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ITAB</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5405</CFOP><uCom>KG</uCom><qCom>54.0000</qCom><vUnCom>13.900000</vUnCom><vProd>750.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>54.0000</qTrib><vUnTrib>13.900000</vUnTrib><indTot>1</indTot><xPed>203280</xPed></prod><imposto><vTotTrib>236.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>750.60</vBC><pPIS>1.65</pPIS><vPIS>12.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>750.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Pedido: 203280</infAdProd></det><det nItem="2"><prod><cProd>000047</cProd><cEAN>SEM GTIN</cEAN><xProd>ACEM CONGELADO</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>26.7500</qCom><vUnCom>28.900000</vUnCom><vProd>773.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.7500</qTrib><vUnTrib>28.900000</vUnTrib><indTot>1</indTot><xPed>202836</xPed></prod><imposto><vTotTrib>243.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>450.94</vBC><pICMS>12.00</pICMS><vICMS>54.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 202836</infAdProd></det><det nItem="3"><prod><cProd>000091</cProd><cEAN>SEM GTIN</cEAN><xProd>LAGARTO BOVINO CONGELADO</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>86.3000</qCom><vUnCom>36.900000</vUnCom><vProd>3184.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>86.3000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>202836</xPed></prod><imposto><vTotTrib>1001.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1857.50</vBC><pICMS>12.00</pICMS><vICMS>222.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 202836</infAdProd></det><det nItem="4"><prod><cProd>000072</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM BIFES - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.2400</qCom><vUnCom>39.900000</vUnCom><vProd>847.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.2400</qTrib><vUnTrib>39.900000</vUnTrib><indTot>1</indTot><xPed>202836</xPed></prod><imposto><vTotTrib>266.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>494.34</vBC><pICMS>12.00</pICMS><vICMS>59.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 202836</infAdProd></det><det nItem="5"><prod><cProd>000091</cProd><cEAN>SEM GTIN</cEAN><xProd>LAGARTO BOVINO CONGELADO</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>76.2000</qCom><vUnCom>36.900000</vUnCom><vProd>2811.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>76.2000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>202836</xPed></prod><imposto><vTotTrib>884.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1640.11</vBC><pICMS>12.00</pICMS><vICMS>196.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 202836</infAdProd></det><total><ICMSTot><vBC>4442.89</vBC><vICMS>533.14</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>8367.41</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>12.38</vPIS><vCOFINS>57.05</vCOFINS><vOutro>0.00</vOutro><vNF>8367.41</vNF><vTotTrib>2631.55</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>3</qVol><pesoL>264.490</pesoL><pesoB>264.490</pesoB></vol></transp><cobr><fat><nFat>11042</nFat><vOrig>8367.41</vOrig><vDesc>0.00</vDesc><vLiq>8367.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-15</dVenc><vDup>8367.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8367.41</vPag></detPag></pag><infAdic><infCpl>Cliente: 508-2; Pedido:001/012265;PIS: R$ 12,38;COFINS: R$ 57,05;VAL APROX TRIBUTOS R$ 1125,42 (13,45%) FEDERAIS 1506,13 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NO HOSPITAL ALIPIO CORREA NETO , ALAMEDA RODRIGO DE BRUM, 1989; 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="#NFe35251017793806000187550010000110421010122653"><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>t477uirQ5EsvsWfqxtmLxZJpO14=</DigestValue></Reference></SignedInfo><SignatureValue>YoP0D4Y4xskrysaVH+bd1+G810sBinCZOveNsVeMmnfiRZdjD+lFmy3g/u717oLCNrhN9jjC
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