<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241100244594000186550010001401961002243280"><ide><cUF>35</cUF><cNF>00224328</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>140196</nNF><dhEmi>2024-11-28T05:20:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.24.01</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>67.3200000000</vUnCom><vProd>1346.40</vProd><cEANTrib>7896780400214</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>67.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>1 / 1</nLote><qLote>20.000</qLote><dFab>2024-11-21</dFab><dVal>2025-02-19</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>897.64</vBC><pICMS>18</pICMS><vICMS>161.58</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>2152.49</vBCST><pICMSST>18</pICMSST><vICMSST>225.87</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>1184.82</vBC><pPIS>1.65</pPIS><vPIS>19.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1184.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.05</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>10.0000</qCom><vUnCom>504.3600000000</vUnCom><vProd>5043.60</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>504.3600000000</vUnTrib><indTot>1</indTot><rastro><nLote>18</nLote><qLote>1.000</qLote><dFab>2024-11-28</dFab><dVal>2025-01-27</dVal></rastro><rastro><nLote>17</nLote><qLote>9.000</qLote><dFab>2024-11-28</dFab><dVal>2025-01-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5043.60</vBC><pICMS>18</pICMS><vICMS>907.85</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>1.0000</qCom><vUnCom>518.5800000000</vUnCom><vProd>518.58</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>518.5800000000</vUnTrib><indTot>1</indTot><rastro><nLote>12</nLote><qLote>1.000</qLote><dFab>2024-11-28</dFab><dVal>2025-01-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>518.58</vBC><pICMS>18</pICMS><vICMS>93.34</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>20.0340</qCom><vUnCom>21.3302385944</vUnCom><vProd>427.33</vProd><cEANTrib>7896780400290</cEANTrib><uTrib>KG</uTrib><qTrib>20.0340</qTrib><vUnTrib>21.3302385944</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>20.034</qLote><dFab>2024-11-21</dFab><dVal>2024-12-31</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>166.19</vBC><pICMS>18</pICMS><vICMS>29.91</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>253.70</vBCST><pICMSST>18</pICMSST><vICMSST>15.76</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>397.42</vBC><pPIS>1.65</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.20</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>2.0000</qCom><vUnCom>254.3800000000</vUnCom><vProd>508.76</vProd><cEANTrib>7896780400634</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>254.3800000000</vUnTrib><indTot>1</indTot><rastro><nLote>7</nLote><qLote>2.000</qLote><dFab>2024-11-28</dFab><dVal>2025-02-26</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>197.86</vBC><pICMS>18</pICMS><vICMS>35.61</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>302.05</vBCST><pICMSST>18</pICMSST><vICMSST>18.76</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>473.15</vBC><pPIS>1.65</pPIS><vPIS>7.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>473.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>6823.87</vBC><vICMS>1228.29</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2708.24</vBCST><vST>260.39</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7844.67</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>33.92</vPIS><vCOFINS>156.21</vCOFINS><vOutro>0</vOutro><vNF>8105.06</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>25296622820</CPF><xNome>PAULO FERNANDO DE ARO</xNome><xEnder>RUA JOS GALVO BARROS FRANCA, 500  - 1 ZONA INDUSTRIAL</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>GCT9C93</placa><UF>SP</UF><RNTC>50170988</RNTC></veicTransp><vol><qVol>53</qVol><esp>CXKG</esp><pesoL>307.034</pesoL><pesoB>335.870</pesoB></vol></transp><cobr><fat><nFat>140196</nFat><vOrig>8105.06</vOrig><vDesc>0</vDesc><vLiq>8105.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-26</dVenc><vDup>8105.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8105.06</vPag></detPag></pag><infAdic><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  61,110 % B Calc:         364,05 Aliq:  18,000 % Red:  33,330 % B Calc:         897,64 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:      -1 020,80. 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="#NFe35241100244594000186550010001401961002243280"><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>zAKZeCNtZ2pbNlIhY1JIYOXG8Ac=</DigestValue></Reference></SignedInfo><SignatureValue>Ect96aWZ6LjfrbIDHZe+bfbljq3x2nFUw1AGlf3DGkK5h8FgK+PvutTwFee7WximKqnU4w97286KDbiE3l+6SmaK8+LeYh8MnC3AIgNGHQamJgLqIzR9RIZrlI+ddhV+HweMsWrp/OD7Ws7k2FU1Jnm2LGDHOTEk68aEqqMCPq7nRm7PQiXJdWH/6HvJsELmvcdnBeTpbEzxsG9Yk7Uv9aZaj3yNQBZEZJye3AlP9JCLOjWxIgUiDTiPFN2brBS2Qfs3v4EGb9kZ6kvyOigoaRNSb8Wa9P6LjD1QQO9GGS8sGa0sebekUeWo7cgq7IyKlFGqx76AH6l9FBJwKQaABw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242754377749"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241100244594000186550010001401961002243280</chNFe><dhRecbto>2024-11-29T05:20:35-03:00</dhRecbto><nProt>135242754377749</nProt><digVal>zAKZeCNtZ2pbNlIhY1JIYOXG8Ac=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
