<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250300244594000186550010001445171002334130"><ide><cUF>35</cUF><cNF>00233413</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>144517</nNF><dhEmi>2025-03-06T05:55:07-03:00</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>3.25.01.10</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>4.0000</qCom><vUnCom>42.4100000000</vUnCom><vProd>169.64</vProd><cEANTrib>7896780400047</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.4100000000</vUnTrib><indTot>1</indTot><rastro><nLote>11 / 1</nLote><qLote>3.000</qLote><dFab>2025-03-04</dFab><dVal>2025-06-02</dVal></rastro><rastro><nLote>12 / 1</nLote><qLote>1.000</qLote><dFab>2025-03-04</dFab><dVal>2025-06-02</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>113.10</vBC><pICMS>18</pICMS><vICMS>20.36</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>271.20</vBCST><pICMSST>18</pICMSST><vICMSST>28.46</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>149.28</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10</cProd><cEAN>7896780400207</cEAN><xProd>HAMBURGUER BOVINO CX 32 - 100 GRS</xProd><NCM>16025000</NCM><CEST>1707906</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>40.0000</qCom><vUnCom>70.3400000000</vUnCom><vProd>2813.60</vProd><cEANTrib>7896780400207</cEANTrib><uTrib>CX</uTrib><qTrib>40.0000</qTrib><vUnTrib>70.3400000000</vUnTrib><indTot>1</indTot><rastro><nLote>11 / 1</nLote><qLote>11.000</qLote><dFab>2025-02-27</dFab><dVal>2025-05-28</dVal></rastro><rastro><nLote>12 / 1</nLote><qLote>18.000</qLote><dFab>2025-02-27</dFab><dVal>2025-05-28</dVal></rastro><rastro><nLote>24 / 1</nLote><qLote>7.000</qLote><dFab>2025-03-03</dFab><dVal>2025-06-01</dVal></rastro><rastro><nLote>25 / 1</nLote><qLote>4.000</qLote><dFab>2025-03-03</dFab><dVal>2025-06-01</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1875.83</vBC><pICMS>18</pICMS><vICMS>337.65</vICMS><modBCST>0</modBCST><pMVAST>59.87</pMVAST><vBCST>4498.10</vBCST><pICMSST>18</pICMSST><vICMSST>472.01</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>2475.95</vBC><pPIS>1.65</pPIS><vPIS>40.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2475.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>188.17</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>5.0000</qCom><vUnCom>544.8600000000</vUnCom><vProd>2724.30</vProd><cEANTrib>7896780400450</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>544.8600000000</vUnTrib><indTot>1</indTot><rastro><nLote>13</nLote><qLote>5.000</qLote><dFab>2025-03-05</dFab><dVal>2025-05-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2724.30</vBC><pICMS>18</pICMS><vICMS>490.37</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="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>2.0000</qCom><vUnCom>531.7200000000</vUnCom><vProd>1063.44</vProd><cEANTrib>7896780400436</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>531.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>4</nLote><qLote>2.000</qLote><dFab>2025-03-06</dFab><dVal>2025-05-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1063.44</vBC><pICMS>18</pICMS><vICMS>191.42</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>5776.67</vBC><vICMS>1039.80</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>4769.30</vBCST><vST>500.47</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><qBCMono>0</qBCMono><vICMSMono>0</vICMSMono><qBCMonoReten>0</qBCMonoReten><vICMSMonoReten>0</vICMSMonoReten><qBCMonoRet>0</qBCMonoRet><vICMSMonoRet>0</vICMSMonoRet><vProd>6770.98</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>43.31</vPIS><vCOFINS>199.52</vCOFINS><vOutro>0</vOutro><vNF>7271.45</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>12025967896</CPF><xNome>BENEDITO DE CARVALHO</xNome><xEnder>RUA PLINIO VALDEMAR FOGANHOLO, 110  - JARDIM DONA EMILIA</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><veicTransp><placa>GAR1I81</placa><UF>SP</UF><RNTC>50170988</RNTC></veicTransp><vol><qVol>51</qVol><esp>CAIXA</esp><pesoL>262.064</pesoL><pesoB>295.531</pesoB></vol></transp><cobr><fat><nFat>144517</nFat><vOrig>7271.45</vOrig><vDesc>0</vDesc><vLiq>7271.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-03</dVenc><vDup>7271.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7271.45</vPag></detPag></pag><infAdic><infAdFisco>IPI Aliquota reduzida a Zero conforme Decreto No  8 950/2016</infAdFisco><infCpl>5 101 VENDA            5 401 VENDA COM SUBS. Red:  33,330 % B Calc:       1 988,93 Aliq:  18,000 %. Valor Reducao Base Calculo ICMS:        -994,31. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: SAFRA (584066-1). Carga:    11 /   0. 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="#NFe35250300244594000186550010001445171002334130"><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>UGBVYzX17V/OZ7mqEkhRB1UE7/I=</DigestValue></Reference></SignedInfo><SignatureValue>GrIbLIw/RyK89Xyil1Bk4bVMh8b+WQ3YACz/r6npHNUdQZ37tw4j8FQ5hESBm+q8OHSsLm8aTPaQ5MrdJYT2fuDe6AotSZ8pkWYhuPoYXUhb3QJVhRdkZFJP64yerkt5928ikk8t1Qbxth2WhE7Z38KlXMu9U8uydb+tRfdJAtq1VVEkTKy3Pbo990RfXrIz6TqY/LatmhildR4mu4qfjDScszRqxkpQ04GQb+7Zh0IUfoc0xILRoP+naSWLcyw7TCL5fiuLdO6w8ZKlABbBYA7D0FPBsuvS9phsrxCbE4JdMElQ/X7/pbJ8wbRa0/ETcgAPibqhy0smeQE2lRE6WQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250604254135"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250300244594000186550010001445171002334130</chNFe><dhRecbto>2025-03-07T05:55:11-03:00</dhRecbto><nProt>135250604254135</nProt><digVal>UGBVYzX17V/OZ7mqEkhRB1UE7/I=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
