<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240700244594000186550010001338531002109311"><ide><cUF>35</cUF><cNF>00210931</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>133853</nNF><dhEmi>2024-07-10T09:39:06-03:00</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>3.22.01.11</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>20.0000</qCom><vUnCom>60.5200000000</vUnCom><vProd>1210.40</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>60.5200000000</vUnTrib><indTot>1</indTot><rastro><nLote>2 / 1</nLote><qLote>1.000</qLote><dFab>2024-07-01</dFab><dVal>2024-09-29</dVal></rastro><rastro><nLote>3 / 1</nLote><qLote>1.000</qLote><dFab>2024-07-04</dFab><dVal>2024-10-02</dVal></rastro><rastro><nLote>1 / 1</nLote><qLote>18.000</qLote><dFab>2024-07-01</dFab><dVal>2024-09-29</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>806.97</vBC><pICMS>18</pICMS><vICMS>145.25</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>1935.07</vBCST><pICMSST>18</pICMSST><vICMSST>203.06</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>1065.15</vBC><pPIS>1.65</pPIS><vPIS>17.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1065.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.95</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>8.0000</qCom><vUnCom>440.1000000000</vUnCom><vProd>3520.80</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>440.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>19</nLote><qLote>8.000</qLote><dFab>2024-07-10</dFab><dVal>2024-09-08</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3520.80</vBC><pICMS>18</pICMS><vICMS>633.74</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="3"><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>10.1270</qCom><vUnCom>17.1097067246</vUnCom><vProd>173.27</vProd><cEANTrib>7896780400290</cEANTrib><uTrib>KG</uTrib><qTrib>10.1270</qTrib><vUnTrib>17.1097067246</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>10.127</qLote><dFab>2024-06-27</dFab><dVal>2024-08-06</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>67.38</vBC><pICMS>18</pICMS><vICMS>12.13</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>102.87</vBCST><pICMSST>18</pICMSST><vICMSST>6.39</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>161.14</vBC><pPIS>1.65</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>14</nLote><qLote>2.000</qLote><dFab>2024-07-09</dFab><dVal>2024-10-07</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>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>272.87</vBCST><pICMSST>18</pICMSST><vICMSST>16.94</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="5"><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>2024-07-10</dFab><dVal>2024-10-08</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>61.1100</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>4716.65</vBC><vICMS>849</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2528.74</vBCST><vST>239.92</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5731.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>32.91</vPIS><vCOFINS>151.63</vCOFINS><vOutro>0</vOutro><vNF>5971.08</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>41</qVol><esp>CXKG</esp><pesoL>261.127</pesoL><pesoB>286.840</pesoB></vol></transp><cobr><fat><nFat>133853</nFat><vOrig>5971.08</vOrig><vDesc>0</vDesc><vLiq>5971.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-07</dVenc><vDup>5971.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5971.08</vPag></detPag></pag><infAdic><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  61,110 % B Calc:         388,88 Aliq:  18,000 % Red:  33,330 % B Calc:         806,97 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 014,51. 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 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="#NFe35240700244594000186550010001338531002109311"><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>Wlyo59AcAp3S72qlgvp/m+ctgzU=</DigestValue></Reference></SignedInfo><SignatureValue>nCgUY55E8yp1hXTfndO47XHQq7P/OChSl4Hp2hu8OgogsJlZeBJIjWGJBKvNBDXxIReLuCc1H/g+mP5re+UwEi5Nrg9MUBObchtgAu3d8q//kblBAv7xKxZrQQ2OzM9RYa9GDRLgEdoewUydTucQVB1stYhT592GgVYahKRtNgcXJPnFcAW10LVPs5UPyalm4n/BA/PEzTel5VcEtIj13z1PKI9umz8o4UjhTe6KR0Mp35Cq82DHrLQjxCBFa2JxVZ7NN7nVIUZ+RB7DYGdOMp2CU/rmn+2M/tiB5S/ZyE8Ls9ta5e7/0IATYkejV6h3uBYPPQLvayAdjHEv16QBTg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241484555258"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240700244594000186550010001338531002109311</chNFe><dhRecbto>2024-07-11T09:39:24-03:00</dhRecbto><nProt>135241484555258</nProt><digVal>Wlyo59AcAp3S72qlgvp/m+ctgzU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
