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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="NFe35260417793806000187550010000121161010134060" versao="4.00"><ide><cUF>35</cUF><cNF>01013406</cNF><natOp>VENDA MERC. ADQ. REC. 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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>000246</cProd><cEAN>SEM GTIN</cEAN><xProd>SUINO CONGELADO-COPA LOMBO</xProd><NCM>02032900</NCM><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.6800</qCom><vUnCom>18.900000</vUnCom><vProd>409.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.6800</qTrib><vUnTrib>18.900000</vUnTrib><indTot>1</indTot><xPed>220993</xPed></prod><imposto><vTotTrib>128.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>239.01</vBC><pICMS>12.00</pICMS><vICMS>28.68</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>409.75</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>3.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 220993</infAdProd></det><det nItem="2"><prod><cProd>000261</cProd><cEAN>SEM GTIN</cEAN><xProd>COXAO DURO CONGELADO</xProd><NCM>02023000</NCM><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.8800</qCom><vUnCom>41.900000</vUnCom><vProd>1084.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.8800</qTrib><vUnTrib>41.900000</vUnTrib><indTot>1</indTot><xPed>220993</xPed></prod><imposto><vTotTrib>341.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>632.51</vBC><pICMS>12.00</pICMS><vICMS>75.90</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>1084.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>1.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.08</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>9.76</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 220993</infAdProd></det><det nItem="3"><prod><cProd>000038</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO BOVINO CONGELADO</xProd><NCM>02022090</NCM><CEST>1708400</CEST><cBenef>SEM CBENEF</cBenef><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.2800</qCom><vUnCom>36.900000</vUnCom><vProd>785.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.2800</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>220993</xPed></prod><imposto><vTotTrib>246.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>458.02</vBC><pICMS>12.00</pICMS><vICMS>54.96</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>785.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSUF>0.79</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.79</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0.00</vDevTrib></gDevTrib><vCBS>7.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Obs(1) ;Pedido: 220993</infAdProd></det><total><ICMSTot><vBC>1329.54</vBC><vICMS>159.54</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>2279.35</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>2279.35</vNF><vTotTrib>716.86</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>2279.35</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.28</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.28</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>20.52</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><pesoL>68.840</pesoL><pesoB>68.840</pesoB></vol></transp><cobr><fat><nFat>12116</nFat><vOrig>2279.35</vOrig><vDesc>0.00</vDesc><vLiq>2279.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-23</dVenc><vDup>2279.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2279.35</vPag></detPag></pag><infAdic><infAdFisco>TRIBUTOS APROXIMADOS CBS/IBS:(FED: 20,52 0,90%) (EST: 2,28 0,10%) (MUN: 0,00 0,00%);</infAdFisco><infCpl>Cliente: 508-2; Pedido:001/013406;VAL APROX TRIBUTOS R$ 306,57 (13,45%) FEDERAIS 410,29 (18,00%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ENTREGAR NO HOSPITAL ALEXANDRE ZAIO , RUA ALVES MALDONADO, 182; 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 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