<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231100244594000186550010001235731001894696"><ide><cUF>35</cUF><cNF>00189469</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>123573</nNF><dhEmi>2023-11-21T11:34:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.22.01.4</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>4.0000</qCom><vUnCom>38.1200000000</vUnCom><vProd>152.48</vProd><cEANTrib>7896780400047</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5 / 1</nLote><qLote>4.000</qLote><dFab>2023-11-14</dFab><dVal>2024-02-12</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>101.66</vBC><pICMS>18</pICMS><vICMS>18.30</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>243.77</vBCST><pICMSST>18</pICMSST><vICMSST>25.58</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>134.18</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</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>10.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>605.20</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2 / 1</nLote><qLote>9.000</qLote><dFab>2023-11-10</dFab><dVal>2024-02-08</dVal></rastro><rastro><nLote>3 / 1</nLote><qLote>1.000</qLote><dFab>2023-11-10</dFab><dVal>2024-02-08</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>403.49</vBC><pICMS>18</pICMS><vICMS>72.63</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>967.53</vBCST><pICMSST>18</pICMSST><vICMSST>101.53</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>532.57</vBC><pPIS>1.65</pPIS><vPIS>8.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.48</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>12.0000</qCom><vUnCom>429.3000000000</vUnCom><vProd>5151.60</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>429.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23</nLote><qLote>1.000</qLote><dFab>2023-11-21</dFab><dVal>2024-01-05</dVal></rastro><rastro><nLote>24</nLote><qLote>11.000</qLote><dFab>2023-11-21</dFab><dVal>2024-01-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5151.60</vBC><pICMS>18</pICMS><vICMS>927.29</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>4.0000</qCom><vUnCom>441.9000000000</vUnCom><vProd>1767.60</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>441.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>4.000</qLote><dFab>2023-11-07</dFab><dVal>2023-12-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1767.60</vBC><pICMS>18</pICMS><vICMS>318.17</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>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>4.0000</qCom><vUnCom>229.8100000000</vUnCom><vProd>919.24</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>229.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>4.000</qLote><dFab>2023-11-20</dFab><dVal>2024-02-18</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>357.49</vBC><pICMS>18</pICMS><vICMS>64.35</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>545.75</vBCST><pICMSST>18</pICMSST><vICMSST>33.89</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>854.89</vBC><pPIS>1.65</pPIS><vPIS>14.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>854.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>512</cProd><cEAN>37896780400697</cEAN><xProd>LINGUICA TIPO CALABRESA FAT CX 18KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>367.0700000000</vUnCom><vProd>734.14</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>367.0700000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>2.000</qLote><dFab>2023-11-12</dFab><dVal>2024-02-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>285.51</vBC><pICMS>18</pICMS><vICMS>51.39</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>435.86</vBCST><pICMSST>18</pICMSST><vICMSST>27.06</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>682.75</vBC><pPIS>1.65</pPIS><vPIS>11.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>682.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.89</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8067.35</vBC><vICMS>1452.13</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2192.91</vBCST><vST>188.06</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>9330.26</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>36.38</vPIS><vCOFINS>167.54</vCOFINS><vOutro>0</vOutro><vNF>9518.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27644050000168</CNPJ><xNome>TRANSPORTADORA BERTONCELLO LTDA-EPP</xNome><IE>401246363113</IE><xEnder>RUA JOSE GALVAO DE BARROS FRANCA , 351  - ZONA INDUSTRIAL</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>EZE7B58</placa><UF>SP</UF></veicTransp><vol><qVol>36</qVol><esp>CAIXA</esp><pesoL>414.064</pesoL><pesoB>448.036</pesoB></vol></transp><cobr><fat><nFat>123573</nFat><vOrig>9518.32</vOrig><vDesc>0</vDesc><vLiq>9518.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-19</dVenc><vDup>9518.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>9518.32</vPag></detPag></pag><infAdic><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  61,110 % B Calc:         643,00 Aliq:  18,000 % Red:  33,330 % B Calc:         505,15 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 262,91. 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="#NFe35231100244594000186550010001235731001894696"><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>dMVbS5imIl4RGNmPCp2CXZGyvLs=</DigestValue></Reference></SignedInfo><SignatureValue>KY935qh5YMj0POwPO1Qotnj8/dGWKFdLtU95R/WP+4ABxsRkPTTT0AS2tqHON4P4VYyxXojRUQp7a4IhzwKQpcZLxGjxvmME2z6TC7GjUoCXGuaanaLkWEiSC+PcSxOr3daseNXFevUJNu1y9aKW/t9JtZEBiAAv8lyiMeYSR9Qc1NaPb8dGwMgv/5Af7RyyRB9lnhf8/d+XPRYmUAJIamMkQwhXew3XE35azoUg0e7QuqpSyc7VFoSVy98L2Dayv7BSzO4MVLYWxhuuCNv6JHfRG6AQoyt1YFRBj2uQMx7qMBpKzrn9p65F0BTjpZyXNNA2ilcla/Drg4nMY6Zaog==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232016367402"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231100244594000186550010001235731001894696</chNFe><dhRecbto>2023-11-21T11:35:53-03:00</dhRecbto><nProt>135232016367402</nProt><digVal>dMVbS5imIl4RGNmPCp2CXZGyvLs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
