<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231200244594000186550010001246701001922039"><ide><cUF>35</cUF><cNF>00192203</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>124670</nNF><dhEmi>2023-12-14T02:26:38-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>6.0000</qCom><vUnCom>38.1200000000</vUnCom><vProd>228.72</vProd><cEANTrib>7896780400047</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>38.1200000000</vUnTrib><indTot>1</indTot><rastro><nLote>5 / 1</nLote><qLote>6.000</qLote><dFab>2023-12-08</dFab><dVal>2024-03-07</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>152.49</vBC><pICMS>18</pICMS><vICMS>27.45</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>365.65</vBCST><pICMSST>18</pICMSST><vICMSST>38.37</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>201.27</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.30</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>4.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>242.08</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2 / 1</nLote><qLote>3.000</qLote><dFab>2023-12-11</dFab><dVal>2024-03-10</dVal></rastro><rastro><nLote>3 / 1</nLote><qLote>1.000</qLote><dFab>2023-12-11</dFab><dVal>2024-03-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>161.39</vBC><pICMS>18</pICMS><vICMS>29.05</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>387.01</vBCST><pICMSST>18</pICMSST><vICMSST>40.61</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>213.03</vBC><pPIS>1.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>5.0000</qCom><vUnCom>441.9000000000</vUnCom><vProd>2209.50</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>441.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>14</nLote><qLote>5.000</qLote><dFab>2023-12-14</dFab><dVal>2024-01-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2209.50</vBC><pICMS>18</pICMS><vICMS>397.71</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 4 UN</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>29.8210</qCom><vUnCom>17.1100902049</vUnCom><vProd>510.24</vProd><cEANTrib>7896780400290</cEANTrib><uTrib>KG</uTrib><qTrib>29.8210</qTrib><vUnTrib>17.1100902049</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>29.821</qLote><dFab>2023-12-03</dFab><dVal>2024-01-02</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>198.43</vBC><pICMS>18</pICMS><vICMS>35.72</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>302.93</vBCST><pICMSST>18</pICMSST><vICMSST>18.81</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>474.52</vBC><pPIS>1.65</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.06</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>6.0000</qCom><vUnCom>229.8100000000</vUnCom><vProd>1378.86</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>229.8100000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>6.000</qLote><dFab>2023-12-14</dFab><dVal>2024-03-13</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>536.24</vBC><pICMS>18</pICMS><vICMS>96.52</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>818.62</vBCST><pICMSST>18</pICMSST><vICMSST>50.83</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>1282.34</vBC><pPIS>1.65</pPIS><vPIS>21.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1282.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>505</cProd><cEAN>17896780400075</cEAN><xProd>BACON PALETA FAT REDONDO CX 18KG</xProd><NCM>02101200</NCM><CEST>1708701</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>459.0000000000</vUnCom><vProd>459</vProd><cEANTrib>7896780400078</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>459.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2023-12-12</dFab><dVal>2024-01-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>459</vBC><pICMS>18</pICMS><vICMS>82.62</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="7"><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>1.0000</qCom><vUnCom>367.0700000000</vUnCom><vProd>367.07</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>367.0700000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2023-12-14</dFab><dVal>2024-03-13</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>142.75</vBC><pICMS>18</pICMS><vICMS>25.70</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.11</pRedBCST><vBCST>217.93</vBCST><pICMSST>18</pICMSST><vICMSST>13.53</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>341.37</vBC><pPIS>1.65</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3859.80</vBC><vICMS>694.77</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2092.14</vBCST><vST>162.15</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5395.47</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>41.45</vPIS><vCOFINS>190.95</vCOFINS><vOutro>0</vOutro><vNF>5557.62</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>GIF9E71</placa><UF>SP</UF></veicTransp><vol><qVol>53</qVol><esp>CXKG</esp><pesoL>255.717</pesoL><pesoB>274.450</pesoB></vol></transp><cobr><fat><nFat>124670</nFat><vOrig>5557.62</vOrig><vDesc>0</vDesc><vLiq>5557.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-11</dVenc><vDup>5557.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5557.62</vPag></detPag></pag><infAdic><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  61,110 % B Calc:         877,42 Aliq:  18,000 % Red:  33,330 % B Calc:         313,88 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 535,67. 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="#NFe35231200244594000186550010001246701001922039"><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>KwEyybaY94C0wW5WeckeArTWKq4=</DigestValue></Reference></SignedInfo><SignatureValue>bs9m/8TOI22IdoiKwb3d3FmniI6/8S5nouxNV6CTu5+IMMcwx0CnDCQAvJa/7nv8v8J3+QLv6puMoYIBdJTLhumC87R0QFcSwX7yynLjOXLXrPRlWL+IPof2lHiTgOYlf/9EcMoMUogH9xNnLRfTCA54lk2ibPwsvfcXS83+9hUFULRL4dlT4issSpiIn80sHyT5LnC7PYdg/AFca492SDgYNxkFaoHGvk0b10JAZOJsJQvYb54J4TJ0BAVF1RRuZYqGq32+f/m2vmijAgAuRg0Mfr/o0ytCUOj+r9qUZ0Tm1tKMH6X9GavBpErCqljXW+ZH09Q4mvTUuk83E4iBXA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232222966397"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231200244594000186550010001246701001922039</chNFe><dhRecbto>2023-12-15T02:26:40-03:00</dhRecbto><nProt>135232222966397</nProt><digVal>KwEyybaY94C0wW5WeckeArTWKq4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
