<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230600244594000186550010001164921001749411"><ide><cUF>35</cUF><cNF>00174941</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>116492</nNF><dhEmi>2023-06-14T20:06:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.22.01.2</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 / 1</nLote><qLote>5.000</qLote><dFab>2023-06-01</dFab><dVal>2023-08-30</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>50.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>3026</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>14 / 1</nLote><qLote>7.000</qLote><dFab>2023-06-01</dFab><dVal>2023-08-30</dVal></rastro><rastro><nLote>13 / 1</nLote><qLote>43.000</qLote><dFab>2023-06-01</dFab><dVal>2023-08-30</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2017.43</vBC><pICMS>18</pICMS><vICMS>363.14</vICMS><modBCST>0</modBCST><pMVAST>47.15</pMVAST><vBCST>4452.76</vBCST><pICMSST>18</pICMSST><vICMSST>438.36</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>2662.86</vBC><pPIS>1.65</pPIS><vPIS>43.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2662.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>202.38</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>10.0000</qCom><vUnCom>429.3000000000</vUnCom><vProd>4293</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>429.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>10.000</qLote><dFab>2023-06-14</dFab><dVal>2023-07-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4293</vBC><pICMS>18</pICMS><vICMS>772.74</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>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>1.0000</qCom><vUnCom>171.1200000000</vUnCom><vProd>171.12</vProd><cEANTrib>7896780400290</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2023-06-06</dFab><dVal>2023-09-04</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>66.55</vBC><pICMS>18</pICMS><vICMS>11.98</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>94.24</vBCST><pICMSST>18</pICMSST><vICMSST>4.98</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>159.14</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>2.0000</qCom><vUnCom>229.8100000000</vUnCom><vProd>459.62</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>229.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>2.000</qLote><dFab>2023-06-05</dFab><dVal>2023-09-03</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>178.75</vBC><pICMS>18</pICMS><vICMS>32.18</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>253.12</vBCST><pICMSST>18</pICMSST><vICMSST>13.38</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>427.44</vBC><pPIS>1.65</pPIS><vPIS>7.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>427.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>512</cProd><cEAN>27896780400690</cEAN><xProd>LINGUICA TIPO CALABRESA FAT CX 10KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>205.6000000000</vUnCom><vProd>822.40</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>205.6000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>4.000</qLote><dFab>2023-06-14</dFab><dVal>2023-09-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>319.83</vBC><pICMS>18</pICMS><vICMS>57.57</vICMS><modBCST>0</modBCST><pMVAST>41.61</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>452.91</vBCST><pICMSST>18</pICMSST><vICMSST>23.95</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>764.83</vBC><pPIS>1.65</pPIS><vPIS>12.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>764.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.13</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7002.63</vBC><vICMS>1260.48</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>5533.50</vBCST><vST>508.