<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240200244594000186550010001271381001973197"><ide><cUF>35</cUF><cNF>00197319</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>127138</nNF><dhEmi>2024-02-08T05:39:46-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>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>3 / 1</nLote><qLote>2.000</qLote><dFab>2024-02-05</dFab><dVal>2024-05-05</dVal></rastro><rastro><nLote>5 / 1</nLote><qLote>28.000</qLote><dFab>2024-01-31</dFab><dVal>2024-04-30</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>59.87</pMVAST><vBCST>2902.60</vBCST><pICMSST>18</pICMSST><vICMSST>304.59</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="2"><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>5.0000</qCom><vUnCom>429.3000000000</vUnCom><vProd>2146.50</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>429.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>5</nLote><qLote>4.000</qLote><dFab>2024-02-08</dFab><dVal>2024-03-24</dVal></rastro><rastro><nLote>6</nLote><qLote>1.000</qLote><dFab>2024-02-08</dFab><dVal>2024-03-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2146.50</vBC><pICMS>18</pICMS><vICMS>386.37</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="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>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>8</nLote><qLote>2.000</qLote><dFab>2024-02-08</dFab><dVal>2024-03-24</dVal></rastro><rastro><nLote>9</nLote><qLote>1.000</qLote><dFab>2024-02-08</dFab><dVal>2024-03-24</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><det nItem="4"><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>2024-02-06</dFab><dVal>2024-03-22</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><total><ICMSTot><vBC>5141.66</vBC><vICMS>925.50</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2902.60</vBCST><vST>304.59</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5746.80</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>26.36</vPIS><vCOFINS>121.43</vCOFINS><vOutro>0</vOutro><vNF>6051.39</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>GBD9E84</placa><UF>SP</UF><RNTC>50170988</RNTC></veicTransp><vol><qVol>39</qVol><esp>CAIXA</esp><pesoL>258.000</pesoL><pesoB>288.990</pesoB></vol></transp><cobr><fat><nFat>127138</nFat><vOrig>6051.39</vOrig><vDesc>0</vDesc><vLiq>6051.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-07</dVenc><vDup>6051.39</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6051.39</vPag></detPag></pag><infAdic><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  33,330 % B Calc:       1 210,46 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -605,14. 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 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="#NFe35240200244594000186550010001271381001973197"><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>EnG1o30SQi+1QJFx4Q7Pp6MOutk=</DigestValue></Reference></SignedInfo><SignatureValue>aj7ZK5LVYbS76EKr5gAkIVfxLqwYm5lfwfgTNdZDTD350x3x3V8IxUbgkwPXb8UTwKH/GeC8GOcXT19tnuBB1zqznSx8zNzhyR4MGQ88sulHqi6fV7dfXLctTukc/CYqiEG3vQINcMEMgdCM5e84pjIPnYj859x+0XuV9c974HOKEVf0iMTfenMdlJfkgSkbrtbHMlWbT7ADgi01Wd3C+XS0W2cOQgxAWtsxL7+ZlRgATO0PUq9vhbxcPQbbN2x9dg0jbKm8z6tNlSWbKPuUd8WdRNQ+xNoN0QevPnYTxmpxBlX0cmmlFY/KTU+5bB0nveT0CwoZ+KmlvFQ2R6v56A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240294318496"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240200244594000186550010001271381001973197</chNFe><dhRecbto>2024-02-09T05:40:08-03:00</dhRecbto><nProt>135240294318496</nProt><digVal>EnG1o30SQi+1QJFx4Q7Pp6MOutk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
