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TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>11669</nNF><dhEmi>2026-02-03T16:32:00-03:00</dhEmi><dhSaiEnt>2026-02-03T16:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Hadron 2.0</verProc></ide><emit><CNPJ>17793806000187</CNPJ><xNome>DUARTE ALIMENTOS ATACADISTA EIRELI</xNome><enderEmit><xLgr>R GIAMO CASALE</xLgr><nro>111</nro><xBairro>JD ALVORADA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13562350</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633682611</fone></enderEmit><IE>637203620118</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GEN FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146232900</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM CUBOS - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>35.900000</vUnCom><vProd>3590.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>35.900000</vUnTrib><indTot>1</indTot><xPed>214149</xPed></prod><imposto><vTotTrib>1129.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>2094.05</vBC><pICMS>12.00</pICMS><vICMS>251.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3590.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>3.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.59</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>32.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 214149</infAdProd></det><det nItem="2"><prod><cProd>000014</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM ISCAS - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>36.900000</vUnCom><vProd>2952.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>214149</xPed></prod><imposto><vTotTrib>928.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1721.90</vBC><pICMS>12.00</pICMS><vICMS>206.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2952.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>2.95</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.95</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>26.57</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 214149</infAdProd></det><total><ICMSTot><vBC>3815.95</vBC><vICMS>457.92</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>6542.00</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>6542.00</vNF><vTotTrib>2057.46</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>6542.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>6.54</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.54</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>58.88</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><pesoL>180.000</pesoL><pesoB>180.000</pesoB></vol></transp><cobr><fat><nFat>11669</nFat><vOrig>6542.00</vOrig><vDesc>0.00</vDesc><vLiq>6542.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-17</dVenc><vDup>6542.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6542.00</vPag></detPag></pag><infAdic><infCpl>Cliente: 508-2; 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