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>8962.74</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>69.01</vPIS><vCOFINS>317.84</vCOFINS><vOutro>0</vOutro><vNF>9471.02</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>37490621000100</CNPJ><xNome>MAZOCO LOG TRANSPORTES LTDA</xNome><IE>564061803110</IE><xEnder>RUA CAPITAO AMERICO MARIEL DE CASTRO, 508  - NOSSO TETO</xEnder><xMun>PROMISSAO</xMun><UF>SP</UF></transporta><veicTransp><placa>DMR9H39</placa><UF>SP</UF></veicTransp><vol><qVol>72</qVol><esp>CAIXA</esp><pesoL>425.480</pesoL><pesoB>478.350</pesoB></vol></transp><cobr><fat><nFat>116492</nFat><vOrig>9471.02</vOrig><vDesc>0</vDesc><vLiq>9471.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-12</dVenc><vDup>9471.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9471.02</vPag></detPag></pag><infAdic><infCpl>5 401 VENDA COM SUBS   5 101 VENDA         . Red:  61,110 % B Calc:         565,13 Aliq:  18,000 % Red:  33,330 % B Calc:       2 144,50 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 960,11. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  BRASIL [4600-0]. 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="#NFe35230600244594000186550010001164921001749411"><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>CoSq6d2KipdgPjv/uPry+6T3V20=</DigestValue></Reference></SignedInfo><SignatureValue>dPnH7E6z09wqHXxhLkBKrvEf92kJc4GXFzhYR3+925o+hvsGgExF2U1mn2on1yq+v3BR7mATbQJ7qt2FGnB10g9tFisDjUT/v+HjCJmnrU+Hi19N4SEDqTBQn8xpbax55VGr5RaS0NzKfEHnb6h9lkkJ4NLMioI7bvXDTnHefs6c8WyapxGo0O5+rUufCspAbBqLJe8fuACRWcBy6Z825946FSv33OiTwNDpuNRbcZRr1f9W5/T8hnuB8LKp7sdbXFerV6rsxS61iU1iVmn5th+02OhpFmN8nLBRHQHRdVIYONs8XlxpYUSp6h/DhC0zZAEKkIkYnLPPLl40ct4P5w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHQzCCBSugAwIBAgIIZQgiCCUzlkAwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIyMDgyNTEyMjUwMFoXDTIzMDgyNTEyMjUwMFowge4xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEMMAoGA1UEBxMDSmF1MR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjI1MTk5MzY0MDAwMTczMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTE/MD0GA1UEAxM2TUlTVEVSIEJFRUYgSU5EVVNUUklBIERFIEFMSU1FTlRPUyBMVERBOjAwMjQ0NTk0MDAwMTg2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEApVYqxRE595e5/4nOW8+vtJstonLoEPzQECqMzesxgxnxR84tnhbGFCDobNNFuKbk1mwFV726H1DzIf5sl+u3mAeQg3hj7RxCaN7njD80GCLQeqZdLAGlBbsVJNiGr/sMEWv5LEqPIyc/wwO8TE2FQupglyPVspGQJRYBPXyApQ1c5DdYoiNgE7dXlotIXN9yx7STxkNxSVfcNyE+ZFsGD5TzvQO3T/+SIDHzbMZKGJEG00ZToabNPW1KQyJPMioLVcOr+ZwvzcUXkLZVan22HllVNU7XyBYgWrfFPHkyd2ojGzTF/rTTyRf4QLG43lMHcuQr3lCmBH8m7QRFl7UZfQIDAQABo4ICdzCCAnMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIGyBgNVHREEgaowgaeBGHJhZmFlbEBtaXN0ZXJiZWVmLmNvbS5icqAdBgVgTAEDAqAUExJSQUZBRUwgQkVSVE9OQ0VMTE+gGQYFYEwBAwOgEBMOMDAyNDQ1OTQwMDAxODagOAYFYEwBAwSgLxMtMjkwNjE5ODAyMTcwODEzMjg0ODAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBS7fH974RAK/MLx8shUl+4VOPlYpzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJBDJxz9oFQQuLXGUHUd3Wf9MOuQfdzj9HGHULPQXoOlEqnXkHo84HzJzvK/2ONbOm/cK/qMzkPH4Pig+Wq7WmMp5VEpEj2IKoc4y+QzwbGo5caMWo6/6z/RsaJbohpgxpzWWkG/nlSvryfvFQBJ8wUf96G0hmhTouYKM3fn+164bJeu62JK5DqR4uzCVntMG2DBCgGaL9rDLUyKM9/Lz+6sBmrn27HmpUXFf0QBTGA4RPZIWWBxrpw583v21BDyuROXpfWZLxdvjFqNkUb5dKjoiiXzYRm0YUigN76/HggFqKybQfPqZ/DO0FFz+no/CGJYzn667gjJ7qyJmgYGKXEUIk8+rQXJvGy9iXSfeCf8UH0k++Wc1lmHtWmK9+wBUWm1zKjkPpat4B6ruYfj1VYh3aA56jAgu1hfiEz09lTXto8m3Wo0P06lWlQvcMQIZGbQuMDdwLrAYObLmpNI211+83u/yot/VZXyj0j4i5MKc8kmSd1dpFeA9JjniffAMCyCfhjqMd/pNp0zSNsYOynECNhVa5NjYAslXt1ka1L6szbKf5edcUde4A5htGmnAI/s8+iP9LawAb/ZG7NMGrM02Xmb8OkUP7HH3dMrsi2N5I1aRM5vVeM3LzFspXMZRdtB/ThKhSVaH+aayVsVQHiFSc8HdsgDxSXWcD7hR9W/</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230933219432"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230600244594000186550010001164921001749411</chNFe><dhRecbto>2023-06-14T21:37:51-03:00</dhRecbto><nProt>135230933219432</nProt><digVal>CoSq6d2KipdgPjv/uPry+6T3V20=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
