          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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        <imposto>
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            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
              <vBC>9.98</vBC>
              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
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        </imposto>
      </det>
      <det nItem="23">
        <prod>
          <cProd>7898118391249</cProd>
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          <xProd>REQUEIJAO CREMOSO LIGHT</xProd>
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          <cEANTrib>7898118391249</cEANTrib>
          <uTrib>UND</uTrib>
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        <imposto>
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              <CST>99</CST>
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      <det nItem="24">
        <prod>
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            <PISOutr>
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      </det>
      <det nItem="25">
        <prod>
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            <PISOutr>
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            <COFINSOutr>
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      <det nItem="26">
        <prod>
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      <det nItem="27">
        <prod>
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              <CST>99</CST>
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      <det nItem="28">
        <prod>
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      <det nItem="29">
        <prod>
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      </det>
      <det nItem="30">
        <prod>
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        </prod>
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          <COFINS>
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      </det>
      <det nItem="31">
        <prod>
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      <det nItem="32">
        <prod>
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          <cEAN>7896259410133</cEAN>
          <xProd>LEITE CAMPONESA 200G</xProd>
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              <CST>99</CST>
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      <det nItem="33">
        <prod>
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          <xProd>SORVETE SABOR DIAMANTE NEGRO</xProd>
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      <det nItem="34">
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          <xProd>BOLINHO TRELOSO BAUNILHA CHOC 40G</xProd>
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            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="35">
        <prod>
          <cProd>7897500605735</cProd>
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          <xProd>CREME DE AVELA C CACAU BOM PRINCI 140G</xProd>
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          <uTrib>UND</uTrib>
          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="36">
        <prod>
          <cProd>7896011104157</cProd>
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          <xProd>ROLINHO MINUETO CHOC 40G</xProd>
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          <CFOP>5102</CFOP>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7896011104157</cEANTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="37">
        <prod>
          <cProd>7896013105435</cProd>
          <cEAN>7896013105435</cEAN>
          <xProd>AMACIANTE SONHO 500ML</xProd>
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          <qCom>1.0000</qCom>
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          <cEANTrib>7896013105435</cEANTrib>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <pPIS>0.00</pPIS>
              <vPIS>0.00</vPIS>
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          </PIS>
          <COFINS>
            <COFINSOutr>
              <CST>99</CST>
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        </imposto>
      </det>
      <det nItem="38">
        <prod>
          <cProd>7896221600012</cProd>
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          <xProd>AGUA SANITARIA DRAGAO 1L</xProd>
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          <cEANTrib>7896221600012</cEANTrib>
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          <qTrib>1.0000</qTrib>
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            <ICMSSN102>
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          <PIS>
            <PISOutr>
              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="39">
        <prod>
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          <xProd>IOG MOLICO ZERO 850G MORANGO</xProd>
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          <cEANTrib>7891000305775</cEANTrib>
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            <ICMSSN102>
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          </ICMS>
          <PIS>
            <PISOutr>
              <CST>99</CST>
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            <COFINSOutr>
              <CST>99</CST>
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      </det>
      <det nItem="40">
        <prod>
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          <xProd>DET LIQ LIMPOL 500ML, MACA</xProd>
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              <CST>99</CST>
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              <vPIS>0.00</vPIS>
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          </PIS>
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            <COFINSOutr>
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        </imposto>
      </det>
      <det nItem="41">
        <prod>
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              <vPIS>0.00</vPIS>
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            <COFINSOutr>
              <CST>99</CST>
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      <det nItem="42">
        <prod>
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      </det>
      <det nItem="43">
        <prod>
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      </det>
      <det nItem="44">
        <prod>
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      </det>
      <det nItem="45">
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        <imposto>
          <vTotTrib>0.22</vTotTrib>
          <ICMS>
            <ICMSSN102>
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      <det nItem="48">
        <prod>
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          <xProd>SAB PO ALA 400G FLOR DE LIZ</xProd>
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      <det nItem="49">
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      <det nItem="50">
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              <vCOFINS>0.00</vCOFINS>
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        <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>486.92</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>486.92</vNF>
          <vTotTrib>86.28</vTotTrib>
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      <transp>
        <modFrete>9</modFrete>
      </transp>
      <pag>
        <detPag>
          <tPag>01</tPag>
          <vPag>486.92</vPag>
        </detPag>
        <vTroco>0.00</vTroco>
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      <infAdic>
        <infCpl>Trib. aprox. Fed. R$ 28,35, Est. R$ 57,93 |e Mun. R$ 0,00 (17,72%), Fonte IBPT.| ||Nr. Pedido: 20045</infCpl>
      </infAdic>
      <infRespTec>
        <CNPJ>47217329000172</CNPJ>
        <xContato>Ricardo Pinheiro Braga</xContato>
        <email>contato@maqplan.com.br</email>
        <fone>6130376333</fone>
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