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CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>36.900000</vUnCom><vProd>3690.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>212415</xPed></prod><imposto><vTotTrib>1160.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>2152.38</vBC><pICMS>12.00</pICMS><vICMS>258.29</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>3690.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>3.69</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.69</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>33.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 212415</infAdProd></det><det nItem="3"><prod><cProd>000033</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE PEITO DE FRANGO - DALLA</xProd><NCM>02071422</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>17.900000</vUnCom><vProd>1790.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>17.900000</vUnTrib><indTot>1</indTot><xPed>212415</xPed></prod><imposto><vTotTrib>562.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1044.11</vBC><pICMS>12.00</pICMS><vICMS>125.29</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>1790.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>1.79</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.79</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>16.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 212415</infAdProd></det><det nItem="4"><prod><cProd>000091</cProd><cEAN>SEM GTIN</cEAN><xProd>LAGARTO BOVINO CONGELADO</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>62.7100</qCom><vUnCom>36.900000</vUnCom><vProd>2314.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>62.7100</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>212415</xPed></prod><imposto><vTotTrib>727.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1349.76</vBC><pICMS>12.00</pICMS><vICMS>161.97</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>2314.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>2.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.31</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>20.83</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 212415</infAdProd></det><total><ICMSTot><vBC>5958.27</vBC><vICMS>714.99</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>10214.74</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>10214.74</vNF><vTotTrib>3212.54</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>10214.74</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>10.21</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>10.21</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>91.94</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><pesoL>324.150</pesoL><pesoB>324.150</pesoB></vol></transp><cobr><fat><nFat>11541</nFat><vOrig>10214.74</vOrig><vDesc>0.00</vDesc><vLiq>10214.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-28</dVenc><vDup>10214.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10214.74</vPag></detPag></pag><infAdic><infCpl>Cliente: 508-2; Pedido:001/012782;VAL APROX TRIBUTOS R$ 1373,89 (13,45%) FEDERAIS 1838,65 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NO HOSP OURO VERDE , AV RUY RODRIGUEZ 3434; Observacoes: (1) : ICMS - BASE DE CALCULO REDUZIDA CONFORME ART.74 ANEXO II, RICMS-SP DENTRO DO ESTADO DE SP E ART 45 ANEXO II, RICMS-SP PARA OS DEMAIS ESTADOS.</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="#NFe35260117793806000187550010000115411010127828"><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>4pqArg1fUd+GPS4IKarxEZoMTLw=</DigestValue></Reference></SignedInfo><SignatureValue>AmRNOXeOQCBblXydIycAtppwayVXa1o44Es4qe2XaPnIaHFE5AB/ZHyRbDOsy24fQjWxj6Ux
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