<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230100244594000186550010001104241001621703"><ide><cUF>35</cUF><cNF>00162170</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>110424</nNF><dhEmi>2023-01-26T00:32:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.22.01.1</verProc></ide><emit><CNPJ>00244594000186</CNPJ><xNome>MISTER BEEF INDUSTRIA DE ALIMENTOS LTDA</xNome><xFant>MISTER BEEF</xFant><enderEmit><xLgr>RUA JOSE GALVAO DE BARROS FRANCA</xLgr><nro>500</nro><xCpl>A</xCpl><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3525300</cMun><xMun>JAU</xMun><UF>SP</UF><CEP>17203550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436014142</fone></enderEmit><IE>401039438119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS LATICINIOS ME</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>6</cProd><cEAN>7896780400047</cEAN><xProd>HAMBURGUER BOVINO CX 36 - 056 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>38.1200000000</vUnCom><vProd>190.60</vProd><cEANTrib>7896780400047</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>3.000</qLote><dFab>2023-01-18</dFab><dVal>2023-04-18</dVal></rastro><rastro><nLote>3</nLote><qLote>2.000</qLote><dFab>2023-01-18</dFab><dVal>2023-04-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>127.07</vBC><pICMS>18</pICMS><vICMS>22.87</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>280.47</vBCST><pICMSST>18</pICMSST><vICMSST>27.61</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>167.73</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>8</cProd><cEAN>7896780400214</cEAN><xProd>HAMBURGUER BOVINO CX 40 - 080 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>1815.60</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>21.000</qLote><dFab>2023-01-19</dFab><dVal>2023-04-19</dVal></rastro><rastro><nLote>3</nLote><qLote>9.000</qLote><dFab>2023-01-19</dFab><dVal>2023-04-19</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1210.46</vBC><pICMS>18</pICMS><vICMS>217.88</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>2671.66</vBCST><pICMSST>18</pICMSST><vICMSST>263.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1597.72</vBC><pPIS>1.65</pPIS><vPIS>26.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1597.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>121.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>80</cProd><cEAN>17896780400273</cEAN><xProd>PAPADA FAT CX 18 KG - MISTER BEEF</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>381.6000000000</vUnCom><vProd>5724</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>270.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot><rastro><nLote>14</nLote><qLote>270.000</qLote><dFab>2023-01-26</dFab><dVal>2023-03-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5724</vBC><pICMS>18</pICMS><vICMS>1030.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>82</cProd><cEAN>17896780400433</cEAN><xProd>PAPADA PALETA CUBOS CX 18KG</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>390.6000000000</vUnCom><vProd>781.20</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>390.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>10</nLote><qLote>2.000</qLote><dFab>2023-01-26</dFab><dVal>2023-03-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>781.20</vBC><pICMS>18</pICMS><vICMS>140.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>90</cProd><cEAN>7896780400290</cEAN><xProd>LINGUICA DE PERNIL CX 10 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>155.9700000000</vUnCom><vProd>779.85</vProd><cEANTrib>7896780400290</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>155.9700000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>5.000</qLote><dFab>2023-01-10</dFab><dVal>2023-04-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>303.28</vBC><pICMS>18</pICMS><vICMS>54.59</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>429.48</vBCST><pICMSST>18</pICMSST><vICMSST>22.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>725.26</vBC><pPIS>1.65</pPIS><vPIS>11.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>725.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>97</cProd><cEAN>17896780400631</cEAN><xProd>LINGUICA TIPO CALABRESA CX 12,5 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>216.4500000000</vUnCom><vProd>649.35</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>216.4500000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>3.000</qLote><dFab>2023-01-26</dFab><dVal>2023-04-26</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>252.53</vBC><pICMS>18</pICMS><vICMS>45.46</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>357.61</vBCST><pICMSST>18</pICMSST><vICMSST>18.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0</vBC><pIPI>0</pIPI><vIPI>0</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>603.89</vBC><pPIS>1.65</pPIS><vPIS>9.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>603.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.90</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8398.54</vBC><vICMS>1511.74</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3739.22</vBCST><vST>332.26</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9940.60</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>51.06</vPIS><vCOFINS>235.20</vCOFINS><vOutro>0</vOutro><vNF>10272.86</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>41369332000125</CNPJ><xNome>K  BOAVENTURA COUTINHO TRANSPORTE LTDA</xNome><IE>401313502110</IE><xEnder>R MAJOR PRADO, 1885  - JARDIM MARIA LUIZA I</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>FKW1D14</placa><UF>SP</UF></veicTransp><vol><qVol>60</qVol><esp>CAIXA</esp><pesoL>499.580</pesoL><pesoB>549.620</pesoB></vol></transp><cobr><fat><nFat>110424</nFat><vOrig>10272.86</vOrig><vDesc>0</vDesc><vLiq>10272.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-23</dVenc><vDup>10272.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10272.86</vPag></detPag></pag><infAdic><infCpl>5 401 VENDA COM SUBS   5 101 VENDA         . Red:  61,110 % B Calc:         555,81 Aliq:  18,000 % Red:  33,330 % B Calc:       1 337,53 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 542,06. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  CAIXA FEDERAL [00300000067-5]. Carga:    11 /   0. IPI Aliquota reduzida a Zero conforme Decreto No  8 950/2016 . Base de Calculo reduzida em 61,11% conforme Anexo II Art  3 Item XXIII do RICMS/SP  ICMS recolhido por Substituicao Tributaria conforme Artigo 313-W do RICMS/SP Decreto 53 511/2008 . Base de Calculo Reduzida em 33,33% conforme Anexo II Art  39 Item IX do RICMS/SP  ICMS recolhido por Substituicao Tributaria conforme Artigo 313-W do RICMS/SP Decreto 53 511/2008</infCpl></infAdic><compra/></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="#NFe35230100244594000186550010001104241001621703"><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>RNYxXkeFSGIulsPbU8o8PpgbyuY=</DigestValue></Reference></SignedInfo><SignatureValue>NXZfkPkOYQNV5cNBdEC60xJBKd4DDMGV2Fc2Ta2VdK/KaOvR0bB1INCVeCGl8yM1iZdA3NwjwCV0Z5VJIqWHdmw9PnJ3qNGhC+qkKazaCxiRoJqj9moPTj7jXKUMW6C2wxiadQMQ3qwuUj/UaOsXLaN8RBw2oSH0lsau+MyiJKcHATSCgWGfNawyHH8PqnNobsECRXaiSVJn8En1ksjvW+o2Sx6CIEOqD4hqBrJYBcr35kLcOYIGXk/qXL0H3XW+QB/pXU5ufCJMtUcp3fKXdsGPNApiwZh3o+r0DCQeqDsyYIXFtoH4Lh5oKqXdON8euXZU1liG+1mND35lE/34AQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230137842332"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230100244594000186550010001104241001621703</chNFe><dhRecbto>2023-01-27T00:56:42-03:00</dhRecbto><nProt>135230137842332</nProt><digVal>RNYxXkeFSGIulsPbU8o8PpgbyuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
