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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251217793806000187550010000114311010126689" versao="4.00"><ide><cUF>35</cUF><cNF>01012668</cNF><natOp>VENDA MERC. ADQ. REC. 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PACT.1 KG-CX 20 KG</xProd><NCM>02071422</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>17.400000</vUnCom><vProd>348.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.400000</vUnTrib><indTot>1</indTot><xPed>209861</xPed></prod><imposto><vTotTrib>109.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>202.99</vBC><pICMS>12.00</pICMS><vICMS>24.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 209861</infAdProd></det><det nItem="2"><prod><cProd>000091</cProd><cEAN>SEM GTIN</cEAN><xProd>LAGARTO BOVINO CONGELADO</xProd><NCM>02023000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.6720</qCom><vUnCom>36.900000</vUnCom><vProd>910.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.6720</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>209861</xPed></prod><imposto><vTotTrib>286.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>531.04</vBC><pICMS>12.00</pICMS><vICMS>63.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 209861</infAdProd></det><det nItem="3"><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>20.0000</qCom><vUnCom>36.900000</vUnCom><vProd>738.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>209861</xPed></prod><imposto><vTotTrib>232.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>430.48</vBC><pICMS>12.00</pICMS><vICMS>51.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 209861</infAdProd></det><det nItem="4"><prod><cProd>000066</cProd><cEAN>SEM GTIN</cEAN><xProd>SUINO CONGELADO-PERNIL EM CUBOS</xProd><NCM>02032900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>19.400000</vUnCom><vProd>388.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.400000</vUnTrib><indTot>1</indTot><xPed>209861</xPed></prod><imposto><vTotTrib>122.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>226.32</vBC><pICMS>12.00</pICMS><vICMS>27.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 209861</infAdProd></det><det nItem="5"><prod><cProd>000221</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA DORIANA COM SAL 500G</xProd><NCM>15171000</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>8.400000</vUnCom><vProd>100.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.400000</vUnTrib><indTot>1</indTot><xPed>209861</xPed></prod><imposto><vTotTrib>31.70</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><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Pedido: 209861</infAdProd></det><total><ICMSTot><vBC>1390.83</vBC><vICMS>166.90</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>2485.20</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>2485.20</vNF><vTotTrib>781.60</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><qVol>2</qVol><pesoL>90.672</pesoL><pesoB>90.672</pesoB></vol></transp><cobr><fat><nFat>11431</nFat><vOrig>2485.20</vOrig><vDesc>0.00</vDesc><vLiq>2485.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-23</dVenc><vDup>2485.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2485.20</vPag></detPag></pag><infAdic><infCpl>Cliente: 508-2; Pedido:001/012668;VAL APROX TRIBUTOS R$ 334,27 (13,45%) FEDERAIS 447,33 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NO HOSP UNIV. 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