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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="NFe35260417793806000187550010000121201010134100" versao="4.00"><ide><cUF>35</cUF><cNF>01013410</cNF><natOp>VENDA MERC. ADQ. REC. 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CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>35.900000</vUnCom><vProd>6462.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>35.900000</vUnTrib><indTot>1</indTot><xPed>221104</xPed></prod><imposto><vTotTrib>2032.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6462.00</vBC><pICMS>18.00</pICMS><vICMS>1163.16</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6462.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>6.46</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>6.46</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>58.16</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Pedido: 221104</infAdProd></det><det nItem="2"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM CUBOS - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1240.0000</qCom><vUnCom>39.900000</vUnCom><vProd>49476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1240.0000</qTrib><vUnTrib>39.900000</vUnTrib><indTot>1</indTot><xPed>221104</xPed></prod><imposto><vTotTrib>15560.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>28859.35</vBC><pICMS>12.00</pICMS><vICMS>3463.12</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>49476.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>49.48</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>49.48</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>445.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 221104</infAdProd></det><det nItem="3"><prod><cProd>000066</cProd><cEAN>SEM GTIN</cEAN><xProd>SUINO CONGELADO-PERNIL EM CUBOS</xProd><NCM>02032900</NCM><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2400.0000</qCom><vUnCom>19.400000</vUnCom><vProd>46560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2400.0000</qTrib><vUnTrib>19.400000</vUnTrib><indTot>1</indTot><xPed>221104</xPed></prod><imposto><vTotTrib>14643.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>27158.45</vBC><pICMS>12.00</pICMS><vICMS>3259.01</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>46560.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>46.56</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>46.56</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>419.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 221104</infAdProd></det><total><ICMSTot><vBC>62479.80</vBC><vICMS>7885.29</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>102498.00</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>102498.00</vNF><vTotTrib>32235.62</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>102498.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>102.50</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>102.50</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>922.48</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><pesoL>3820.000</pesoL><pesoB>3820.000</pesoB></vol></transp><cobr><fat><nFat>12120</nFat><vOrig>102498.00</vOrig><vDesc>0.00</vDesc><vLiq>102498.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-14</dVenc><vDup>34166.00</vDup></dup><dup><nDup>002</nDup><dVenc>2026-04-19</dVenc><vDup>34166.00</vDup></dup><dup><nDup>003</nDup><dVenc>2026-04-24</dVenc><vDup>34166.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>102498.00</vPag></detPag></pag><infAdic><infAdFisco>TRIBUTOS APROXIMADOS CBS/IBS:(FED: 922,48 0,90%) (EST: 102,50 0,10%) (MUN: 0,00 0,00%);</infAdFisco><infCpl>Cliente: 508-2; Pedido:001/013410;VAL APROX TRIBUTOS R$ 13785,98 (13,45%) FEDERAIS 18449,64 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NO CD JC LOG PERECIVEIS , AV BARUERI MIRIM 730; 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="#NFe35260417793806000187550010000121201010134100"><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>KReqsfeOvJNEcuT9mpknyzVwMBE=</DigestValue></Reference></SignedInfo><SignatureValue>V2FS5zP8uxb0I+Bm0zEZpEav5JAH7ISOqMnM/py2CExcTBYZpg3MXudjj03/hovqMY1KvLon
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