<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240100244594000186550010001258931001947428"><ide><cUF>35</cUF><cNF>00194742</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>125893</nNF><dhEmi>2024-01-11T05:11:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>3 / 1</nLote><qLote>5.000</qLote><dFab>2023-12-22</dFab><dVal>2024-03-21</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>59.87</pMVAST><vBCST>304.71</vBCST><pICMSST>18</pICMSST><vICMSST>31.98</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>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>40.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>2420.80</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2 / 1</nLote><qLote>16.000</qLote><dFab>2024-01-11</dFab><dVal>2024-04-10</dVal></rastro><rastro><nLote>18 / 1</nLote><qLote>17.000</qLote><dFab>2023-12-27</dFab><dVal>2024-03-26</dVal></rastro><rastro><nLote>19 / 1</nLote><qLote>7.000</qLote><dFab>2023-12-27</dFab><dVal>2024-03-26</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1613.95</vBC><pICMS>18</pICMS><vICMS>290.51</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>3870.13</vBCST><pICMSST>18</pICMSST><vICMSST>406.11</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>2130.29</vBC><pPIS>1.65</pPIS><vPIS>35.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2130.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.90</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>6.0000</qCom><vUnCom>429.3000000000</vUnCom><vProd>2575.80</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>429.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20</nLote><qLote>6.000</qLote><dFab>2024-01-11</dFab><dVal>2024-02-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2575.80</vBC><pICMS>18</pICMS><vICMS>463.64</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>3.0000</qCom><vUnCom>441.9000000000</vUnCom><vProd>1325.70</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>441.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>3.000</qLote><dFab>2024-01-11</dFab><dVal>2024-02-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1325.70</vBC><pICMS>18</pICMS><vICMS>238.63</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><total><ICMSTot><vBC>5642.52</vBC><vICMS>1015.65</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4174.84</vBCST><vST>438.09</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>6512.90</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>37.92</vPIS><vCOFINS>174.65</vCOFINS><vOutro>0</vOutro><vNF>6950.99</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>12655466810</CPF><xNome>ALVARO LUIZ AMERICO DA SILVA</xNome><xEnder>RUA MRIO EVALDO MARINHO, 39  - JARDIM ORLANDO CHESINI OMETTO</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>GAR1I81</placa><UF>SP</UF><RNTC>50170988</RNTC></veicTransp><vol><qVol>54</qVol><esp>CAIXA</esp><pesoL>300.080</pesoL><pesoB>341.120</pesoB></vol></transp><cobr><fat><nFat>125893</nFat><vOrig>6950.99</vOrig><vDesc>0</vDesc><vLiq>6950.99</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-08</dVenc><vDup>6950.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6950.99</vPag></detPag></pag><infAdic><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  33,330 % B Calc:       1 741,02 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -870,38. 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 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="#NFe35240100244594000186550010001258931001947428"><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>Y9kcMoh9E9nqX4ZCboTg+uLHHuM=</DigestValue></Reference></SignedInfo><SignatureValue>RpzFXhX4Pg1JIlNwEy8kMUBDmSk744W2rmXr2taGmazeQiq/hQ/CFCK7afl4ZrOqpQjsbBD5kGgRas41A6ghJMXdaluhIq7TQLW6m+wDLjgD9kYo5IoPxx5+quPf5IFTakJdRCPkSGpbG5MEM/fesuzDNby86HAAkjxrXjoLPQsdTVtWFN9Q1Ps6VbDGVKVhr2pSZknxkdXjLICxJ9CeW9+eBiMg/ef7lWAsNfnVUo1cCC1cBbQO9sQuoG2uGfA3gtff1c9gWuV+OFojknMG4tQ16FSKLhk2tiDQo0hKF1FhfpFfT0OFd9QY1Q8dJ38xK0ympnDtBgRoxvll8Kq9lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240082455005"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240100244594000186550010001258931001947428</chNFe><dhRecbto>2024-01-12T05:11:07-03:00</dhRecbto><nProt>135240082455005</nProt><digVal>Y9kcMoh9E9nqX4ZCboTg+uLHHuM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
