<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250300244594000186550010001447851002341374"><ide><cUF>35</cUF><cNF>00234137</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>144785</nNF><dhEmi>2025-03-13T07:10:25-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>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>9</nLote><qLote>2.000</qLote><dFab>2025-02-27</dFab><dVal>2025-05-28</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><det nItem="2"><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>2.0000</qCom><vUnCom>391.3200000000</vUnCom><vProd>782.64</vProd><cEANTrib>7896780400696</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>391.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>1</nLote><qLote>2.000</qLote><dFab>2025-03-12</dFab><dVal>2025-06-10</dVal></rastro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>304.37</vBC><pICMS>18</pICMS><vICMS>54.79</vICMS><modBCST>0</modBCST><pMVAST>52.66</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>464.65</vBCST><pICMSST>18</pICMSST><vICMSST>28.85</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>727.85</vBC><pPIS>1.65</pPIS><vPIS>12.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>727.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.32</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>502.23</vBC><vICMS>90.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>766.70</vBCST><vST>47.61</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>1291.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>19.82</vPIS><vCOFINS>91.28</vCOFINS><vOutro>0</vOutro><vNF>1339.01</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>CAIXA</esp><pesoL>61.000</pesoL><pesoB>64.720</pesoB></vol></transp><cobr><fat><nFat>144785</nFat><vOrig>1339.01</vOrig><vDesc>0</vDesc><vLiq>1339.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-10</dVenc><vDup>1339.01</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1339.01</vPag></detPag></pag><infAdic><infAdFisco>IPI Aliquota reduzida a Zero conforme Decreto No  8 950/2016</infAdFisco><infCpl>Valor Reducao Base Calculo ICMS:        -789,17. Vendedor:     1027 FERRUCIO POLONIO NETO Fone: 14 36228309. Cobr: B  BRASIL [4600-0]. Carga:  1006 /   0. 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</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="#NFe35250300244594000186550010001447851002341374"><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>2KQausuEPMrfr++157XWQuM33Bk=</DigestValue></Reference></SignedInfo><SignatureValue>YG+tHq9TqWcQqrEMAeEAC248OwwqUQya9cjzJ0F+3wEeGzdyuv2+0EChZu36sE0zvoheZX9AS3XcHxahUtCY0+JHBDghspizM/3Xt2fW2qZfZTcUIdfBWEQ1eVlxb1aakuoEdr+VvUVfxmkUoQ/IEZUwuvfhXU0X28jD88mU8bNB4Gqa25CJlBlARh59Lr23JHP1L/gmB2/6/9NlRb0ndj9j5Nv9CExzyOe4QleTtFI8s1OE1FWuz+rTMuF19EJ5De1MEpY9nOx+Zb3ONs7Jra5cVJJnBYQmT/k64RL95SUOlJPaB5IJ2W5uNUb23TxwPoRj6kwJUO/3XF7WQ1gVUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250663901706"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250300244594000186550010001447851002341374</chNFe><dhRecbto>2025-03-13T07:10:47-03:00</dhRecbto><nProt>135250663901706</nProt><digVal>2KQausuEPMrfr++157XWQuM33Bk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
